Tax Account TU005986

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Owners

DOUBLE DICE HOLDINGS LLC
709 N HUMPHREYS ST
FLAGSTAFF, AZ 86001-3025

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU005986
Account Type	Personal Property
Location	3730 IDAHO ST
Balance	$522.93
Currently Due	$274.05

Account ID

TU005986

Account Type

Personal Property

Location

3730 IDAHO ST

Balance

$522.93

Currently Due

$274.05

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$498.02
Total	$522.93
Paid	$0.00
Balance	$522.93
Due	$274.05
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$498.02

Total

$522.93

Paid

$0.00

Balance

$522.93

Due

$274.05

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$124.70	$12.47	$0.00	$124.70	$0.00	$137.17
2	10/06/2025	10/16/2025	Past due	$124.44	$12.44	$0.00	$124.44	$0.00	$274.05
3	01/05/2026	01/15/2026	Due	$124.44	$0.00	$0.00	$124.44	$0.00	$398.49
4	03/02/2026	03/12/2026	Due	$124.44	$0.00	$0.00	$124.44	$0.00	$522.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$590.25	$44.29	$0.00	$634.54	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$658.51	$49.38	$0.00	$707.89	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$664.03	$0.00	$0.00	$664.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$713.85	$0.00	$0.00	$713.85	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$742.95	$0.00	$0.00	$742.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$785.08	$0.00	$0.00	$785.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$12.44	$522.93
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$12.47	$510.49
07/11/2025	BILL	DOUBLE DICE HOLDINGS LLC	$498.02	$498.02
03/17/2025	PAYMENT	"TRAVIS SHUMWAY" ONLINE	$-634.54	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.75	$634.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.75	$619.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.79	$605.04
07/10/2024	BILL	DOUBLE DICE HOLDINGS LLC	$590.25	$590.25
04/01/2024	PAYMENT	TRAVIS SHUMWAY ONLINE	$-181.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.46	$181.08
01/16/2024	PAYMENT	SHONNA SHULL ONLINE	$-181.08	$164.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.46	$345.70
11/09/2023	PAYMENT	"SHONNA SHULL" ONLINE	$-181.08	$329.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.46	$510.32
08/10/2023	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: SN2YKC6QA	$-164.65	$493.86
07/12/2023	BILL	DOUBLE DICE HOLDINGS LLC	$658.51	$658.51
02/09/2023	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: GSKLH0LPL	$-166.00	$0.00
12/02/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: 2YJ856CPL	$-166.00	$166.00
09/09/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: 30HRWL4PL	$-166.00	$332.00
08/08/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: NC0DK40PL	$-166.03	$498.00
07/13/2022	BILL	DOUBLE DICE HOLDINGS LLC	$664.03	$664.03
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34641	$-535.38	$0.00
08/23/2021	PAYMENT	DOUBLE DICE HOLDINGS, LLC CHECK NUM: 1006	$-178.47	$535.38
07/15/2021	BILL	DOUBLE DICE HOLDINGS, LLC	$713.85	$713.85
07/22/2020	PAYMENT	M & J CHURCHFIELD FAMILY LTD P CHECK NUM: ACH	$-742.95	$0.00
07/13/2020	BILL	M & J CHURCHFIELD FAMILY LTD P	$742.95	$742.95
02/26/2020	PAYMENT	VAVAK LORI CHECK NUM: ACH	$-196.27	$0.00
01/02/2020	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 020010223019999	$-196.27	$196.27
10/02/2019	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 019100223046368	$-196.27	$392.54
08/16/2019	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 019081623032064	$-196.27	$588.81
07/10/2019	BILL	M & J CHURCHFIELD FAMILY LTD P	$785.08	$785.08
02/28/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 019010323068741	$-210.09	$0.00
02/28/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 019022823030758	$-208.84	$210.09
02/28/2019	AMENDMENT	Removed pen, too small to bill	$-0.14	$418.93
02/28/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019010323068741	$210.09	$419.07
02/28/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019022823030758	$208.84	$208.98
02/28/2019	VOID	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 019022823030758	$-208.84	$0.14
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$0.01	$208.98
01/03/2019	VOID	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 019010323068741	$-210.09	$208.97
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.13	$419.06
09/27/2018	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 018092723029450	$-208.25	$418.93
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$0.06	$627.18
08/15/2018	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 018081523023542	$-208.25	$627.12
07/09/2018	BILL	M & J CHURCHFIELD FAMILY LTD P	$835.37	$835.37
02/26/2018	PAYMENT	VAVAK, LORI CHECK NUM: 018022623033802	$-224.34	$0.00
02/26/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 017092523032360	$-224.37	$224.34
02/26/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 017122123033347	$-224.34	$448.71
02/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017092523032360	$224.37	$673.05
02/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017122123033347	$224.34	$448.68
02/26/2018	AMENDMENT	Too small to refund	$0.03	$224.34
12/21/2017	VOID	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 017122123033347	$-224.34	$224.31
09/25/2017	VOID	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 017092523032360	$-224.37	$448.65
08/14/2017	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 017081423034593	$-224.37	$673.02
07/07/2017	BILL	M & J CHURCHFIELD FAMILY LTD P	$897.39	$897.39
03/02/2017	PAYMENT	VAVAK, LORI CHECK NUM: 017030223055708	$-241.60	$0.00
03/02/2017	AMENDMENT	Too small to refund	$0.01	$241.60
12/28/2016	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 016122823065545	$-241.61	$241.59
09/29/2016	PAYMENT	VAVAK, LORI CREDIT: D BANK: WF INTERNET NUM: 016092923031925	$-241.60	$483.20
08/11/2016	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 016081123033033	$-241.61	$724.80
07/08/2016	BILL	M & J CHURCHFIELD FAMILY LTD P	$966.41	$966.41
02/26/2016	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 016022623031257	$-250.09	$0.00
12/23/2015	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 015122323028720	$-250.09	$250.09
10/02/2015	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 015100223054208	$-250.09	$500.18
08/11/2015	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 015081123060818	$-250.09	$750.27
07/08/2015	BILL	M & J CHURCHFIELD FAMILY LTD P	$1,000.36	$1,000.36
07/25/2014	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 014072523023427	$-1,038.94	$0.00
07/08/2014	BILL	M & J CHURCHFIELD FAMILY LTD P	$1,038.94	$1,038.94
08/09/2013	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 013080923017262	$-1,014.39	$0.00
07/16/2013	BILL	M & J CHURCHFIELD FAMILY LTD P	$1,014.39	$1,014.39
01/23/2013	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 013012323040910	$-263.25	$0.00
12/17/2012	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 012121723022712	$-263.25	$263.25
09/18/2012	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 012091823037575	$-263.25	$526.50
08/14/2012	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 012081423032346	$-263.26	$789.75
07/10/2012	BILL	M & J CHURCHFIELD FAMILY LTD P	$1,053.01	$1,053.01
07/26/2011	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 011072623012463	$-1,111.48	$0.00
07/14/2011	BILL	M & J CHURCHFIELD FAMILY LTD P	$1,111.48	$1,111.48
02/25/2011	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 011022518025070	$-293.70	$0.00
12/27/2010	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 518020890	$-293.70	$293.70
09/28/2010	PAYMENT	LORI VAVAK CREDIT: D BANK: WF INTERNET NUM: 518024095	$-293.70	$587.40
08/09/2010	PAYMENT	M & J CHURCHFIE CREDIT: D BANK: WF INTERNET NUM: 903126691	$-293.72	$881.10
07/14/2010	BILL	M & J CHURCHFIELD FAMILY LTD P	$1,174.82	$1,174.82
04/23/2010	PAYMENT	FIRST WESTERN SBLC., INC CHECK NUM: 22504	$-86.13	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.83	$86.13
03/03/2010	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 80427466	$-391.60	$78.30
02/19/2010	PAYMENT	M & J CHURCHFIELD FAMILY CHECK NUM: 67503	$-783.24	$469.90
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$39.16	$1,253.14
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$39.16	$1,213.98
09/15/2009	AMENDMENT	UNIT NEW TO CO 06/09	$1,174.82	$1,174.82