Tax Account 045-031-054

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Owners

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

Account Summary

Account ID	045-031-054
Account Type	Real Estate
Location	402 SPRING VALLEY PKWY
Balance	$231.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $231.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$463.89
Total	$463.89
Paid	$232.09
Balance	$231.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$116.19	$0.00	$0.00	$116.19	$116.19	$0.00
2	10/06/2025	10/16/2025	Paid	$115.90	$0.00	$0.00	$115.90	$115.90	$0.00
3	01/05/2026	01/15/2026	Due	$115.90	$0.00	$0.00	$115.90	$0.00	$115.90	Pay $115.90 Now
4	03/02/2026	03/12/2026	Due	$115.90	$0.00	$0.00	$115.90	$0.00	$231.80	Pay $231.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$445.66	$0.00	$0.00	$445.66	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$389.11	$0.00	$0.00	$389.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$370.56	$0.00	$0.00	$370.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$392.56	$0.00	$0.00	$392.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$389.97	$1.10	$0.00	$391.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$395.04	$0.00	$0.00	$395.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$392.61	$0.00	$0.00	$392.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$339.84	$0.00	$0.00	$339.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$318.31	$6.36	$0.00	$324.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$318.31	$3.18	$0.00	$321.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$319.19	$3.18	$0.00	$322.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	DDS PROPERTIES LLC CHECK 3019	$-232.09	$231.80
07/11/2025	BILL	DDS PROPERTIES LLC	$463.89	$463.89
02/11/2025	PAYMENT	DDS PROPERTIES LLC CHECK 2986	$-114.14	$0.00
01/23/2025	PAYMENT	DDS PROPERTIES LLC CHECK 2982	$-114.12	$114.14
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-4.56	$228.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$232.82
10/16/2024	PAYMENT	DDS PROPERTIES LLC CHECK 00002962	$-11.15	$228.26
08/30/2024	PAYMENT	DDS PROPERTIES LLC SYS 2954 ORIG: CHECK	$-206.25	$239.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.47	$445.66
08/30/2024	ADJUSTMENT	DDS PROPERTIES LLC CHECK 2954 VOIDED PAYMENT: 947546. REASON: AMENDMENT TO RE 2025	$206.25	$412.19
08/27/2024	PAYMENT	DDS PROPERTIES LLC CHECK 2954	$-206.25	$205.94
07/10/2024	BILL	DDS PROPERTIES LLC	$412.19	$412.19
12/14/2023	PAYMENT	DDS PROPERTIES LLC CHECK 2906	$-193.36	$0.00
08/28/2023	PAYMENT	DDS PROPERTIES LLC CHECK	$-195.75	$193.36
07/12/2023	BILL	DDS PROPERTIES LLC	$389.11	$389.11
08/26/2022	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-370.56	$0.00
07/12/2022	BILL	DDS PROPERTIES LLC	$370.56	$370.56
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-392.56	$0.00
07/14/2021	BILL	DDS PROPERTIES LLC	$392.56	$392.56
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-391.07	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.10	$391.07
07/15/2020	BILL	DDS PROPERTIES LLC	$389.97	$389.97
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-196.94	$0.00
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-198.10	$196.94
07/10/2019	BILL	DDS PROPERTIES LLC	$395.04	$395.04
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-293.58	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-99.03	$293.58
07/09/2018	BILL	DDS PROPERTIES LLC	$392.61	$392.61
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-339.84	$0.00
07/07/2017	BILL	DDS PROPERTIES LLC	$339.84	$339.84
03/14/2017	PAYMENT	RELIANT TITLE CHECK NUM: 010385	$-79.57	$0.00
01/05/2017	PAYMENT	ROCKY SEAFOOD CHECK NUM: 002057	$-79.57	$79.57
12/05/2016	PAYMENT	BARTLETT, STEPHANIE M CREDIT: D	$-82.75	$159.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.18	$241.89
08/26/2016	PAYMENT	BARTLETT, STEPHANIE M CREDIT: D	$-82.78	$238.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.18	$321.49
07/08/2016	BILL	WALKER, ADAM & SAM	$318.31	$318.31
04/29/2016	PAYMENT	BARTLETT, STEPHANIE M CREDIT: D	$-82.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.18	$82.75
01/07/2016	PAYMENT	BARTLETT, STEPHANIE M CREDIT: D	$-79.57	$79.57
10/12/2015	PAYMENT	BARTLETT, STEPHANIE M CREDIT: D	$-79.57	$159.14
08/21/2015	PAYMENT	BARTLETT, WAYNE A CREDIT: D	$-79.60	$238.71
07/08/2015	BILL	WALKER, ADAM & SAM	$318.31	$318.31
03/06/2015	PAYMENT	BARTLET, STEPHANIE M CREDIT: D	$-79.48	$0.00
01/05/2015	PAYMENT	BARTLETT, STEPHANIE CASH	$-79.48	$79.48
10/22/2014	PAYMENT	BARTLETT, WAYNE A CREDIT: D	$-82.66	$158.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.18	$241.62
08/19/2014	PAYMENT	BARTLETT, WAYNE A CREDIT: D	$-80.75	$238.44
07/10/2014	BILL	WALKER, ADAM & SAM	$319.19	$319.19
03/07/2014	PAYMENT	BARTLETT, STEPHANIE CASH	$-75.72	$0.00
01/07/2014	PAYMENT	WALKER, ADAM & SAM CASH	$-75.72	$75.72
10/23/2013	PAYMENT	MAGEE, FRANK E CREDIT: D	$-78.75	$151.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.03	$230.19
08/23/2013	PAYMENT	WILLSON, STEPHANIE CASH	$-75.73	$227.16
07/16/2013	BILL	WALKER, ADAM & SAM	$302.89	$302.89
04/02/2013	PAYMENT	MAGEE, HELEN K/COATES, KAYE CHECK NUM: 1094	$-80.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.10	$80.61
01/29/2013	PAYMENT	WALKER, ADAM & SAM CASH	$-80.61	$77.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.10	$158.12
10/02/2012	PAYMENT	WALKER, ADAM CHECK NUM: 1	$-430.86	$155.02
10/01/2012	INTEREST	Monthly Interest	$1.93	$585.88
09/04/2012	INTEREST	Monthly Interest	$1.93	$583.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.10	$582.02
08/01/2012	INTEREST	Monthly Interest	$1.93	$578.92
07/10/2012	BILL	WALKER, ADAM & SAM	$310.06	$576.99
07/02/2012	INTEREST	Monthly Interest	$1.93	$266.93
06/01/2012	INTEREST	Monthly Interest	$1.93	$265.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$263.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.88	$256.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.71	$242.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.09	$234.48
10/03/2011	PAYMENT	WALKER, ADAM CHECK NUM: 153	$-170.41	$231.39
09/01/2011	INTEREST	Monthly Interest	$0.65	$401.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$401.15
08/01/2011	INTEREST	Monthly Interest	$0.65	$398.06
07/14/2011	BILL	WALKER, ADAM & SAM	$308.55	$397.41
07/05/2011	INTEREST	Monthly Interest	$0.65	$88.86
06/01/2011	INTEREST	Monthly Interest	$0.65	$88.21
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$87.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.10	$80.56
01/07/2011	PAYMENT	WALKER, ADAM & SAM CASH	$-3.10	$77.46
11/29/2010	PAYMENT	WALKER, ADAM & WHITNEY CHECK NUM: 0256	$-154.92	$80.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.10	$235.48
08/23/2010	PAYMENT	WALKER, ADAM & SAM CHECK NUM: 181	$-77.47	$232.38
07/14/2010	BILL	WALKER, ADAM & SAM	$309.85	$309.85
04/20/2010	PAYMENT	WALKER, ADAM & SAM CHECK NUM: 0144	$-347.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.15	$347.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.61	$326.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.58	$312.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$305.15
07/21/2009	BILL	WALKER, ADAM & SAM	$302.09	$302.09
09/08/2008	PAYMENT	WALKER, ADAM & SAM CHECK NUM: 250	$-289.03	$0.00
07/14/2008	BILL	WALKER, ADAM & SAM	$289.03	$289.03
09/05/2007	PAYMENT	WALKER, ADAM CHECK NUM: 1315	$-284.24	$0.00
07/13/2007	BILL	WALKER, ADAM & SAM	$284.24	$284.24
08/15/2006	PAYMENT	THATCHER, ARLO E ETAL CHECK NUM: 3845	$-280.88	$0.00
07/19/2006	BILL	BERRY, BARBARA R	$280.88	$280.88
11/07/2005	PAYMENT	BARBARA BITTON CHECK NUM: 3482	$-68.17	$0.00
10/21/2005	PAYMENT	THATCHER, ARLO E ETAL CHECK NUM: 3457	$-68.17	$68.17
08/12/2005	PAYMENT	BARBARA BITTON CHECK NUM: 3360	$-136.37	$136.34
07/21/2005	BILL	BERRY, BARBARA R	$272.71	$272.71
12/20/2004	PAYMENT	@	$-68.15	$0.00
11/05/2004	PAYMENT	@	$-68.15	$68.15
09/15/2004	PAYMENT	@	$-68.15	$136.30
07/19/2004	PAYMENT	@	$-68.16	$204.45
07/01/2004	BILL	BERRY, BARBARA R @	$272.61	$272.61
12/05/2003	PAYMENT	@	$-131.64	$0.00
09/25/2003	PAYMENT	@	$-65.82	$131.64
08/01/2003	PAYMENT	@	$-65.83	$197.46
07/01/2003	BILL	BERRY, BARBARA R @	$263.29	$263.29