Tax Account MU013138

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Owners

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

ELKO BAIL BONDS BUILDING ETC...

ULMER ENTERPRISES

Account Summary

Account ID	MU013138
Account Type	Personal Property
Location	ELKO BAIL BOND/DIVIN EXP BUILDINGS ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU013138

Account Type

Personal Property

Location

ELKO BAIL BOND/DIVIN EXP BUILDINGS
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,407.33
Total	$2,407.33
Paid	$2,407.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,407.33

Total

$2,407.33

Paid

$2,407.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,407.33	$0.00	$2,407.33	$2,407.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,097.79	$0.00	$2,097.79	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$1,942.40	$0.00	$1,942.40	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,899.39	$0.00	$1,899.39	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,815.71	$0.00	$1,815.71	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,801.25	$180.13	$1,981.38	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	1303.78	1303.78	.00	.00
2022-2023	S05	Elko Redevelopment	1244.99	1244.99	.00	.00
2021-2022	S05	Elko Redevelopment	718.84	781.35	.00	.00
2020-2021	S05	Elko Redevelopment	374.51	407.07	.00	.00
2019-2020	S05	Elko Redevelopment	94.68	102.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	DDS PROPERTIES LLC CHECK 2989	$-2,407.33	$0.00
01/30/2025	BILL	DDS PROPERTIES LLC	$2,407.33	$2,407.33
02/21/2024	PAYMENT	DDS PROPERTIES LLC CHECK 2921	$-2,097.79	$0.00
01/26/2024	BILL	DDS PROPERTIES LLC	$2,097.79	$2,097.79
03/14/2023	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: YHZDZQNPL	$-1,942.40	$0.00
01/19/2023	BILL	DDS PROPERTIES LLC	$1,942.40	$1,942.40
02/24/2022	PAYMENT	DDS PROPERTIES CHECK NUM: 2754	$-1,899.39	$0.00
01/25/2022	BILL	DDS PROPERTIES LLC	$1,899.39	$1,899.39
03/08/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2580	$-1,815.71	$0.00
02/08/2021	BILL	DDS PROPERTIES LLC	$1,815.71	$1,815.71
03/16/2020	PAYMENT	DDA PROPERTIES LLC DUSTY SHIPP CHECK NUM: ACH	$-1,981.38	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$180.13	$1,981.38
01/29/2020	BILL	DDS PROPERTIES LLC	$1,801.25	$1,801.25
05/14/2019	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1871	$-1,946.97	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$1,946.97
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$176.36	$1,939.97
01/24/2019	BILL	ULMER ENTERPRISES	$1,763.61	$1,763.61
03/07/2018	PAYMENT	ULMER ENTERPRISES CHECK NUM: 8115	$-1,687.21	$0.00
01/29/2018	BILL	ULMER ENTERPRISES	$1,687.21	$1,687.21
03/01/2017	PAYMENT	ULMER ENTERPRISES CHECK NUM: 8102	$-1,779.00	$0.00
01/30/2017	BILL	ULMER ENTERPRISES	$1,779.00	$1,779.00
02/24/2016	PAYMENT	ULMER ENTERPRISES CHECK NUM: 8066	$-1,056.88	$0.00
01/22/2016	BILL	ULMER ENTERPRISES	$1,056.88	$1,056.88
11/09/2015	PAYMENT	ULMER ENTERPRISES/HAZEL ULMER CHECK NUM: 8050	$-1,167.27	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$1,167.27
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$105.48	$1,160.27
01/26/2015	BILL	ULMER ENTERPRISES	$1,054.79	$1,054.79
02/14/2014	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7907	$-1,038.63	$0.00
01/29/2014	BILL	ULMER ENTERPRISES	$1,038.63	$1,038.63
04/23/2013	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7864	$-1,090.82	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$99.17	$1,090.82
02/07/2013	BILL	ULMER ENTERPRISES	$991.65	$991.65
02/28/2012	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7813	$-991.65	$0.00
01/23/2012	BILL	ULMER ENTERPRISES	$991.65	$991.65
07/15/2011	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7784	$-1,071.94	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$1,071.94
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$88.46	$1,064.94
01/28/2011	BILL	ULMER ENTERPRISES	$884.56	$976.48
04/07/2010	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7707	$-919.18	$91.92
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$91.92	$1,011.10
01/26/2010	BILL	ULMER ENTERPRISES	$919.18	$919.18
04/02/2009	PAYMENT	ULMER ENTERPRISES CREDIT: D	$-1,045.56	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$95.05	$1,045.56
01/26/2009	BILL	ULMER ENTERPRISES	$950.51	$950.51
02/26/2008	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7576	$-1,011.07	$0.00
01/29/2008	BILL	ULMER ENTERPRISES	$919.18	$1,011.07
04/06/2007	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7533	$-1,016.43	$91.89
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$91.89	$1,108.32
02/22/2007	BILL	ULMER ENTERPRISES	$918.91	$1,016.43
03/31/2006	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7481	$-975.16	$97.52
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$97.52	$1,072.68
02/02/2006	BILL	ULMER ENTERPRISES	$975.16	$975.16
03/10/2005	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7418	$-952.77	$0.00
02/10/2005	BILL	Billed on Old System	$952.77	$952.77