Tax Account 037-054-007

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Owners

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

745785

Account Summary

Account ID	037-054-007
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$38.09
Currently Due	$0.00

Account ID

037-054-007

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$38.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.81
Total	$400.81
Paid	$362.72
Balance	$38.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$400.81

Total

$400.81

Paid

$362.72

Balance

$38.09

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.92	$0.00	$90.92	$90.92	$0.00
2	10/07/2024	10/17/2024	Paid	$103.29	$0.00	$103.29	$103.29	$0.00
3	01/06/2025	01/16/2025	Paid	$103.29	$0.00	$103.29	$103.29	$0.00
4	03/03/2025	03/13/2025	Due	$103.31	$0.00	$103.31	$65.22	$38.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.21	$0.00	$352.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.02	$0.00	$342.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$332.08	$0.00	$332.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$321.79	$1.07	$322.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$321.50	$0.00	$321.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$317.77	$0.00	$317.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$292.02	$0.00	$292.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.51	$2.83	$286.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.54	$0.00	$282.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.10	$0.00	$291.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.80	.18	.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
08/30/2024	PAYMENT	DDS PROPERTIES LLC SYS 2954 ORIG: CHECK	$-362.72	$38.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.09	$400.81
08/30/2024	ADJUSTMENT	DDS PROPERTIES LLC CHECK 2954 VOIDED PAYMENT: 947560. REASON: AMENDMENT TO RE 2025	$362.72	$362.72
08/27/2024	PAYMENT	DDS PROPERTIES LLC CHECK 2954	$-362.72	$0.00
07/10/2024	BILL	DDS PROPERTIES LLC	$362.72	$362.72
08/30/2023	PAYMENT	SHIPP, DUSTY CHECK BANK: OP INTERNET NUM: 2WYKFL7QA	$-352.21	$0.00
07/12/2023	BILL	DDS PROPERTIES LLC	$352.21	$352.21
08/26/2022	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-342.02	$0.00
07/12/2022	BILL	DDS PROPERTIES LLC	$342.02	$342.02
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-332.08	$0.00
07/14/2021	BILL	DDS PROPERTIES LLC	$332.08	$332.08
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-322.86	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.07	$322.86
07/15/2020	BILL	DDS PROPERTIES LLC	$321.79	$321.79
03/10/2020	PAYMENT	DDS PROPERTIES CHECK NUM: 2377	$-80.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.37
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-80.37	$80.37
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-160.76	$160.74
07/10/2019	BILL	DDS PROPERTIES LLC	$321.50	$321.50
09/10/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5333	$-238.29	$0.00
07/31/2018	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 2548	$-79.48	$238.29
07/09/2018	BILL	MENAKA, JOSE B & VONETTA D	$317.77	$317.77
07/19/2017	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2529	$-292.02	$0.00
07/07/2017	BILL	MENAKA, JOSE B & VONETTA D	$292.02	$292.02
03/29/2017	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2524	$-73.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.83	$73.70
12/19/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK BANK: WF INTERNET NUM: 2522	$-70.87	$70.87
09/28/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2520	$-70.87	$141.74
08/08/2016	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2518	$-70.90	$212.61
07/08/2016	BILL	MENAKA, JOSE B & VONETTA D	$283.51	$283.51
03/08/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D BANK: OP INTERNET NUM: 09857C	$-70.63	$0.00
01/04/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-70.63	$70.63
09/30/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-70.63	$141.26
07/28/2015	PAYMENT	MENAKA, VONETTA CREDIT: D	$-70.65	$211.89
07/08/2015	BILL	MENAKA, JOSE B & VONETTA D	$282.54	$282.54
03/02/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-72.77	$0.00
01/05/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-72.77	$72.77
10/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-72.77	$145.54
08/15/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-72.79	$218.31
07/10/2014	BILL	MENAKA, JOSE B & VONETTA D	$291.10	$291.10
03/03/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-72.38	$0.00
01/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-72.38	$72.38
10/07/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-72.38	$144.76
08/19/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-72.40	$217.14
07/16/2013	BILL	MENAKA, JOSE B & VONETTA D	$289.54	$289.54
02/25/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-70.27	$0.00
12/28/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-70.27	$70.27
09/24/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-70.27	$140.54
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-70.29	$210.81
07/10/2012	BILL	MENAKA, JOSE B & VONETTA D	$281.10	$281.10
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-272.91	$0.00
07/14/2011	BILL	MENAKA, JOSE B & VONETTA D	$272.91	$272.91
07/26/2010	PAYMENT	MENAKA, JOSE & VONETTA CHECK NUM: 3409	$-289.52	$0.00
07/14/2010	BILL	MENAKA, JOSE B	$289.52	$289.52
08/06/2009	PAYMENT	JOSE & VONETTA MENAKA CHECK NUM: 3374	$-293.82	$0.00
07/21/2009	BILL	MENAKA, JOSE B	$293.82	$293.82
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-293.92	$0.00
07/14/2008	BILL	MENAKA, JOSE B	$293.92	$293.92
07/27/2007	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 3264	$-286.02	$0.00
07/13/2007	BILL	MENAKA, JOSE B	$286.02	$286.02
10/02/2006	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2209	$-208.26	$0.00
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-69.45	$208.26
07/19/2006	BILL	MENAKA, JOSE B	$277.71	$277.71
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 1977	$-269.62	$0.00
07/21/2005	BILL	MENAKA, JOSE B	$269.62	$269.62
07/16/2004	PAYMENT	@	$-222.37	$0.00
07/01/2004	BILL	MENAKA, JOSE B @	$222.37	$222.37
08/19/2003	PAYMENT	@	$-223.87	$0.00
07/01/2003	BILL	MENAKA, JOSE B @	$223.87	$223.87