Tax Account 16-0301-20

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Owners

DDS PROPERTIES LLC
959 MONTROSE LN
ELKO, NV 89801

Account Summary

Account ID	16-0301-20
Account Type	Real Estate
Location	5050 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0301-20

Account Type

Real Estate

Location

5050 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,110.13
Total	$5,110.13
Paid	$5,110.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,110.13

Total

$5,110.13

Paid

$5,110.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,279.13	$0.00	$1,279.13	$1,279.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,277.00	$0.00	$1,277.00	$1,277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,277.00	$0.00	$1,277.00	$1,277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,277.00	$0.00	$1,277.00	$1,277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,790.78	$0.00	$4,790.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,437.24	$0.00	$4,437.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,360.84	$0.00	$4,360.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,343.94	$14.02	$4,357.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,221.58	$748.23	$4,969.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,166.04	$0.00	$4,166.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,134.71	$0.00	$4,134.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,215.61	$0.00	$4,215.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,281.49	$0.00	$4,281.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,297.88	$0.00	$4,297.88	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	INTERNET AUTO FLEET & LEASE CHECK 10434	$-5,110.13	$0.00
07/05/2024	BILL	STEPHENS JOHN C III TTE	$5,110.13	$5,110.13
08/03/2023	PAYMENT	PNP PNP - 140377206	$-4,790.78	$0.00
07/06/2023	BILL	STEPHENS JOHN C III TTE	$4,790.78	$4,790.78
07/20/2022	PAYMENT	WINNEMUCCA CDJR CHECK NUM: 33890	$-4,437.24	$0.00
07/07/2022	BILL	STEPHENS JOHN C III TR	$4,437.24	$4,437.24
07/21/2021	PAYMENT	RACKLEY CHECK NUM: 32662	$-4,370.96	$0.00
07/08/2021	BILL	STEPHENS JOHN C III TR	$4,360.84	$4,370.96
07/01/2021	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2021	INTEREST	Monthly Interest	$0.06	$10.06
05/07/2021	PAYMENT	RACKLEY CHRYSLER DODGE JEEP RA CHECK NUM: 32422	$-38.93	$10.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$48.93
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$38.93
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.40	$36.43
08/07/2020	PAYMENT	INTERNET AUTO RENT & SALES CHECK NUM: 1078	$-9,278.72	$35.03
08/04/2020	INTEREST	Monthly Interest	$35.03	$9,313.75
07/10/2020	BILL	STEPHENS JOHN C III TR	$4,343.94	$9,278.72
07/01/2020	INTEREST	Monthly Interest	$35.03	$4,934.78
06/01/2020	INTEREST	Monthly Interest	$35.03	$4,899.75
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$4,864.72
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$4,854.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$294.25	$4,852.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$189.18	$4,557.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$105.13	$4,368.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.08	$4,263.66
07/08/2019	BILL	STEPHENS JOHN C III TRUST	$4,221.58	$4,221.58
03/04/2019	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 21558	$-1,041.00	$0.00
12/27/2018	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 21399	$-1,041.00	$1,041.00
10/04/2018	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 21140	$-1,041.00	$2,082.00
08/13/2018	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 21002	$-1,043.04	$3,123.00
07/05/2018	BILL	STEPHENS JOHN C III TRUST	$4,166.04	$4,166.04
08/04/2017	PAYMENT	STEPHENS JOHN C III TRUST CHECK NUM: 19704	$-4,134.71	$0.00
07/11/2017	BILL	STEPHENS JOHN C III TRUST	$4,134.71	$4,134.71
08/15/2016	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 18967	$-4,215.61	$0.00
07/07/2016	BILL	STEPHENS JOHN C III TRUST	$4,215.61	$4,215.61
07/23/2015	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 078462	$-4,281.49	$0.00
07/02/2015	BILL	STEPHENS JOHN C III TRUST	$4,281.49	$4,281.49
03/09/2015	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 77530	$-1,074.00	$0.00
01/07/2015	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 77337	$-1,074.00	$1,074.00
09/29/2014	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 076990	$-1,074.00	$2,148.00
08/19/2014	PAYMENT	INTERNET AUTO RENT & SALES INC CHECK NUM: 110385	$-1,075.88	$3,222.00
07/03/2014	BILL	STEPHENS JOHN C III TRUST	$4,297.88	$4,297.88
01/03/2014	PAYMENT	LIBERTY CHRYSTLER JEEP DODGE CHECK NUM: 075903	$-1,024.00	$0.00
01/02/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25682	$-1,064.78	$1,024.00
10/30/2013	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 075639	$-1,024.00	$2,088.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.78	$3,112.78
08/15/2013	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 75284	$-1,027.92	$3,072.00
07/02/2013	BILL	BILLINGSLEY JIM FAMILY TRUST	$4,099.92	$4,099.92
04/03/2013	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 74611	$-40.28	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.28
03/26/2013	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 74555	$-949.00	$37.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.78	$986.78
01/09/2013	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 74204	$-949.00	$949.00
10/02/2012	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 073428	$-949.00	$1,898.00
08/24/2012	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 073241	$-950.55	$2,847.00
07/10/2012	BILL	BILLINGSLEY JIM FAMILY TRUST	$3,797.55	$3,797.55
03/05/2012	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 72405	$-879.00	$0.00
01/04/2012	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 072121	$-879.00	$879.00
10/11/2011	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 71731	$-879.00	$1,758.00
08/12/2011	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 071473	$-880.56	$2,637.00
07/11/2011	BILL	BILLINGSLEY JIM FAMILY TRUST	$3,517.56	$3,517.56
03/02/2011	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 070716	$-822.00	$0.00
01/03/2011	PAYMENT	LIBERTY CHECK NUM: 70457	$-822.00	$822.00
10/04/2010	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 069987	$-822.00	$1,644.00
08/13/2010	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 069721	$-822.63	$2,466.00
07/09/2010	BILL	BILLINGSLEY JIM FAMILY TRUST	$3,288.63	$3,288.63
03/02/2010	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 68977	$-747.27	$0.00
01/06/2010	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 68710	$-774.00	$747.27
10/05/2009	PAYMENT	LIBERTY CHECK NUM: 68240	$-774.00	$1,521.27
08/17/2009	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19*57 NUM: 66590	$-802.42	$2,295.27
07/10/2009	BILL	BILLINGSLEY JIM FAMILY TRUST	$3,097.69	$3,097.69
04/27/2009	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19*57 NUM: 67099	$-4,332.12	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4,332.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$269.02	$4,329.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$153.72	$4,060.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.05	$3,907.13
08/18/2008	PAYMENT	BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 19*57 NUM: 65758	$-1,294.98	$3,843.08
08/01/2008	INTEREST	Monthly Interest	$0.08	$5,138.06
07/11/2008	INTEREST	Monthly Interest	$0.08	$5,137.98
07/10/2008	BILL	BILLINGSLEY JIM FAMILY TRUST	$5,127.82	$5,137.90
06/02/2008	INTEREST	Monthly Interest	$0.08	$10.08
05/14/2008	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19*57 NUM: 065075	$-1,309.10	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,319.10
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,309.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.14	$1,306.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.91	$1,244.71
01/14/2008	PAYMENT	LIBERTY CHRYSLER CHECK BANK: 19*57 NUM: 064213	$-1,195.00	$1,242.80
10/16/2007	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19*57 NUM: 063537	$-1,195.00	$2,437.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.80	$3,632.80
08/27/2007	PAYMENT	LIBERTY CHRYSLER JEEP CHECK BANK: 19*57 NUM: 063233	$-1,198.39	$3,585.00
07/12/2007	BILL	BILLINGSLEY JIM FAMILY TRUST	$4,783.39	$4,783.39
02/26/2007	PAYMENT	LIBERTY RV SALES CHECK BANK: 19*57 NUM: 61945	$-1,200.00	$0.00
01/04/2007	PAYMENT	LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19 57 NUM: 61597	$-1,200.00	$1,200.00
10/05/2006	PAYMENT	LIBERTY CHRYSLER JEEP CHECK BANK: 19*57 NUM: 061028	$-1,200.00	$2,400.00
08/22/2006	PAYMENT	LIBERTY CHRYLSER JEEP DODGE CHECK BANK: 1957 NUM: 060684	$-1,201.61	$3,600.00
07/06/2006	BILL	BILLINGSLEY JIM FAMILY TRUST	$4,801.61	$4,801.61
03/06/2006	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 9472 NUM: 054330	$-1,029.00	$0.00
01/03/2006	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 9472 NUM: 054091	$-1,029.00	$1,029.00
10/04/2005	PAYMENT	BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 94-72 NUM: 53746	$-1,029.00	$2,058.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94F72 NUM: 53746	$1,029.00	$3,087.00
10/03/2005	VOID	BILLINGSLEY MOTORS CHECK BANK: 94F72 NUM: 53746	$-1,029.00	$2,058.00
08/12/2005	PAYMENT	BILLINGSLEY CHECK BANK: 94F72 NUM: 053558	$-1,032.68	$3,087.00
07/18/2005	BILL	BILLINGSLEY JIM FAMILY TRUST	$4,119.68	$4,119.68
03/07/2005	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94*72 NUM: 52983	$-1,034.00	$0.00
01/07/2005	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008	$-2,109.36	$1,034.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.36	$3,143.36
08/17/2004	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94*72 NUM: 052180	$-1,034.20	$3,102.00
07/06/2004	BILL	BILLINGSLEY JIM FAMILY TRUST	$4,136.20	$4,136.20
03/03/2004	PAYMENT	BILLINGSLEY CHECK BANK: 94*72 NUM: 51514	$-982.00	$0.00
01/07/2004	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*72 NUM: 51264	$-982.00	$982.00
10/07/2003	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*72 NUM: 50890	$-982.00	$1,964.00
08/20/2003	PAYMENT	BILLINGSLEY CHECK BANK: 94-72 NUM: 50671	$-982.99	$2,946.00
07/18/2003	BILL	BILLINGSLEY JIM FAMILY TRUST	$3,928.99	$3,928.99
03/31/2003	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94F72 NUM: 50090	$-1,069.58	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,069.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.08	$1,068.08
01/07/2003	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 49733	$-1,027.00	$1,027.00
10/08/2002	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 049349	$-1,027.00	$2,054.00
08/21/2002	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 049121	$-1,046.34	$3,081.00
07/08/2002	BILL	BILLINGSLEY JIM FAMILY TRUST	$4,127.34	$4,127.34
03/08/2002	PAYMENT	BILLINGSLEY MOTORS, INC. CHECK BANK: 94-72 NUM: 48456	$-1,015.73	$0.00
02/06/2002	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047836	$-44.99	$1,015.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.73	$1,060.72
01/10/2002	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 48220	$-1,015.73	$1,058.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.66	$2,074.72
10/02/2001	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047835	$-1,015.73	$2,073.06
09/26/2001	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047815	$-1,040.03	$3,088.79
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-72 NUM: 047815	$1,030.60	$4,128.82
09/26/2001	VOID	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047815	$-1,030.60	$3,098.22
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-72 NUM: 047815	$1,070.19	$4,128.82
09/26/2001	VOID	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047815	$-1,070.19	$3,058.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$41.60	$4,128.82
07/11/2001	BILL	BILLINGSLEY JIM FAMILY TRUST	$4,087.22	$4,087.22
03/08/2001	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 46891	$-923.06	$0.00
01/10/2001	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 46620	$-923.06	$923.06
10/03/2000	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 46066	$-923.06	$1,846.12
08/22/2000	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 45834	$-923.41	$2,769.18
07/06/2000	BILL	BILLINGSLEY JIM FAMILY TRUST	$3,692.59	$3,692.59
03/07/2000	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 44795	$-984.60	$0.00
01/04/2000	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 44443	$-2,008.58	$984.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.38	$2,993.18
08/18/1999	PAYMENT	BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 43706	$-984.86	$2,953.80
07/12/1999	BILL	BILLINGSLEY JIM FAMILY TRUST	$3,938.66	$3,938.66

Tax Account 16-0301-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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