Tax Account 037-050-001

Owners

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

745785

Account Summary

Account ID 037-050-001
Account Type Real Estate
Location 0 BLUEBELL ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.01
Total $44.01
Paid $44.01
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.01$0.00$44.01$44.01$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$44.01$0.00$44.01$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$44.02$0.00$44.02$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$46.78$0.00$46.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$45.60$0.00$45.60$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$45.31$0.00$45.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$45.14$0.00$45.14$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$41.20$0.00$41.20$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$40.23$0.00$40.23$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2024PAYMENTDDS PROPERTIES LLC CHECK 2954$-44.01$0.00
07/10/2024BILLDDS PROPERTIES LLC$44.01$44.01
08/28/2023PAYMENTDDS PROPERTIES LLC CHECK$-44.01$0.00
07/12/2023BILLDDS PROPERTIES LLC$44.01$44.01
08/26/2022PAYMENTDDS PROPERTIES LLC CHECK NUM: OP INTERNET$-44.02$0.00
07/12/2022BILLDDS PROPERTIES LLC$44.02$44.02
08/18/2021PAYMENTDDS PROPERTIES LLC CHECK NUM: OP INTERNET$-46.78$0.00
07/14/2021BILLDDS PROPERTIES LLC$46.78$46.78
08/17/2020PAYMENTDDS PROPERTIES LLC CHECK NUM: ACH$-45.60$0.00
07/15/2020BILLDDS PROPERTIES LLC$45.60$45.60
08/26/2019PAYMENTDDS PROPERTIES LLC CHECK NUM: 2334$-45.31$0.00
07/10/2019BILLDDS PROPERTIES LLC$45.31$45.31
07/31/2018PAYMENTMENAKA, JOSE B & VONETTA D CHECK NUM: 2548$-45.14$0.00
07/09/2018BILLMENAKA, JOSE B & VONETTA D$45.14$45.14
07/19/2017PAYMENTMENAKA, JOSE & VONETTA D CHECK NUM: 2529$-41.23$0.00
07/07/2017BILLMENAKA, JOSE B & VONETTA D$41.23$41.23
08/08/2016PAYMENTMENAKA, JOSE & VONETTA D CHECK NUM: 2518$-41.20$0.00
07/08/2016BILLMENAKA, JOSE B & VONETTA D$41.20$41.20
07/28/2015PAYMENTMENAKA, VONETTA CREDIT: D$-40.23$0.00
07/08/2015BILLMENAKA, JOSE B & VONETTA D$40.23$40.23
08/15/2014PAYMENTMENAKA, VONETTA D CREDIT: D$-41.23$0.00
07/10/2014BILLMENAKA, JOSE B & VONETTA D$41.23$41.23
08/19/2013PAYMENTMENAKA, VONETTA D CREDIT: D$-40.23$0.00
07/16/2013BILLMENAKA, JOSE B & VONETTA D$40.23$40.23
07/27/2012PAYMENTMENAKA, VONETTA D CREDIT: D$-40.23$0.00
07/10/2012BILLMENAKA, JOSE B & VONETTA D$40.23$40.23
07/22/2011PAYMENTMENAKA, JOSE B & VONETTA CHECK NUM: 3439$-40.23$0.00
07/14/2011BILLMENAKA, JOSE B & VONETTA D$40.23$40.23
07/26/2010PAYMENTMENAKA, JOSE & VONETTA CHECK NUM: 3409$-40.45$0.00
07/14/2010BILLMENAKA, JOSE B & VONETTA D$40.45$40.45
08/06/2009PAYMENTJOSE & VONETTA MENAKA CHECK NUM: 3374$-40.45$0.00
07/21/2009BILLMENAKA, JOSE B & VONETTA D$40.45$40.45
08/06/2008PAYMENTMENAKA, JOSE B & VONETTA CHECK NUM: 3331$-40.45$0.00
07/14/2008BILLMENAKA, JOSE B & VONETTA D$40.45$40.45
07/27/2007PAYMENTMENAKA, JOSE B & VONETTA D CHECK NUM: 3264$-40.45$0.00
07/13/2007BILLMENAKA, JOSE B & VONETTA D$40.45$40.45
08/21/2006PAYMENTMENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197$-40.44$0.00
07/19/2006BILLMENAKA, JOSE B & VONETTA D$40.44$40.44
08/16/2005PAYMENTMENAKA CONSTRUCTION CHECK NUM: 1977$-40.39$0.00
07/21/2005BILLMENAKA, JOSE B & VONETTA D$40.39$40.39
07/16/2004PAYMENT@$-40.45$0.00
07/01/2004BILLMENAKA, JOSE B & VONET @$40.45$40.45
08/19/2003PAYMENT@$-40.45$0.00
07/01/2003BILLMENAKA, JOSE B & VONET @$40.45$40.45