Tax Account 003-545-010

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Owners

SDJD PROPERTIES LLC
1273 PALOMINO RD
BATTLE MOUNTAIN, NV 89820-1727

Account Summary

Account ID	003-545-010
Account Type	Real Estate
Location	0 HIGH ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$9.01	$0.00	$9.01	$9.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	JOHN DAVIS ONLINE	$-9.01	$0.00
07/10/2024	BILL	SDJD PROPERTIES LLC	$9.01	$9.01
07/31/2023	PAYMENT	SDJD PROPERTIES LLC CHECK NUM: 1076	$-9.01	$0.00
07/12/2023	BILL	SDJD PROPERTIES LLC	$9.01	$9.01
07/27/2022	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 11469	$-9.01	$0.00
07/12/2022	BILL	SDJD PROPERTIES LLC	$9.01	$9.01
07/22/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK NUM: 10914	$-9.80	$0.00
07/14/2021	BILL	SDJD PROPERTIES LLC	$9.80	$9.80
08/04/2020	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 9971	$-9.69	$0.00
07/15/2020	BILL	SDJD PROPERTIES LLC	$9.69	$9.69
08/06/2019	PAYMENT	QUALITY TRANSPORTATION, INC CHECK NUM: 8826	$-9.69	$0.00
07/10/2019	BILL	SDJD PROPERTIES LLC	$9.69	$9.69
08/01/2018	PAYMENT	QUALITY TRANSPORTATION, INC CHECK NUM: 7382	$-9.66	$0.00
07/09/2018	BILL	SDJD PROPERTIES LLC	$9.66	$9.66
07/13/2017	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 5963	$-8.78	$0.00
07/07/2017	BILL	SDJD PROPERTIES LLC	$8.78	$8.78
07/20/2016	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 4575	$-8.78	$0.00
07/08/2016	BILL	SDJD PROPERTIES LLC	$8.78	$8.78
07/22/2015	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 3190	$-8.78	$0.00
07/08/2015	BILL	SDJD PROPERTIES LLC	$8.78	$8.78
07/30/2014	PAYMENT	3D CONCRETE INC CHECK NUM: 15532	$-8.78	$0.00
07/10/2014	BILL	SDJD PROPERTIES LLC	$8.78	$8.78
07/29/2013	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK NUM: 28549	$-8.78	$0.00
07/16/2013	BILL	SDJD PROPERTIES LLC	$8.78	$8.78
07/25/2012	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK NUM: 26731	$-8.78	$0.00
07/10/2012	BILL	SDJD PROPERTIES LLC	$8.78	$8.78
07/27/2011	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK NUM: 24697	$-8.78	$0.00
07/14/2011	BILL	SDJD PROPERTIES LLC	$8.78	$8.78
08/06/2010	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK NUM: 22569	$-8.78	$0.00
07/14/2010	BILL	SDJD PROPERTIES LLC	$8.78	$8.78
08/10/2009	PAYMENT	DAVIS, JOHN W & SUSAN ET AL CHECK NUM: 20572	$-8.78	$0.00
07/21/2009	BILL	SDJD PROPERTIES LLC	$8.78	$8.78
07/23/2008	PAYMENT	HERBERT L BOSCH JR CHECK NUM: 5256	$-8.78	$0.00
07/14/2008	BILL	BOSCH, HERBERT L SR	$8.78	$8.78
08/01/2007	PAYMENT	BOSCH, HERKY & JENNIFER CHECK NUM: 1404	$-8.78	$0.00
07/13/2007	BILL	BOSCH, HERBERT L SR	$8.78	$8.78
09/15/2006	PAYMENT	BOSCH, HERBERT L SR CHECK NUM: 4940	$-8.78	$0.00
07/19/2006	BILL	BOSCH, HERBERT L SR	$8.78	$8.78
08/18/2005	PAYMENT	HERBERT L BOSCH JR CHECK NUM: 4427	$-8.78	$0.00
07/21/2005	BILL	BOSCH, HERBERT L SR	$8.78	$8.78
01/26/2005	PAYMENT	@	$-9.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.70	$9.49
07/01/2004	BILL	BOSCH, HERBERT L SR @	$8.79	$8.79
08/13/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	BOSCH, HERBERT L SR @	$8.79	$8.79