Tax Account 006-09F-038

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Owners

SHIPPY, DOUGLAS G & CRYSTAL C T
1301 ROYAL CREST DR
ELKO, NV 89801-7954

(DOUGLAS G & CRYSTAL C SHIPPY

FAMILY TRUST 04012008)

784277

Account Summary

Account ID	006-09F-038
Account Type	Real Estate
Location	1301 ROYAL CREST DR
Balance	$5,253.12
Currently Due	$0.00

Account ID

006-09F-038

Account Type

Real Estate

Location

1301 ROYAL CREST DR

Balance

$5,253.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,237.14
Total	$10,237.14
Paid	$4,984.02
Balance	$5,253.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,237.14

Total

$10,237.14

Paid

$4,984.02

Balance

$5,253.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$2,357.46	$0.00	$2,357.46	$2,357.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,626.56	$0.00	$2,626.56	$2,626.56	$0.00
3	01/06/2025	01/16/2025	Due	$2,626.56	$0.00	$2,626.56	$0.00	$2,626.56
4	03/03/2025	03/13/2025	Due	$2,626.56	$0.00	$2,626.56	$0.00	$5,253.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,776.54	$0.00	$8,776.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,520.98	$0.00	$8,520.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,666.32	$0.00	$6,666.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,570.96	$0.00	$6,570.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,525.20	$0.00	$6,525.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$739.22	$0.00	$739.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$673.60	$0.00	$673.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$673.57	$0.00	$673.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$672.60	$0.00	$672.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$673.60	$6.74	$680.34	$0.00	$0.00	2.5623	3.0

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 INC CHECK 7456	$-2,626.56	$5,253.12
08/30/2024	PAYMENT	SHIPS CYCLE INC SYS 7423 ORIG: CHECK	$-2,357.46	$7,879.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$807.96	$10,237.14
08/30/2024	ADJUSTMENT	SHIPS CYCLE INC CHECK 7423 VOIDED PAYMENT: 942137. REASON: AMENDMENT TO RE 2025	$2,357.46	$9,429.18
08/19/2024	PAYMENT	SHIPS CYCLE INC CHECK 7423	$-2,357.46	$7,071.72
07/10/2024	BILL	SHIPPY, DOUGLAS G & CRYSTAL C T	$9,429.18	$9,429.18
03/01/2024	PAYMENT	DOUGLAS & CRYSTAL SHIPPY FAM TRUST CHECK 1169	$-2,194.13	$0.00
12/29/2023	PAYMENT	SHIPPY, DOUGLAS & CRYSTAL TR CHECK 1162	$-2,194.13	$2,194.13
09/29/2023	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C T CHECK 1153	$-2,194.13	$4,388.26
08/21/2023	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL TR CHECK NUM: 1141	$-2,194.15	$6,582.39
07/12/2023	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$8,776.54	$8,776.54
08/12/2022	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL TR CHECK NUM: 1090	$-8,520.98	$0.00
07/12/2022	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$8,520.98	$8,520.98
08/09/2021	PAYMENT	SHIPPY, DOUGLAS & CRYSTAL CHECK NUM: 1024	$-6,666.32	$0.00
07/14/2021	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$6,666.32	$6,666.32
08/20/2020	PAYMENT	SHIPPY, DOUGLAS G & CRYSTAL C CHECK NUM: 1870	$-6,570.96	$0.00
07/15/2020	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$6,570.96	$6,570.96
08/13/2019	PAYMENT	SHIPPY, DOUGLAS CHECK NUM: 167	$-6,525.20	$0.00
07/10/2019	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$6,525.20	$6,525.20
08/09/2018	PAYMENT	SHIP'S CYCLE CHECK NUM: 7050	$-739.22	$0.00
07/09/2018	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$739.22	$739.22
08/09/2017	PAYMENT	SHIP'S CYCLE CHECK NUM: 6801	$-673.60	$0.00
07/07/2017	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$673.60	$673.60
08/17/2016	PAYMENT	SHIP'S CYCLE INC CHECK NUM: 1562	$-673.57	$0.00
07/08/2016	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$673.57	$673.57
10/06/2015	PAYMENT	TJOA PROPERTIES/LUCIUS & LORET CHECK NUM: 1473	$-336.30	$0.00
08/26/2015	PAYMENT	TJOA, LUCIUS CREDIT: D	$-336.30	$336.30
07/08/2015	BILL	TJOA, LUCIUS & LORETTA	$672.60	$672.60
10/01/2014	PAYMENT	LUCIUS, TJOA CHECK BANK: WF INTERNET NUM: 014100103117070	$-6.74	$0.00
09/19/2014	PAYMENT	TJOA PROPERTIES CHECK NUM: 1444	$-673.60	$6.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.74	$680.34
07/10/2014	BILL	TJOA, LUCIUS & LORETTA	$673.60	$673.60
04/10/2014	PAYMENT	TJOA PROPERTIES ET AL CHECK NUM: 1429	$-773.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.08	$773.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.27	$726.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.82	$696.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.73	$679.33
07/16/2013	BILL	TJOA, LUCIUS & LORETTA	$672.60	$672.60
08/20/2012	PAYMENT	TJOA PROPERTIES CHECK NUM: 1339	$-672.60	$0.00
07/10/2012	BILL	TJOA, LUCIUS & LORETTA	$672.60	$672.60
04/12/2012	PAYMENT	TJOA, LUCIUS & LORETTA CREDIT: D	$-773.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.08	$773.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.27	$726.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.82	$696.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.73	$679.33
07/14/2011	BILL	TJOA, LUCIUS & LORETTA	$672.60	$672.60
03/07/2011	PAYMENT	TJOA, LUCIUS & LORETTA CHECK NUM: 1225	$-730.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.44	$730.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.91	$700.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.76	$683.14
07/14/2010	BILL	TJOA, LUCIUS & LORETTA	$676.38	$676.38
09/22/2009	PAYMENT	LORETTA D TJOA CREDIT: D BANK: INTERNET PMT	$-1,382.62	$0.00
09/01/2009	INTEREST	Monthly Interest	$5.07	$1,382.62
08/03/2009	INTEREST	Monthly Interest	$5.07	$1,377.55
07/21/2009	BILL	TJOA, LUCIUS & LORETTA	$655.45	$1,372.48
07/01/2009	INTEREST	Monthly Interest	$5.07	$717.03
06/01/2009	INTEREST	Monthly Interest	$5.07	$711.96
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$706.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.60	$699.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.39	$657.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.22	$629.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.09	$614.68
07/14/2008	BILL	TJOA, LUCIUS & LORETTA	$608.59	$608.59
04/08/2008	PAYMENT	TJOA, LUCIUS & LORETTA CHECK NUM: 2134	$-20.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$20.89
01/14/2008	PAYMENT	TJOA, LUCIUS & LORETTA CHECK NUM: 2127	$-574.15	$20.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.35	$594.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.74	$579.89
07/13/2007	BILL	TJOA, LUCIUS & LORETTA	$574.15	$574.15
08/08/2006	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5819	$-539.61	$0.00
07/19/2006	BILL	OESCHGER, ROBERT ALLEN & SHARO	$539.61	$539.61
08/01/2005	PAYMENT	OESCHGER, ROBERT ALLEN & SHARO CHECK NUM: 5764	$-538.98	$0.00
07/21/2005	BILL	OESCHGER, ROBERT ALLEN & SHARO	$538.98	$538.98
07/14/2004	PAYMENT	@	$-539.82	$0.00
07/01/2004	BILL	OESCHGER, ROBERT ALLEN @	$539.82	$539.82
08/13/2003	PAYMENT	@	$-539.71	$0.00
07/01/2003	BILL	OESCHGER, ROBERT A & S @	$539.71	$539.71