Tax Account TU005241

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Owners

DOUBLE DICE HOLDINGS LLC
301 S MAIN ST
BLANDING, UT 84511-3831

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU005241
Account Type	Personal Property
Location	3730 IDAHO ST ELKO
Balance	$423.75
Currently Due	$222.19

Account ID

TU005241

Account Type

Personal Property

Location

3730 IDAHO ST
ELKO

Balance

$423.75

Currently Due

$222.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$403.55
Total	$423.75
Paid	$0.00
Balance	$423.75
Due	$222.19
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$403.55

Total

$423.75

Paid

$0.00

Balance

$423.75

Due

$222.19

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$101.21	$10.12	$101.21	$0.00	$111.33
2	10/07/2024	10/17/2024	Past due	$100.78	$10.08	$100.78	$0.00	$222.19
3	01/06/2025	01/16/2025	Due	$100.78	$0.00	$100.78	$0.00	$322.97
4	03/03/2025	03/13/2025	Due	$100.78	$0.00	$100.78	$0.00	$423.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$464.93	$34.86	$499.79	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$492.31	$0.00	$492.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$548.82	$0.00	$548.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$634.93	$0.01	$634.94	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.08	$423.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.12	$413.67
07/10/2024	BILL	DOUBLE DICE HOLDINGS LLC	$403.55	$403.55
04/01/2024	PAYMENT	TRAVIS SHUMWAY ONLINE	$-127.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.62	$127.85
01/16/2024	PAYMENT	SHONNA SHULL ONLINE	$-127.85	$116.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.62	$244.08
11/09/2023	PAYMENT	"SHONNA SHULL" ONLINE	$-127.85	$232.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.62	$360.31
08/10/2023	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: 2BKPKC6QA	$-116.24	$348.69
07/12/2023	BILL	DOUBLE DICE HOLDINGS LLC	$464.93	$464.93
02/09/2023	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: BFQSH0LPL	$-123.07	$0.00
12/02/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: 7S3F56CPL	$-123.07	$123.07
09/09/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: P4ZMWL4PL	$-123.07	$246.14
08/08/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: KZHZLF0PL	$-123.10	$369.21
07/13/2022	BILL	DOUBLE DICE HOLDINGS LLC	$492.31	$492.31
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34642	$-411.60	$0.00
08/23/2021	PAYMENT	DOUBLE DICE HOLDINGS, LLC CHECK NUM: 1007	$-137.22	$411.60
07/15/2021	BILL	DOUBLE DICE HOLDINGS, LLC	$548.82	$548.82
09/15/2020	AMENDMENT	ADJUSTMENT TO PYMT	$0.01	$0.00
07/27/2020	PAYMENT	CHURCHFIELD, MARVIN D OR CHECK NUM: ACH	$-587.50	$-0.01
07/13/2020	BILL	CHURCHFIELD, MARVIN D OR	$587.51	$587.49
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.01	$-0.02
02/26/2020	PAYMENT	VAVAK, LORI CHECK NUM: ACH	$-158.74	$-0.01
01/02/2020	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 020010223019998	$-158.73	$158.73
10/02/2019	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 019100223046369	$-158.73	$317.46
08/16/2019	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 019081623032055	$-158.74	$476.19
07/10/2019	BILL	CHURCHFIELD, MARVIN D OR	$634.93	$634.93
12/27/2018	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 018122723040141	$-172.03	$0.00
11/28/2018	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 018112823019484	$-172.03	$172.03
09/27/2018	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 018092723029451	$-172.03	$344.06
08/15/2018	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 018081523023544	$-172.05	$516.09
07/09/2018	BILL	CHURCHFIELD, MARVIN D OR	$688.14	$688.14
02/26/2018	PAYMENT	VAVAK, LORI CHECK NUM: 018022623033800	$-187.65	$0.00
02/26/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 017092523032353	$-187.64	$187.65
02/26/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 017122123033351	$-187.64	$375.29
02/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017092523032353	$187.64	$562.93
02/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017122123033351	$187.64	$375.29
02/26/2018	AMENDMENT	Too small to refund	$0.01	$187.65
12/21/2017	VOID	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 017122123033351	$-187.64	$187.64
09/25/2017	VOID	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 017092523032353	$-187.64	$375.28
08/14/2017	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 017081423034591	$-187.65	$562.92
07/07/2017	BILL	CHURCHFIELD, MARVIN D OR	$750.57	$750.57
08/11/2016	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 016081123033034	$-818.79	$0.00
07/08/2016	BILL	CHURCHFIELD, MARVIN D OR	$818.79	$818.79
02/26/2016	PAYMENT	VAVAK, LORI CHECK NUM: 016022623031256	$-214.24	$0.00
02/26/2016	AMENDMENT	TOO SMALL TO REFUND	$0.03	$214.24
12/30/2015	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 015123023030992	$-214.24	$214.21
10/02/2015	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 015100223054211	$-214.27	$428.45
08/13/2015	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 015081323030180	$-214.27	$642.72
07/08/2015	BILL	CHURCHFIELD, MARVIN D OR	$856.99	$856.99
07/25/2014	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 014072523023426	$-906.72	$0.00
07/08/2014	BILL	CHURCHFIELD, MARVIN D OR	$906.72	$906.72
08/12/2013	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 013081223020479	$-919.43	$0.00
07/16/2013	BILL	CHURCHFIELD, MARVIN OR JULIE P	$919.43	$919.43
01/23/2013	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 013012323040909	$-240.55	$0.00
12/17/2012	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 012121723022711	$-240.55	$240.55
09/18/2012	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 012091823037574	$-240.55	$481.10
08/14/2012	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 012081423032343	$-240.58	$721.65
07/10/2012	BILL	CHURCHFIELD, MARVIN OR JULIE P	$962.23	$962.23
07/26/2011	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 011072623012462	$-973.20	$0.00
07/14/2011	BILL	CHURCHFIELD, MARVIN OR JULIE P	$973.20	$973.20
02/25/2011	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 011022518025069	$-261.29	$0.00
12/27/2010	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 518020891	$-261.29	$261.29
09/28/2010	PAYMENT	MARVIN & JULIE CREDIT: D BANK: WF INTERNET NUM: 709010412	$-261.29	$522.58
08/06/2010	PAYMENT	MARVIN & JULIE CREDIT: D BANK: WF INTERNET NUM: 609015145	$-261.29	$783.87
07/14/2010	BILL	CHURCHFIELD, MARVIN OR JULIE P	$1,045.16	$1,045.16
02/24/2010	PAYMENT	CHURCHFIELD, MARVIN OR JULIE P CHECK NUM: 86018	$-275.81	$0.00
12/29/2009	PAYMENT	CHURCHFIELD, MARVIN OR JULIE P CHECK NUM: 80196	$-275.81	$275.81
10/15/2009	PAYMENT	CHURCHFIELD, MARVIN OR JULIE P CHECK NUM: 18842	$-275.81	$551.62
09/08/2009	PAYMENT	CHURCHFIELD, MARVIN OR JULIE P CHECK NUM: 5560	$-275.81	$827.43
07/21/2009	BILL	CHURCHFIELD, MARVIN OR JULIE P	$1,103.24	$1,103.24
03/05/2009	PAYMENT	CHURCHFIELD, MARVIN OR JULIE P CHECK NUM: 62440596	$-387.09	$0.00
01/13/2009	PAYMENT	CHURCHFIELD, MARVIN OR JULIE P CHECK NUM: 551843	$-387.09	$387.09
10/06/2008	PAYMENT	CHURCHFIELD, MARVIN OR JULIE P CHECK NUM: 51400	$-1,548.40	$774.18
09/02/2008	AMENDMENT	UNIT NEW TO CO 06/07	$1,161.29	$2,322.58
09/02/2008	AMENDMENT	UNIT NEW TO COUNTY 06/07	$1,161.29	$1,161.29