Tax Account TU026454

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Owners

DDS PROPERTIES LLC
959 MONTROSE LN
ELKO, NV 89801

Account Summary

Account ID	TU026454
Account Type	Personal Property
Location	402 SPRING VALLEY PKWY
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	$92.85
Total	$92.85
Paid	$92.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.85	$0.00	$92.85	$92.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.65	$0.00	$76.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$70.98	$0.00	$70.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.71	$0.00	$65.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62.22	$0.00	$62.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$60.06	$0.00	$60.06	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	DDS PROPERTIES LLC CHECK 00002962	$-10.08	$0.00
08/30/2024	PAYMENT	DDS PROPERTIES LLC SYS 00002949 ORIG: CHECK	$-82.77	$10.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.08	$92.85
08/30/2024	ADJUSTMENT	DDS PROPERTIES LLC CHECK 00002949 VOIDED PAYMENT: 934346. REASON: AMENDMENT TO PP 2025	$82.77	$82.77
08/15/2024	PAYMENT	DDS PROPERTIES LLC CHECK 00002949	$-82.77	$0.00
07/10/2024	BILL	DDS PROPERTIES LLC	$82.77	$82.77
08/28/2023	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2893	$-76.65	$0.00
07/12/2023	BILL	DDS PROPERTIES LLC	$76.65	$76.65
08/26/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: 3HWPJ03PL	$-70.98	$0.00
07/13/2022	BILL	DDS PROPERTIES LLC	$70.98	$70.98
08/18/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: PVLPN5VML	$-65.71	$0.00
07/15/2021	BILL	DDS PROPERTIES LLC	$65.71	$65.71
08/17/2020	PAYMENT	SHIPP, DUSTY CHECK NUM: ACH	$-62.22	$0.00
07/13/2020	BILL	DDS PROPERTIES LLC	$62.22	$62.22
08/26/2019	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2334	$-60.06	$0.00
07/10/2019	BILL	DDS PROPERTIES LLC	$60.06	$60.06
08/07/2018	PAYMENT	SHIPP, DUSTY CHECK NUM: 1775	$-57.10	$0.00
07/09/2018	BILL	DDS PROPERTIES LLC	$57.10	$57.10
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-49.17	$0.00
07/07/2017	BILL	DDS PROPERTIES LLC	$49.17	$49.17
08/26/2016	PAYMENT	BARTLETT, STEPHANIE CREDIT: D	$-51.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.64	$51.06
07/08/2016	BILL	WALKER, ADAM OR SAM	$46.42	$46.42
08/21/2015	PAYMENT	BARTLETT, WAYNE A CREDIT: D	$-45.07	$0.00
07/08/2015	BILL	WALKER, ADAM OR SAM	$45.07	$45.07
08/19/2014	PAYMENT	BARTLETT, WAYNE A CREDIT: D	$-43.76	$0.00
07/08/2014	BILL	WALKER, ADAM OR SAM	$43.76	$43.76
10/23/2013	PAYMENT	MAGEE, FRANK E CREDIT: D	$-48.14	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.38	$48.14
07/16/2013	BILL	WALKER, ADAM OR SAM	$43.76	$43.76
10/02/2012	PAYMENT	WALKER, ADAM CHECK NUM: 1	$-48.14	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.38	$48.14
07/10/2012	BILL	WALKER, ADAM OR SAM	$43.76	$43.76
06/01/2012	PAYMENT	WALKER, ADAM OR SAM CASH	$-155.14	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$155.14
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$148.14
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.38	$48.14
07/14/2011	BILL	WALKER, ADAM OR SAM	$43.76	$43.76
01/07/2011	PAYMENT	WALKER, ADAM OR SAM CASH	$-48.41	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.40	$48.41
07/14/2010	BILL	WALKER, ADAM OR SAM	$44.01	$44.01
04/20/2010	PAYMENT	WALKER, ADAM CHECK NUM: 144	$-145.23	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.40	$145.23
07/21/2009	BILL	WALKER, ADAM OR SAM	$44.01	$140.83
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.40	$96.82
07/10/2008	BILL	WALKER, ADAM OR SAM	$44.01	$92.42
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.40	$48.41
07/13/2007	BILL	WALKER, ADAM OR SAM	$44.01	$44.01
07/28/2006	PAYMENT	BARBARA R BITTON CHECK NUM: 3816	$-68.81	$0.00
07/20/2006	BILL	BERRY, BARBARA R	$68.81	$68.81
08/12/2005	PAYMENT	BARBARA BITTON CHECK NUM: 3358	$-66.81	$0.00
08/01/2005	BILL	BERRY, BARBARA R	$66.81	$66.81
07/20/2004	PAYMENT	Payment on Old System	$-65.96	$0.00
07/06/2004	BILL	Billed on Old System	$65.96	$65.96