Tax Account 001-01H-012
Owners
DDS PROPERTIES LLC
959 MONTROSE LN
ELKO, NV 89801-2472
714428
Account Summary
| Account ID | 001-01H-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2041 EAGLE RIDGE LOOP ELKO CITY |
| Balance | $712.53 |
| Currently Due | $178.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $712.53 |
| Total | $712.53 |
| Paid | $0.00 |
| Balance | $712.53 |
| Due | $178.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $674.51 | $0.00 | $674.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $674.51 | $0.00 | $674.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $674.52 | $0.00 | $674.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $674.49 | $0.00 | $674.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $641.16 | $0.00 | $641.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | DDS PROPERTIES LLC | $712.53 | $712.53 |
| 02/11/2025 | PAYMENT | DDS PROPERTIES LLC CHECK 2986 | $-168.54 | $0.00 |
| 01/23/2025 | PAYMENT | DDS PROPERTIES LLC CHECK 2982 | $-168.54 | $168.54 |
| 01/23/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-6.74 | $337.08 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.74 | $343.82 |
| 10/16/2024 | PAYMENT | DDS PROPERTIES LLC CHECK 00002962 | $-168.54 | $337.08 |
| 08/27/2024 | PAYMENT | DDS PROPERTIES LLC CHECK 2954 | $-168.89 | $505.62 |
| 07/10/2024 | BILL | DDS PROPERTIES LLC | $674.51 | $674.51 |
| 12/14/2023 | PAYMENT | DDS PROPERTIES LLC CHECK 2906 | $-337.24 | $0.00 |
| 08/28/2023 | PAYMENT | DDS PROPERTIES LLC CHECK | $-337.27 | $337.24 |
| 07/12/2023 | BILL | DDS PROPERTIES LLC | $674.51 | $674.51 |
| 08/26/2022 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: OP INTERNET | $-674.52 | $0.00 |
| 07/12/2022 | BILL | DDS PROPERTIES LLC | $674.52 | $674.52 |
| 03/21/2022 | PAYMENT | PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: G1JQBMHNL | $-168.62 | $0.00 |
| 03/21/2022 | AMENDMENT | REMOVE 4TH PEN- PD BEFORE APPL | $-6.74 | $168.62 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.74 | $175.36 |
| 01/05/2022 | PAYMENT | PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL | $-168.62 | $168.62 |
| 10/14/2021 | PAYMENT | PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL | $-168.62 | $337.24 |
| 08/18/2021 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: OP INTERNET | $-168.63 | $505.86 |
| 07/14/2021 | BILL | DDS PROPERTIES LLC | $674.49 | $674.49 |
| 08/17/2020 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: ACH | $-641.16 | $0.00 |
| 07/15/2020 | BILL | DDS PROPERTIES LLC | $641.16 | $641.16 |
