Tax Account TU004274

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Owners

DDS PROPERTIES LLC
959 MONTROSE LN
ELKO, NV 89801

Account Summary

Account ID	TU004274
Account Type	Personal Property
Location	895 W SILVER ST
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 PERSONAL PROPERTY TAXES
Original	$33.75
Total	$33.75
Paid	$33.75
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	08/19/2024	08/29/2024	Paid	$33.75	$0.00	$33.75	$33.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$32.11	$3.21	$35.32	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$32.11	$203.21	$235.32	$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	19.92	19.92	.00	.00
2022-2023	S05	Elko Redevelopment	14.56	14.56	.00	.00
2021-2022	S05	Elko Redevelopment	5.60	5.60	.00	.00
2020-2021	S05	Elko Redevelopment	7.07	7.07	.00	.00
2019-2020	S05	Elko Redevelopment	2.31	2.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DDS PROPERTIES LLC SYS 00002949 ORIG: CHECK	$-33.75	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$33.75
08/30/2024	ADJUSTMENT	DDS PROPERTIES LLC CHECK 00002949 VOIDED PAYMENT: 934347. REASON: AMENDMENT TO PP 2025	$33.75	$33.75
08/15/2024	PAYMENT	DDS PROPERTIES LLC CHECK 00002949	$-33.75	$0.00
07/10/2024	BILL	DDS PROPERTIES LLC	$33.75	$33.75
08/28/2023	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2893	$-33.75	$0.00
07/12/2023	BILL	DDS PROPERTIES LLC	$33.75	$33.75
08/26/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: 3HWPJ03PL	$-33.75	$0.00
07/13/2022	BILL	DDS PROPERTIES LLC	$33.75	$33.75
07/21/2021	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2538	$-69.07	$0.00
07/15/2021	BILL	ULMER, HAZEL TR & ROBERT TR RE	$33.75	$69.07
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.21	$35.32
07/13/2020	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
10/29/2019	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2404	$-235.32	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$235.32
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.21	$35.32
07/10/2019	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
08/23/2018	PAYMENT	ULMER ENTERPRISES CHECK NUM: 8136	$-32.11	$0.00
07/09/2018	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
07/24/2017	PAYMENT	ULMER, HAZEL DBA ULMER ENTERPR CHECK NUM: 8108	$-32.11	$0.00
07/07/2017	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
07/28/2016	PAYMENT	DBA ENTERPRISES, HAZEL ULMER CHECK NUM: 8086	$-32.11	$0.00
07/08/2016	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
10/28/2015	PAYMENT	ELKO BAIL BONDS CHECK NUM: 20375	$-35.32	$0.00
10/27/2015	AMENDMENT	REMV PUB FEE NOT IN PAPER YET	$-200.00	$35.32
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$235.32
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.21	$35.32
07/08/2015	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
10/13/2014	AMENDMENT	REMV PUB FEE - NOT POSTED YET	$-200.00	$0.00
10/13/2014	PAYMENT	ULMER, HAZEL DBA ULMER ENTERPR CHECK NUM: 008017	$-35.32	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$235.32
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.21	$35.32
07/08/2014	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
09/24/2013	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7884	$-35.32	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.21	$35.32
07/16/2013	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
08/23/2012	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7833	$-32.11	$0.00
07/10/2012	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
08/10/2011	PAYMENT	ULMER ENTERPRISES (HAZEL ULMER CHECK NUM: 7789	$-32.11	$0.00
07/14/2011	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.11	$32.11
09/21/2010	PAYMENT	ULMER ENTERPRISES CHECK NUM: 77.32	$-35.46	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.22	$35.46
07/14/2010	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.24	$32.24
08/25/2009	PAYMENT	ULMER, HAZEL TR & ROBERT TR RE CHECK NUM: 7677	$-32.24	$0.00
07/21/2009	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.24	$32.24
08/22/2008	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7600	$-32.24	$0.00
07/10/2008	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.24	$32.24
09/04/2007	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7547	$-32.24	$0.00
07/13/2007	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.24	$32.24
09/14/2006	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7502	$-32.23	$0.00
07/20/2006	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.23	$32.23
02/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7473	$-35.39	$0.00
02/06/2006	AMENDMENT	w/o pen	$-0.03	$35.39
02/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7473	$35.39	$35.42
01/24/2006	VOID	HAZEL ULMER CHECK NUM: 7473	$-35.39	$0.03
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.22	$35.42
08/01/2005	BILL	ULMER, HAZEL TR & ROBERT TR RE	$32.20	$32.20
08/23/2004	PAYMENT	Payment on Old System	$-31.25	$0.00
07/06/2004	BILL	Billed on Old System	$31.25	$31.25