Tax Account 001-750-032

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Owners

BM SHIPPY PROPERTIES SERIES
1520 LAMOILLE HWY
ELKO, NV 89801-4322

(1500 LAMOILLE HWY)

744693

Account Summary

Account ID	001-750-032
Account Type	Real Estate
Location	1500 LAMOILLE HWY ELKO CITY
Balance	$6,447.67
Currently Due	$0.00

Account ID

001-750-032

Account Type

Real Estate

Location

1500 LAMOILLE HWY
ELKO CITY

Balance

$6,447.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,455.81
Total	$8,455.81
Paid	$2,008.14
Balance	$6,447.67
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

$8,455.81

Total

$8,455.81

Paid

$2,008.14

Balance

$6,447.67

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	$2,008.14	$0.00	$2,008.14	$2,008.14	$0.00
2	10/07/2024	10/17/2024	Due	$2,149.21	$0.00	$2,149.21	$0.00	$2,149.21
3	01/06/2025	01/16/2025	Due	$2,149.21	$0.00	$2,149.21	$0.00	$4,298.42
4	03/03/2025	03/13/2025	Due	$2,149.25	$0.00	$2,149.25	$0.00	$6,447.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,436.76	$0.00	$7,436.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,886.05	$0.00	$6,886.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,571.40	$0.00	$6,571.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,369.89	$0.00	$6,369.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,190.13	$0.00	$6,190.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,022.37	$60.23	$6,082.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,864.81	$469.19	$6,334.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,882.78	$0.00	$5,882.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,634.43	$0.00	$5,634.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,771.41	$0.00	$5,771.41	$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	.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
08/30/2024	PAYMENT	"BRADY SHIPPY" SYS 1711071025 ORIG: ONLINE	$-2,008.14	$6,447.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$424.27	$8,455.81
08/30/2024	ADJUSTMENT	"BRADY SHIPPY" ONLINE 1711071025 VOIDED PAYMENT: 943913. REASON: AMENDMENT TO RE 2025	$2,008.14	$8,031.54
08/20/2024	PAYMENT	"BRADY SHIPPY" ONLINE	$-2,008.14	$6,023.40
07/10/2024	BILL	BM SHIPPY PROPERTIES SERIES	$8,031.54	$8,031.54
08/22/2023	PAYMENT	SHIPPY, BRADY CHECK BANK: OP INTERNET NUM: 3X3C0G7QA	$-7,436.76	$0.00
07/12/2023	BILL	BM SHIPPY PROPERTIES SERIES	$7,436.76	$7,436.76
08/24/2022	PAYMENT	SHIPPY, BRADY CHECK BANK: OP INTERNET NUM: Y0JCJ03PL	$-6,886.05	$0.00
07/12/2022	BILL	BM SHIPPY PROPERTIES SERIES	$6,886.05	$6,886.05
07/30/2021	PAYMENT	BM SHIPPY PROPERTIES LLC CHECK NUM: 1031	$-6,571.40	$0.00
07/14/2021	BILL	BM SHIPPY PROPERTIES SERIES	$6,571.40	$6,571.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-64.28	$0.00
08/05/2020	PAYMENT	BM SHIPPY PROPERTIES SERIES CHECK NUM: 7949	$-6,305.61	$64.28
07/15/2020	BILL	BM SHIPPY PROPERTIES SERIES	$6,369.89	$6,369.89
08/22/2019	PAYMENT	MONTROSE GLASS LLC CHECK NUM: 7368	$-6,190.13	$0.00
07/10/2019	BILL	BM SHIPPY PROPERTIES SERIES	$6,190.13	$6,190.13
09/19/2018	PAYMENT	BM SHIPPY PROPERTIES LLC CHECK NUM: 1121	$-6,082.60	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$60.23	$6,082.60
07/09/2018	BILL	BM SHIPPY PROPERTIES LLC	$6,022.37	$6,022.37
03/01/2018	PAYMENT	BM SHIPPY PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 1014	$-6,334.00	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$263.92	$6,334.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$146.62	$6,070.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$58.65	$5,923.46
07/07/2017	BILL	BM SHIPPY PROPERTIES LLC	$5,864.81	$5,864.81
08/22/2016	PAYMENT	BM SHIPPY PROPERTIES LLC CHECK NUM: 1003	$-5,882.78	$0.00
07/08/2016	BILL	BM SHIPPY PROPERTIES LLC	$5,882.78	$5,882.78
07/23/2015	PAYMENT	MONTROSE GLASS CHECK NUM: 266417	$-5,634.43	$0.00
07/08/2015	BILL	BM SHIPPY PROPERTIES LLC	$5,634.43	$5,634.43
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-1,442.84	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-1,442.86	$1,442.84
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-1,442.85	$2,885.70
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-1,442.86	$4,328.55
07/10/2014	BILL	DTK PROPERTIES LLC	$5,771.41	$5,771.41
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-1,392.17	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-1,392.17	$1,392.17
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-1,392.17	$2,784.34
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-1,392.18	$4,176.51
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$5,568.69	$5,568.69
03/28/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1231	$-1,373.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.82	$1,373.35
01/07/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1089	$-1,320.53	$1,320.53
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-1,320.53	$2,641.06
07/24/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131070	$-1,320.54	$3,961.59
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$5,282.13	$5,282.13
03/05/2012	PAYMENT	REIRSON, LEE CHECK NUM: 233	$-1,280.04	$0.00
12/29/2011	PAYMENT	REIERSON, LEE CHECK NUM: 157	$-1,280.04	$1,280.04
09/14/2011	PAYMENT	L REIERSON LLC CHECK NUM: 1100	$-1,280.04	$2,560.08
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-1,280.06	$3,840.12
07/14/2011	BILL	L REIERSON LLC	$5,120.18	$5,120.18
02/09/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1230	$-1,214.46	$0.00
12/17/2010	PAYMENT	REIERSON, LEE CHECK NUM: 1148	$-1,214.46	$1,214.46
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-1,214.46	$2,428.92
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-1,214.47	$3,643.38
07/14/2010	BILL	REIERSON, LEE W & BARBARA E	$4,857.85	$4,857.85
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-1,152.24	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-1,152.24	$1,152.24
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-1,152.24	$2,304.48
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-1,152.24	$3,456.72
07/21/2009	BILL	REIERSON, LEE W & BARBARA E	$4,608.96	$4,608.96
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-1,069.86	$0.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-1,069.86	$1,069.86
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-1,069.86	$2,139.72
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-1,069.87	$3,209.58
07/14/2008	BILL	REIERSON, LEE W & BARBARA E	$4,279.45	$4,279.45
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-1,009.30	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-1,009.30	$1,009.30
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-1,009.30	$2,018.60
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-1,009.31	$3,027.90
07/13/2007	BILL	REIERSON, LEE W & BARBARA E	$4,037.21	$4,037.21
02/12/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11062	$-948.59	$0.00
12/21/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-948.59	$948.59
10/09/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10833	$-948.59	$1,897.18
08/01/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-948.59	$2,845.77
07/19/2006	BILL	REIERSON, LEE W & BARBARA E	$3,794.36	$3,794.36
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-888.19	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-888.19	$888.19
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-888.19	$1,776.38
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-888.20	$2,664.57
07/21/2005	BILL	REIERSON, LEE W & BARBARA E	$3,552.77	$3,552.77
02/18/2005	PAYMENT	@	$-860.30	$0.00
12/23/2004	PAYMENT	@	$-860.30	$860.30
10/05/2004	PAYMENT	@	$-860.30	$1,720.60
07/27/2004	PAYMENT	@	$-860.30	$2,580.90
07/01/2004	BILL	REIERSON, LEE W & BARB @	$3,441.20	$3,441.20
02/18/2004	PAYMENT	@	$-828.08	$0.00
01/05/2004	PAYMENT	@	$-828.08	$828.08
10/03/2003	PAYMENT	@	$-828.08	$1,656.16
07/29/2003	PAYMENT	@	$-828.11	$2,484.24
07/01/2003	BILL	REIERSON, LEE W & BARB @	$3,312.35	$3,312.35