Tax Account 001-660-010

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Owners

SHIPPY, DOUGLAS G TR ET AL
1301 ROYAL CREST DR
ELKO, NV 89801-7954

Account Summary

Account ID	001-660-010
Account Type	Real Estate
Location	1375 MOUNTAIN CITY HWY ELKO CITY
Balance	$2,931.86
Currently Due	$0.00

Account ID

001-660-010

Account Type

Real Estate

Location

1375 MOUNTAIN CITY HWY
ELKO CITY

Balance

$2,931.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,803.01
Total	$5,803.01
Paid	$2,871.15
Balance	$2,931.86
Due	$0.00
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

$5,803.01

Total

$5,803.01

Paid

$2,871.15

Balance

$2,931.86

Due

$0.00

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	Paid	$1,405.24	$0.00	$1,405.24	$1,405.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,465.91	$0.00	$1,465.91	$1,465.91	$0.00
3	01/06/2025	01/16/2025	Due	$1,465.91	$0.00	$1,465.91	$0.00	$1,465.91
4	03/03/2025	03/13/2025	Due	$1,465.95	$0.00	$1,465.95	$0.00	$2,931.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,203.70	$0.00	$5,203.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,818.40	$0.00	$4,818.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,461.61	$0.00	$4,461.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,782.80	$0.00	$3,782.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,651.11	$0.00	$3,651.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,470.68	$0.00	$3,470.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,515.69	$527.36	$4,043.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,274.31	$0.00	$3,274.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,020.65	$0.00	$3,020.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,115.60	$0.00	$3,115.60	$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	1.00	.98	.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
10/07/2024	PAYMENT	SHIPS CYCLE LLC CHECK 7457	$-1,465.91	$2,931.86
08/30/2024	PAYMENT	SHIPS CYCLE INC SYS 7424 ORIG: CHECK	$-1,405.24	$4,397.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.19	$5,803.01
08/30/2024	ADJUSTMENT	SHIPS CYCLE INC CHECK 7424 VOIDED PAYMENT: 942136. REASON: AMENDMENT TO RE 2025	$1,405.24	$5,619.82
08/19/2024	PAYMENT	SHIPS CYCLE INC CHECK 7424	$-1,405.24	$4,214.58
07/10/2024	BILL	SHIPPY, DOUGLAS G TR ET AL	$5,619.82	$5,619.82
03/01/2024	PAYMENT	DOUGLAS & CRYSTAL SHIPPY FAM TRUST CHECK 7379	$-1,300.92	$0.00
12/29/2023	PAYMENT	SHIP'S CYCLE INC CHECK 7352	$-1,300.92	$1,300.92
09/29/2023	PAYMENT	SHIPPY, DOUGLAS G TR ET AL CHECK 7308	$-1,300.92	$2,601.84
08/21/2023	PAYMENT	SHIP'S CYCLE, INC CHECK NUM: 7297	$-1,300.94	$3,902.76
07/12/2023	BILL	SHIPPY, DOUGLAS G TR ET AL	$5,203.70	$5,203.70
08/12/2022	PAYMENT	SHIPS CYCLE INC ET AL CHECK NUM: 1626	$-4,818.40	$0.00
07/12/2022	BILL	SHIPPY, DOUGLAS G TR ET AL	$4,818.40	$4,818.40
08/09/2021	PAYMENT	SHIP'S CYCLE, INC DOUG OR CRYS CHECK NUM: 6038	$-4,461.61	$0.00
07/14/2021	BILL	SHIPPY, DOUGLAS G TR ET AL	$4,461.61	$4,461.61
08/20/2020	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 1869	$-3,782.80	$0.00
07/15/2020	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,782.80	$3,782.80
08/13/2019	PAYMENT	SHIPPY, DOUGLAS CHECK NUM: 167	$-3,651.11	$0.00
07/10/2019	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,651.11	$3,651.11
08/09/2018	PAYMENT	SHIP'S CYCLE CHECK NUM: 7050	$-3,470.68	$0.00
07/09/2018	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,470.68	$3,470.68
04/10/2018	PAYMENT	SHIP'S CYCLE INC CHECK NUM: 2157	$-4,043.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$246.10	$4,043.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$158.21	$3,796.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$87.89	$3,638.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.16	$3,550.85
07/07/2017	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,515.69	$3,515.69
03/06/2017	PAYMENT	SHIP'S CYCLE CHECK NUM: 6710	$-818.57	$0.00
12/27/2016	PAYMENT	SHIP'S CYCLE CHECK NUM: 6668	$-818.57	$818.57
09/21/2016	PAYMENT	SHIP'S CYCLE CHECK NUM: 6605	$-818.57	$1,637.14
08/12/2016	PAYMENT	SHIP'S CYCLE CHECK NUM: 6588	$-818.60	$2,455.71
07/08/2016	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,274.31	$3,274.31
02/23/2016	PAYMENT	SHIP'S CYCLE CHECK NUM: 6478	$-755.16	$0.00
12/14/2015	PAYMENT	SHIP'S CYCLE CHECK NUM: 6429	$-755.16	$755.16
10/06/2015	PAYMENT	SHIP'S CYCLE CHECK NUM: 6396	$-755.16	$1,510.32
08/11/2015	PAYMENT	SHIP'S CYCLE CHECK NUM: 6349	$-755.17	$2,265.48
07/08/2015	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,020.65	$3,020.65
02/24/2015	PAYMENT	SHIP'S CYCLE CHECK NUM: 6244	$-778.90	$0.00
12/19/2014	PAYMENT	SHIP'S CYCLE CHECK NUM: 006122	$-778.90	$778.90
09/23/2014	PAYMENT	SHIP'S CYCLE CHECK NUM: 006092	$-778.90	$1,557.80
08/06/2014	PAYMENT	SHIP'S CYCLE CHECK NUM: 6135	$-778.90	$2,336.70
07/10/2014	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,115.60	$3,115.60
01/17/2014	PAYMENT	SHIP'S CYCLE CHECK NUM: 5942	$-761.76	$0.00
01/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5849	$-761.77	$761.76
01/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5920	$-761.76	$1,523.53
01/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5849	$761.77	$2,285.29
01/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5920	$761.76	$1,523.52
01/17/2014	AMENDMENT	Adjusted to amount paid	$0.01	$761.76
12/20/2013	VOID	SHIP'S CYCLE CHECK NUM: 5920	$-761.76	$761.75
10/08/2013	VOID	SHIP'S CYCLE CHECK NUM: 5849	$-761.77	$1,523.51
08/20/2013	PAYMENT	SHIP'S CYCLE CHECK NUM: 5815	$-761.77	$2,285.28
07/16/2013	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,047.05	$3,047.05
03/01/2013	PAYMENT	SHIPPY, DOUGLAS G TR ET AL CHECK NUM: 5706	$-753.64	$0.00
12/26/2012	PAYMENT	SHIP'S CYCLE CHECK NUM: 5657	$-753.64	$753.64
09/18/2012	PAYMENT	SHIP'S CYCLE CHECK NUM: 5541	$-753.64	$1,507.28
08/03/2012	PAYMENT	SHIP'S CYCLE CHECK NUM: 5494	$-753.67	$2,260.92
07/10/2012	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,014.59	$3,014.59
03/09/2012	PAYMENT	SHIP'S CYCLE CHECK NUM: 5388	$-751.29	$0.00
12/30/2011	PAYMENT	SHIP'S CYCLE CHECK BANK: OP INTERNET NUM: 5308	$-751.29	$751.29
09/27/2011	PAYMENT	SHIP'S CYCLE CHECK NUM: 5262	$-751.29	$1,502.58
08/09/2011	PAYMENT	SHIPPY, DOUGLAS G TR ET AL CHECK NUM: 5217	$-751.32	$2,253.87
07/14/2011	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,005.19	$3,005.19
03/08/2011	PAYMENT	SHIP'S CYCLE CHECK NUM: 5090	$-783.09	$0.00
01/10/2011	PAYMENT	SHIP'S CYCLE CHECK NUM: 5037	$-783.09	$783.09
10/13/2010	PAYMENT	SHIP'S CYCLE CHECK NUM: 4927	$-783.09	$1,566.18
08/23/2010	PAYMENT	SHIP'S CYCLE CHECK NUM: 4881	$-783.11	$2,349.27
07/14/2010	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,132.38	$3,132.38
02/10/2010	PAYMENT	SHIP'S CYCLE CHECK NUM: 4737	$-763.34	$0.00
12/31/2009	PAYMENT	SHIPPY, DOUGLAS G TR ET AL CHECK NUM: 4712	$-763.34	$763.34
10/09/2009	PAYMENT	SHIPPY, DOUGLAS G TR ET AL CHECK NUM: 4614	$-763.34	$1,526.68
09/22/2009	PAYMENT	SHIP'S CYCLE CHECK NUM: 763.37	$-763.37	$2,290.02
07/21/2009	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,053.39	$3,053.39
02/18/2009	PAYMENT	SHIPPY, DOUGLAS G TR ET AL CHECK NUM: 4450	$-754.78	$0.00
12/30/2008	PAYMENT	SHIP'S CYCLE CHECK NUM: 4402	$-754.78	$754.78
10/01/2008	PAYMENT	SHIP'S CYCLE CHECK NUM: 4319	$-754.78	$1,509.56
09/08/2008	PAYMENT	SHIP'S CYCLE CHECK NUM: 4272	$-754.78	$2,264.34
07/14/2008	BILL	SHIPPY, DOUGLAS G TR ET AL	$3,019.12	$3,019.12
02/29/2008	PAYMENT	SHIP'S CYCLE CHECK NUM: 4102	$-743.04	$0.00
12/20/2007	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 4039	$-743.04	$743.04
09/26/2007	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 3950	$-743.04	$1,486.08
09/04/2007	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 3937	$-743.04	$2,229.12
07/13/2007	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$2,972.16	$2,972.16
03/07/2007	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 3754	$-737.72	$0.00
01/04/2007	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 3682	$-737.72	$737.72
10/05/2006	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 3602	$-737.72	$1,475.44
08/29/2006	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 3550	$-737.74	$2,213.16
07/19/2006	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$2,950.90	$2,950.90
03/14/2006	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 17574	$-739.92	$0.00
12/14/2005	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 3292	$-739.92	$739.92
09/22/2005	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 3203	$-739.92	$1,479.84
09/16/2005	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 3173	$-739.95	$2,219.76
07/21/2005	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$2,959.71	$2,959.71
04/01/2005	PAYMENT	@	$-718.06	$0.00
01/05/2005	PAYMENT	@	$-718.06	$718.06
10/08/2004	PAYMENT	@	$-718.06	$1,436.12
08/23/2004	PAYMENT	@	$-746.79	$2,154.18
07/01/2004	PENALTY	Penalty 04-05	$28.72	$2,900.97
07/01/2004	BILL	SHIPPY, DOUGLAS G & CR @	$2,872.25	$2,872.25
07/01/2003	BILL	NEVADA, STATE OF FOR T @	$0.00	$0.00