Tax Account 001-610-085

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Owners

SHIPP, DUSTY ET AL
959 MONTROSE LN
ELKO, NV 89801-2472

GAETA, MARIA J ET AL

808169

Account Summary

Account ID	001-610-085
Account Type	Real Estate
Location	0 BLUFFS AVE ELKO CITY
Balance	$3,431.36
Currently Due	$1,773.94

Account ID

001-610-085

Account Type

Real Estate

Location

0 BLUFFS AVE
ELKO CITY

Balance

$3,431.36

Currently Due

$1,773.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,315.30
Total	$3,431.36
Paid	$0.00
Balance	$3,431.36
Due	$1,773.94
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,315.30

Total

$3,431.36

Paid

$0.00

Balance

$3,431.36

Due

$1,773.94

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$829.17	$33.17	$829.17	$0.00	$862.34
2	10/07/2024	10/17/2024	Past due	$828.71	$82.89	$828.71	$0.00	$1,773.94
3	01/06/2025	01/16/2025	Due	$828.71	$0.00	$828.71	$0.00	$2,602.65
4	03/03/2025	03/13/2025	Due	$828.71	$0.00	$828.71	$0.00	$3,431.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,315.30	$177.56	$3,492.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,315.31	$0.00	$3,315.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,315.28	$116.03	$3,431.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,153.75	$611.46	$3,765.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,153.46	$0.00	$3,153.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,153.45	$0.00	$3,153.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,153.46	$63.06	$3,216.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,990.70	$0.00	$2,990.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,809.89	$184.27	$2,994.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,614.86	$187.34	$2,802.20	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$2,424.73	$274.70	$2,699.43	$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	.00	1.98	1.00
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	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.89	$3,431.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.17	$3,348.47
07/10/2024	BILL	SHIPP, DUSTY ET AL	$3,315.30	$3,315.30
03/05/2024	PAYMENT	MARIA GAETA ONLINE	$-2,664.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.37	$2,664.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.04	$2,562.65
09/28/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK 1857	$-828.84	$2,519.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.15	$3,348.45
07/12/2023	BILL	SHIPP, DUSTY ET AL	$3,315.30	$3,315.30
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41741	$-3,315.31	$0.00
07/12/2022	BILL	WILLIS SPRINGS LLC	$3,315.31	$3,315.31
11/12/2021	PAYMENT	HAGEN, JAMES CREDIT: D BANK: OP INTERNET NUM: 241265	$-7,196.52	$0.00
11/01/2021	INTEREST	Monthly Interest	$26.28	$7,196.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$82.88	$7,170.24
10/01/2021	INTEREST	Monthly Interest	$26.28	$7,087.36
09/01/2021	INTEREST	Monthly Interest	$26.28	$7,061.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.15	$7,034.80
08/02/2021	INTEREST	Monthly Interest	$26.28	$7,001.65
07/14/2021	BILL	WILLIS SPRINGS LLC	$3,315.28	$6,975.37
07/02/2021	INTEREST	Monthly Interest	$26.28	$3,660.09
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,633.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$220.76	$3,626.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$141.92	$3,406.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$78.84	$3,264.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.54	$3,185.29
07/15/2020	BILL	WILLIS SPRINGS LLC	$3,153.75	$3,153.75
08/08/2019	PAYMENT	WILLIS SPRINGS LLC CHECK NUM: 1102	$-3,153.46	$0.00
07/10/2019	BILL	WILLIS SPRINGS LLC	$3,153.46	$3,153.46
03/04/2019	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2523	$-788.35	$0.00
12/24/2018	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2494	$-788.35	$788.35
10/02/2018	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2469	$-788.35	$1,576.70
08/28/2018	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2461	$-788.40	$2,365.05
08/28/2018	ADJUSTMENT	Returned Check-NOT CHARGINGFEE NUM: 1012	$788.40	$3,153.45
08/22/2018	VOID	WILLIS SPRINGS LLC CHECK NUM: 1012	$-788.40	$2,365.05
07/09/2018	BILL	WILLIS SPRINGS LLC	$3,153.45	$3,153.45
03/06/2018	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2395	$-31.53	$0.00
02/09/2018	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2382	$-1,576.72	$31.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.53	$1,608.25
11/13/2017	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2353	$-31.53	$1,576.72
10/30/2017	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2348	$-788.36	$1,608.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.53	$2,396.61
08/10/2017	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2299	$-788.38	$2,365.08
07/07/2017	BILL	WILLIS SPRINGS LLC	$3,153.46	$3,153.46
03/09/2017	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2232	$-747.67	$0.00
01/09/2017	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2204	$-747.67	$747.67
10/11/2016	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2163	$-747.67	$1,495.34
08/11/2016	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2137	$-747.69	$2,243.01
07/08/2016	BILL	WILLIS SPRINGS LLC	$2,990.70	$2,990.70
05/02/2016	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2090	$-27.02	$0.00
04/11/2016	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2077	$-859.72	$27.02
04/01/2016	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2069	$-702.47	$886.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.92	$1,589.21
02/05/2016	PAYMENT	BHP PROPERTIES LLC CHECK NUM: 2046	$-702.47	$1,503.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.25	$2,205.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.10	$2,135.51
08/27/2015	PAYMENT	WILLIS SPRINGS LLC CHECK NUM: 1011	$-702.48	$2,107.41
07/08/2015	BILL	WILLIS SPRINGS LLC	$2,809.89	$2,809.89
06/22/2015	PAYMENT	WILLIS SPRINGS LLC CHECK NUM: 001008	$-192.68	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.48	$192.68
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$191.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.08	$184.20
03/10/2015	PAYMENT	BRANDISE CONSTRUCTION CO INC CHECK NUM: 019614	$-1,961.13	$177.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.26	$2,138.25
10/29/2014	PAYMENT	BRANDISE CONSTRUCTION CO INC CHECK NUM: 019456	$-923.10	$2,057.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$65.37	$2,981.09
10/01/2014	INTEREST	Monthly Interest	$1.78	$2,915.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.15	$2,913.94
09/02/2014	INTEREST	Monthly Interest	$1.78	$2,887.79
08/01/2014	INTEREST	Monthly Interest	$1.78	$2,886.01
07/10/2014	BILL	WILLIS SPRINGS LLC	$2,614.86	$2,884.23
07/01/2014	INTEREST	Monthly Interest	$1.78	$269.37
06/02/2014	INTEREST	Monthly Interest	$1.78	$267.59
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$265.81
04/04/2014	PAYMENT	BRANDISE CONSTRUCTION CO INC CHECK NUM: 19402	$-1,818.54	$258.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$128.93	$2,077.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.14	$1,948.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.48	$1,874.28
09/17/2013	PAYMENT	BRANDISE CONSTRUCTION CO CHECK NUM: 19387	$-606.18	$1,842.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.25	$2,448.98
07/16/2013	BILL	WILLIS SPRINGS LLC	$2,424.73	$2,424.73
04/19/2013	PAYMENT	BRANDISE CONSTRUCTION CO INC CHECK NUM: 19352	$-584.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.47	$584.27
03/08/2013	PAYMENT	BRANDISE CONSTRUCTION CO INC CHECK NUM: 19301	$-22.47	$561.80
01/22/2013	PAYMENT	BRANDISE CONSTRUCTION CO INC CHECK NUM: 19263	$-561.80	$584.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.47	$1,146.07
12/03/2012	PAYMENT	BRANDISE CONSTRUCTION CO INC CHECK NUM: 19238	$-28.09	$1,123.60
11/19/2012	PAYMENT	BRANDISE CONSTRUCTION CO INC CHECK NUM: 19224	$-561.81	$1,151.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.09	$1,713.50
08/27/2012	PAYMENT	BRANDISE CONSTRUCTION CO INC CHECK NUM: 19201	$-561.80	$1,685.41
07/10/2012	BILL	WILLIS SPRINGS LLC	$2,247.21	$2,247.21
03/07/2012	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 112	$-527.52	$0.00
12/27/2011	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 108	$-527.52	$527.52
10/04/2011	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 107	$-527.52	$1,055.04
08/16/2011	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 106	$-527.52	$1,582.56
07/14/2011	BILL	PACIFIC RIDGE ELKO ARGENT LLC	$2,110.08	$2,110.08
03/11/2011	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 0102	$-500.49	$0.00
01/07/2011	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 103	$-500.49	$500.49
09/20/2010	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 0100	$-500.49	$1,000.98
08/20/2010	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 0128	$-500.51	$1,501.47
07/14/2010	BILL	PACIFIC RIDGE ELKO ARGENT LLC	$2,001.98	$2,001.98
03/05/2010	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 0126	$-474.85	$0.00
01/11/2010	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 0124	$-474.85	$474.85
10/20/2009	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 0123	$-474.85	$949.70
08/14/2009	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 122	$-474.86	$1,424.55
07/21/2009	BILL	PACIFIC RIDGE ELKO ARGENT LLC	$1,899.41	$1,899.41
02/18/2009	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 0118	$-474.85	$0.00
01/05/2009	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 0116	$-474.85	$474.85
10/03/2008	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 0115	$-474.85	$949.70
08/11/2008	PAYMENT	PACIFIC RIDGE ELKO ARGENT LLC CHECK NUM: 112	$-474.86	$1,424.55
07/14/2008	BILL	PACIFIC RIDGE ELKO ARGENT LLC	$1,899.41	$1,899.41
09/11/2007	PAYMENT	STEWART TITLE CHECK NUM: 29382	$-1,918.40	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.99	$1,918.40
07/13/2007	BILL	GREAT BASIN PROPERTIES	$1,899.41	$1,899.41
12/26/2006	PAYMENT	REALTY 500 GURR & ASOC. CHECK NUM: 3752	$-4,264.81	$0.00
12/01/2006	INTEREST	Monthly Interest	$15.81	$4,264.81
11/01/2006	INTEREST	Monthly Interest	$15.81	$4,249.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.47	$4,233.19
10/02/2006	INTEREST	Monthly Interest	$15.81	$4,185.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.99	$4,169.91
09/05/2006	INTEREST	Monthly Interest	$15.81	$4,150.92
08/02/2006	INTEREST	Monthly Interest	$15.81	$4,135.11
07/19/2006	BILL	GREAT BASIN PROPERTIES	$1,898.86	$4,119.30
07/03/2006	INTEREST	Monthly Interest	$15.81	$2,220.44
06/01/2006	INTEREST	Monthly Interest	$15.81	$2,204.63
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,188.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$132.81	$2,181.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$85.38	$2,049.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.43	$1,963.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.97	$1,916.20
07/21/2005	BILL	GREAT BASIN PROPERTIES	$1,897.23	$1,897.23
06/21/2005	PAYMENT	@	$-2,464.08	$0.00
06/21/2005	PAYMENT	GREAT BASIN PROPERTIES @	$-1,342.88	$2,464.08
07/01/2004	PENALTY	Penalty 04-05	$618.99	$3,806.96
07/01/2004	BILL	GREAT BASIN PROPERTIES @	$1,845.09	$3,187.97
07/01/2003	BILL	GREAT BASIN PROPERTIES @	$1,342.88	$1,342.88