Tax Account TU4919OR

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Owners

SDJD PROPERTIES LLC
1273 PALOMINO RD
BATTLE MOUNTAIN, NV 89820-1727

Account Summary

Account ID	TU4919OR
Account Type	Personal Property
Location	64 N HIGH 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	$135.76
Total	$135.76
Paid	$135.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.43	$0.00	$31.43	$31.43	$0.00
2	10/07/2024	10/17/2024	Paid	$34.77	$0.00	$34.77	$34.77	$0.00
3	01/06/2025	01/16/2025	Paid	$34.77	$0.00	$34.77	$34.77	$0.00
4	03/03/2025	03/13/2025	Paid	$34.79	$0.00	$34.79	$34.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$106.95	$2.68	$109.63	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$139.21	$0.11	$139.32	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$162.63	$0.00	$162.63	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$182.51	$0.00	$182.51	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"JOHN DAVIS" ONLINE	$-11.00	$0.00
08/30/2024	PAYMENT	JOHN DAVIS SYS 3949735585 ORIG: ONLINE	$-124.76	$11.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.00	$135.76
08/30/2024	ADJUSTMENT	JOHN DAVIS ONLINE 3949735585 VOIDED PAYMENT: 910699. REASON: AMENDMENT TO PP 2025	$124.76	$124.76
07/17/2024	PAYMENT	JOHN DAVIS ONLINE	$-124.76	$0.00
07/10/2024	BILL	SDJD PROPERTIES LLC	$124.76	$124.76
07/31/2023	PAYMENT	SDJD PROPERTIES LLC CHECK NUM: 1076	$-115.51	$0.00
07/12/2023	BILL	SDJD PROPERTIES LLC	$115.51	$115.51
09/15/2022	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 11477	$-109.63	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.68	$109.63
07/13/2022	BILL	SDJD PROPERTIES LLC	$106.95	$106.95
08/06/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK NUM: 10928	$-139.32	$0.00
08/06/2021	AMENDMENT	Amended to amt paid	$0.11	$139.32
07/15/2021	BILL	SDJD PROPERTIES LLC	$139.21	$139.21
08/04/2020	PAYMENT	QUALITY TRANPORTATION INC CHECK NUM: 0000009971	$-162.63	$0.00
07/13/2020	BILL	SDJD PROPERTIES LLC	$162.63	$162.63
07/26/2019	PAYMENT	3D CONCRETE CHECK NUM: 034571	$-182.51	$0.00
07/10/2019	BILL	SDJD PROPERTIES LLC	$182.51	$182.51
08/01/2018	PAYMENT	QUALITY TRANSPORTATION, INC CHECK NUM: 7382	$-202.87	$0.00
07/09/2018	BILL	SDJD PROPERTIES LLC	$202.87	$202.87
07/27/2017	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 5989	$-205.86	$0.00
07/07/2017	BILL	SDJD PROPERTIES LLC	$205.86	$205.86
07/20/2016	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 4575	$-226.85	$0.00
07/08/2016	BILL	SDJD PROPERTIES LLC	$226.85	$226.85
07/22/2015	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 3190	$-241.30	$0.00
07/08/2015	BILL	SDJD PROPERTIES LLC	$241.30	$241.30