Tax Account 001-222-008

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Owners

DDS PROPERTIES LLC
959 MONTROSE LN
ELKO, NV 89801-2472

766627

Account Summary

Account ID	001-222-008
Account Type	Real Estate
Location	403 PINE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-222-008

Account Type

Real Estate

Location

403 PINE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.62
Total	$255.62
Paid	$255.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.62

Total

$255.62

Paid

$255.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.25	$0.00	$64.25	$64.25	$0.00
2	10/07/2024	10/17/2024	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
3	01/06/2025	01/16/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
4	03/03/2025	03/13/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.62	$0.00	$255.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$255.60	$0.00	$255.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$242.61	$0.00	$242.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,262.07	$189.30	$1,451.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,225.33	$42.88	$1,268.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,189.69	$244.92	$1,434.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,155.04	$343.97	$1,499.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,120.48	$168.06	$1,288.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,088.83	$10.89	$1,099.72	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	DDS PROPERTIES LLC CHECK 2954	$-255.62	$0.00
07/10/2024	BILL	DDS PROPERTIES LLC	$255.62	$255.62
08/28/2023	PAYMENT	DDS PROPERTIES LLC CHECK	$-255.62	$0.00
07/12/2023	BILL	DDS PROPERTIES LLC	$255.62	$255.62
08/25/2022	PAYMENT	PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL	$-255.63	$0.00
07/12/2022	BILL	DDS PROPERTIES LLC	$255.63	$255.63
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-255.60	$0.00
07/14/2021	BILL	DDS PROPERTIES LLC	$255.60	$255.60
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-242.61	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$242.61	$242.61
04/21/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-403.85	$0.00
04/21/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-372.30	$403.85
04/21/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-347.06	$776.15
04/21/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-328.16	$1,123.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.34	$1,451.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,363.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.79	$1,363.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.55	$1,306.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.62	$1,274.69
07/10/2019	BILL	ARMSTRONG, WILLIAM J	$1,262.07	$1,262.07
12/24/2018	PAYMENT	EDWARD JONES TR CO CHECK NUM: 0775729	$-4,201.83	$0.00
11/01/2018	INTEREST	Monthly Interest	$19.54	$4,201.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.63	$4,182.29
10/01/2018	INTEREST	Monthly Interest	$19.54	$4,151.66
09/04/2018	INTEREST	Monthly Interest	$19.54	$4,132.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.25	$4,112.58
08/01/2018	INTEREST	Monthly Interest	$19.54	$4,100.33
07/09/2018	BILL	ARMSTRONG, WILLIAM J	$1,225.33	$4,080.79
07/02/2018	INTEREST	Monthly Interest	$19.54	$2,855.46
06/01/2018	INTEREST	Monthly Interest	$19.54	$2,835.92
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,816.38
05/01/2018	INTEREST	Monthly Interest	$9.63	$2,809.38
04/02/2018	INTEREST	Monthly Interest	$9.63	$2,799.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.28	$2,790.12
03/01/2018	INTEREST	Monthly Interest	$9.63	$2,706.84
02/01/2018	INTEREST	Monthly Interest	$9.63	$2,697.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.54	$2,687.58
12/01/2017	INTEREST	Monthly Interest	$9.63	$2,634.04
11/01/2017	INTEREST	Monthly Interest	$9.63	$2,624.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.74	$2,614.78
10/02/2017	INTEREST	Monthly Interest	$9.63	$2,585.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.90	$2,575.41
09/01/2017	INTEREST	Monthly Interest	$9.63	$2,563.51
08/01/2017	INTEREST	Monthly Interest	$9.63	$2,553.88
07/07/2017	BILL	ARMSTRONG, WILLIAM J	$1,189.69	$2,544.25
07/03/2017	INTEREST	Monthly Interest	$9.63	$1,354.56
06/01/2017	INTEREST	Monthly Interest	$9.63	$1,344.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,335.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.85	$1,328.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.98	$1,247.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.88	$1,195.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.55	$1,166.59
07/08/2016	BILL	ARMSTRONG, WILLIAM J	$1,155.04	$1,155.04
04/18/2016	PAYMENT	ARMSTRONG, JANICE F DEC TR CHECK NUM: 0660841	$-1,288.54	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.43	$1,288.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.42	$1,210.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.01	$1,159.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.20	$1,131.68
07/08/2015	BILL	ARMSTRONG, WILLIAM J	$1,120.48	$1,120.48
09/16/2014	PAYMENT	ARMSTRONG, JANICE F DEC TR CHECK NUM: 0000580113	$-1,099.72	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.89	$1,099.72
07/10/2014	BILL	ARMSTRONG, WILLIAM J	$1,088.83	$1,088.83
07/29/2013	PAYMENT	EDWARD JONES TRUST COMPANY TR CHECK NUM: 522498	$-1,056.15	$0.00
07/16/2013	BILL	EDWARD JONES TRUST COMPANY TR	$1,056.15	$1,056.15
07/25/2012	PAYMENT	EDWARD JONES TRUST COMPANY TR CHECK NUM: 472473	$-1,021.73	$0.00
07/10/2012	BILL	EDWARD JONES TRUST COMPANY TR	$1,021.73	$1,021.73
01/09/2012	PAYMENT	EDWARD JONES TRUST COMPANY CHECK NUM: 446497	$-753.89	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.92	$753.89
08/16/2011	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 2409	$-248.00	$743.97
07/14/2011	BILL	ARMSTRONG, JANICE F	$991.97	$991.97
10/01/2010	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 1031	$-973.43	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.64	$973.43
07/14/2010	BILL	ARMSTRONG, JANICE F	$963.79	$963.79
08/05/2009	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 1153	$-935.73	$0.00
07/21/2009	BILL	ARMSTRONG, JANICE F	$935.73	$935.73
06/12/2009	PAYMENT	ARMSTRONG, MALCOLM P JR & JANI CHECK NUM: 2135	$-1,059.31	$0.00
06/01/2009	INTEREST	Monthly Interest	$7.57	$1,059.31
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,051.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.59	$1,044.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.88	$981.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.71	$940.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.09	$917.56
07/14/2008	BILL	ARMSTRONG, MALCOLM P JR & JANI	$908.47	$908.47
08/20/2007	PAYMENT	ARMSTRONG, JANICE CHECK NUM: 5299	$-882.00	$0.00
07/13/2007	BILL	ARMSTRONG, MALCOLM P JR & JANI	$882.00	$882.00
08/16/2006	PAYMENT	ARMSTRONG, JANICE CHECK NUM: 5092	$-856.31	$0.00
07/19/2006	BILL	ARMSTRONG, MALCOLM P JR & JANI	$856.31	$856.31
08/12/2005	PAYMENT	MP & JANICE ARMSTRONG CHECK NUM: 4539	$-808.56	$0.00
07/21/2005	BILL	ARMSTRONG, MALCOLM P JR & JANI	$808.56	$808.56
08/09/2004	PAYMENT	@	$-775.81	$0.00
07/01/2004	BILL	ARMSTRONG, MALCOLM P J @	$775.81	$775.81
08/06/2003	PAYMENT	@	$-740.33	$0.00
07/01/2003	BILL	ARMSTRONG, MALCOLM P J @	$740.33	$740.33