Tax Account 001-053-014

Print Page · · Payments Cart · New Search

Owners

SHIPP, DUSTY D
959 MONTROSE LN
ELKO, NV 89801-2472

750985

Account Summary

Account ID	001-053-014
Account Type	Real Estate
Location	440 SAGE ST ELKO CITY
Balance	$1,010.31
Currently Due	$336.77

Account ID

001-053-014

Account Type

Real Estate

Location

440 SAGE ST
ELKO CITY

Balance

$1,010.31

Currently Due

$336.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.11
Total	$1,323.11
Paid	$312.80
Balance	$1,010.31
Due	$336.77
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,323.11

Total

$1,323.11

Paid

$312.80

Balance

$1,010.31

Due

$336.77

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.80	$0.00	$312.80	$312.80	$0.00
2	10/07/2024	10/17/2024	Due	$336.77	$0.00	$336.77	$0.00	$336.77
3	01/06/2025	01/16/2025	Due	$336.77	$0.00	$336.77	$0.00	$673.54
4	03/03/2025	03/13/2025	Due	$336.77	$0.00	$336.77	$0.00	$1,010.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.63	$0.00	$1,213.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,123.89	$0.00	$1,123.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,059.78	$0.00	$1,059.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,003.00	$0.00	$1,003.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$967.90	$0.00	$967.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$948.18	$0.00	$948.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$929.17	$74.33	$1,003.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,070.77	$0.00	$1,070.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,044.41	$0.00	$1,044.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,035.26	$0.00	$1,035.26	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-312.80	$1,010.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.14	$1,323.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932507. REASON: AMENDMENT TO RE 2025	$312.80	$1,249.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.80	$937.17
07/10/2024	BILL	SHIPP, DUSTY D	$1,249.97	$1,249.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.40	$303.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.40	$606.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$910.20
07/12/2023	BILL	SHIPP, DUSTY D	$1,213.63	$1,213.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.96	$280.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.96	$561.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.01	$842.88
07/12/2022	BILL	SHIPP, DUSTY D	$1,123.89	$1,123.89
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110868	$-264.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.94	$264.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.94	$529.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.96	$794.82
07/14/2021	BILL	SHIPP, DUSTY D	$1,059.78	$1,059.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,003.00	$0.00
07/15/2020	BILL	SHIPP, DUSTY D	$1,003.00	$1,003.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$241.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$483.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.99	$725.91
07/10/2019	BILL	SHIPP, DUSTY D	$967.90	$967.90
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-711.09	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-237.09	$711.09
07/09/2018	BILL	DDS PROPERTIES LLC	$948.18	$948.18
04/23/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2090	$-771.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.81	$771.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.23	$729.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.29	$706.16
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-232.30	$696.87
07/07/2017	BILL	DDS PROPERTIES LLC	$929.17	$929.17
12/09/2016	PAYMENT	LOWE, TAMMY L & JASON R CHECK NUM: 2861	$-115.64	$0.00
12/09/2016	PAYMENT	LOWE, TAMMY L & JASON R CHECK NUM: 2861	$-419.72	$115.64
09/12/2016	PAYMENT	LOWE, TAMMY L & KEVIN C WYNIA CHECK NUM: 1047	$-57.82	$535.36
09/12/2016	PAYMENT	LOWE, TAMMY L & KEVIN C WYNIA CHECK NUM: 1047	$-209.86	$593.18
07/28/2016	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1031	$-57.86	$803.04
07/28/2016	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1031	$-209.87	$860.90
07/08/2016	BILL	LOWE, TAMMY L ET AL	$231.32	$1,070.77
07/08/2016	BILL	LOWE, TAMMY L ET AL	$839.45	$839.45
07/30/2015	PAYMENT	WYNIA, KEVIN C & TAMMY LYNN CHECK NUM: 1008	$-230.35	$0.00
07/30/2015	PAYMENT	WYNIA, KEVIN C & TAMMY LYNN CHECK NUM: 1008	$-814.06	$230.35
07/08/2015	BILL	LOWE, TAMMY L ET AL	$230.35	$1,044.41
07/08/2015	BILL	LOWE, TAMMY L ET AL	$814.06	$814.06
08/26/2014	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1005	$-231.35	$0.00
08/26/2014	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1005	$-803.91	$231.35
07/10/2014	BILL	LOWE, TAMMY L ET AL	$231.35	$1,035.26
07/10/2014	BILL	LOWE, TAMMY L ET AL	$803.91	$803.91
08/16/2013	PAYMENT	LOWE, TAMMY L & KEVIN C CHECK NUM: 1182	$-230.35	$0.00
08/16/2013	PAYMENT	LOWE, TAMMY L & WYNIA, KEVIN C CHECK NUM: 1183	$-760.43	$230.35
07/16/2013	BILL	LOWE, TAMMY L ET AL	$230.35	$990.78
07/16/2013	BILL	LOWE, TAMMY L ET AL	$760.43	$760.43
09/18/2012	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1176	$-57.58	$0.00
09/18/2012	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1176	$-185.23	$57.58
08/16/2012	PAYMENT	LOWE, TAMMY L & WYNIA, KEVIN C CHECK NUM: 1175	$-57.58	$242.81
08/16/2012	PAYMENT	LOWE, TAMMY L & WYNIA, KEVIN C CHECK NUM: 1175	$-185.23	$300.39
07/24/2012	PAYMENT	LOWE, TAMMY L & WYNIA, KEVIN C CHECK NUM: 1173	$-57.58	$485.62
07/24/2012	PAYMENT	LOWE, TAMMY L & WYNIA, KEVIN C CHECK NUM: 1173	$-185.23	$543.20
07/18/2012	PAYMENT	LOWE, TAMMY L & WYNIA, KEVIN C CHECK NUM: 1172	$-57.61	$728.43
07/18/2012	PAYMENT	LOWE, TAMMY L & WYNIA, KEVIN C CHECK NUM: 1172	$-185.24	$786.04
07/10/2012	BILL	LOWE, TAMMY L ET AL	$230.35	$971.28
07/10/2012	BILL	LOWE, TAMMY L ET AL	$740.93	$740.93
11/02/2011	PAYMENT	KIMBALL, BEA CHECK NUM: 1657	$-57.58	$0.00
11/02/2011	PAYMENT	KIMBALL, BEA CHECK NUM: 1657	$-178.29	$57.58
09/30/2011	PAYMENT	LOWE, TAMMY L & WYNIA, KEVIN C CHECK NUM: 1169	$-57.58	$235.87
09/30/2011	PAYMENT	LOWE, TAMMY L & WYNIA, KEVIN C CHECK NUM: 1169	$-178.29	$293.45
08/25/2011	PAYMENT	KIMBALL, BEA M CHECK NUM: 12765	$-57.58	$471.74
08/25/2011	PAYMENT	KIMBALL, BEA M CHECK NUM: 12765	$-178.29	$529.32
08/01/2011	PAYMENT	KIMBALL, BEA CHECK NUM: 8849	$-57.61	$707.61
08/01/2011	PAYMENT	KIMBALL, BEA CHECK NUM: 8849	$-178.31	$765.22
07/14/2011	BILL	LOWE, TAMMY L ET AL	$230.35	$943.53
07/14/2011	BILL	LOWE, TAMMY L ET AL	$713.18	$713.18
11/15/2010	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1166	$-57.82	$0.00
11/15/2010	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1166	$-176.89	$57.82
10/07/2010	PAYMENT	LOWE, TAMMY L & KEVIN C CHECK NUM: 1164	$-57.82	$234.71
10/07/2010	PAYMENT	LOWE, TAMMY L & KEVIN C CHECK NUM: 1164	$-176.89	$292.53
09/08/2010	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1163	$-57.82	$469.42
09/08/2010	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1163	$-176.89	$527.24
07/23/2010	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1162	$-57.85	$704.13
07/23/2010	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1162	$-176.92	$761.98
07/14/2010	BILL	LOWE, TAMMY L ET AL	$231.31	$938.90
07/14/2010	BILL	LOWE, TAMMY L ET AL	$707.59	$707.59
12/11/2009	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1160	$-57.82	$0.00
12/11/2009	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1160	$-176.86	$57.82
11/23/2009	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1158	$-57.82	$234.68
11/23/2009	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1158	$-176.86	$292.50
10/12/2009	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1157	$-57.82	$469.36
10/12/2009	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1157	$-176.86	$527.18
08/04/2009	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1153	$-57.85	$704.04
08/04/2009	PAYMENT	LOWE, TAMMY L ET AL CHECK NUM: 1153	$-176.87	$761.89
07/21/2009	BILL	LOWE, TAMMY L ET AL	$231.31	$938.76
07/21/2009	BILL	LOWE, TAMMY L ET AL	$707.45	$707.45
12/30/2008	PAYMENT	MELODY SAXTON CHECK NUM: 160	$-57.82	$0.00
12/30/2008	PAYMENT	MELODY SAXTON CHECK NUM: 160	$-172.28	$57.82
11/12/2008	PAYMENT	MELODY SAXTON CHECK NUM: 159	$-57.82	$230.10
11/12/2008	PAYMENT	MELODY SAXTON CHECK NUM: 159	$-172.28	$287.92
09/10/2008	PAYMENT	MELODY SAXTON CHECK NUM: 158	$-57.82	$460.20
09/10/2008	PAYMENT	MELODY SAXTON CHECK NUM: 158	$-172.28	$518.02
07/25/2008	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 157	$-57.85	$690.30
07/25/2008	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 157	$-172.29	$748.15
07/14/2008	BILL	SAXTON, MELODY A, MOODY, DALE	$231.31	$920.44
07/14/2008	BILL	SAXTON, MELODY A, MOODY, DALE	$689.13	$689.13
02/07/2008	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 153	$-57.82	$0.00
02/07/2008	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 153	$-168.51	$57.82
11/26/2007	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 151	$-57.82	$226.33
11/26/2007	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 151	$-168.51	$284.15
09/13/2007	PAYMENT	BEA M KIMBALL CHECK NUM: 12389	$-57.82	$452.66
09/13/2007	PAYMENT	BEA M KIMBALL CHECK NUM: 12389	$-168.51	$510.48
07/27/2007	PAYMENT	SAXTON, MELODY CHECK NUM: 143	$-57.85	$678.99
07/27/2007	PAYMENT	SAXTON, MELODY CHECK NUM: 143	$-168.53	$736.84
07/13/2007	BILL	SAXTON, MELODY A, MOODY, DALE	$231.31	$905.37
07/13/2007	BILL	SAXTON, MELODY A, MOODY, DALE	$674.06	$674.06
01/30/2007	PAYMENT	BEA M. KIMBALL CHECK NUM: 12145	$-57.16	$0.00
01/30/2007	PAYMENT	BEA M. KIMBALL CHECK NUM: 12145	$-163.57	$57.16
11/29/2006	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 129	$-57.16	$220.73
11/29/2006	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 129	$-163.57	$277.89
09/29/2006	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 127	$-57.16	$441.46
09/29/2006	PAYMENT	SAXTON, MELODY A, MOODY, DALE CHECK NUM: 127	$-163.57	$498.62
08/10/2006	PAYMENT	TAMMY LOWE CHECK NUM: 176	$-57.18	$662.19
08/10/2006	PAYMENT	TAMMY LOWE CHECK NUM: 176	$-163.57	$719.37
07/19/2006	BILL	SAXTON, MELODY A, MOODY, DALE	$228.66	$882.94
07/19/2006	BILL	SAXTON, MELODY A, MOODY, DALE	$654.28	$654.28
02/28/2006	PAYMENT	BEA KIMBALL CHECK NUM: 7571	$-53.52	$0.00
02/28/2006	PAYMENT	BEA KIMBALL CHECK NUM: 7571	$-153.15	$53.52
12/16/2005	PAYMENT	WYNIA, DENISE M ETAL CHECK NUM: 152	$-53.52	$206.67
12/16/2005	PAYMENT	WYNIA, DENISE M ETAL CHECK NUM: 152	$-153.15	$260.19
09/29/2005	PAYMENT	WYNIA, DENISE M ETAL CHECK NUM: 148	$-53.52	$413.34
09/29/2005	PAYMENT	WYNIA, DENISE M ETAL CHECK NUM: 148	$-153.15	$466.86
08/30/2005	PAYMENT	DENISE WYNIA CHECK NUM: 147	$-53.54	$620.01
08/30/2005	PAYMENT	DENISE WYNIA CHECK NUM: 147	$-153.17	$673.55
07/21/2005	BILL	WYNIA, DENISE M ETAL	$214.10	$826.72
07/21/2005	BILL	WYNIA, DENISE M ETAL	$612.62	$612.62
03/01/2005	PAYMENT	@	$-52.05	$0.00
03/01/2005	PAYMENT	@	$-146.99	$52.05
12/28/2004	PAYMENT	@	$-52.05	$199.04
12/28/2004	PAYMENT	@	$-146.99	$251.09
10/01/2004	PAYMENT	@	$-52.05	$398.08
10/01/2004	PAYMENT	@	$-146.99	$450.13
08/05/2004	PAYMENT	@	$-52.07	$597.12
08/05/2004	PAYMENT	@	$-147.00	$649.19
07/01/2004	BILL	WYNIA, DENISE M ETAL @	$208.22	$796.19
07/01/2004	BILL	WYNIA, DENISE M ETAL @	$587.97	$587.97
02/26/2004	PAYMENT	@	$-50.51	$0.00
02/26/2004	PAYMENT	@	$-140.41	$50.51
12/31/2003	PAYMENT	@	$-50.51	$190.92
12/31/2003	PAYMENT	@	$-140.41	$241.43
10/07/2003	PAYMENT	@	$-50.51	$381.84
10/07/2003	PAYMENT	@	$-140.41	$432.35
08/11/2003	PAYMENT	@	$-50.53	$572.76
08/11/2003	PAYMENT	@	$-140.44	$623.29
07/01/2003	BILL	WYNIA, DENISE M ETAL @	$202.06	$763.73
07/01/2003	BILL	WYNIA, DENISE M ETAL @	$561.67	$561.67