Tax Account 006-09F-084

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Owners

SHIPPY, BRADY D & MAGGIE S TR
1962 JANIE LN
ELKO, NV 89801-7911

(SHIPPY FAMILY TRUST)673008~~~~

Account Summary

Account ID	006-09F-084
Account Type	Real Estate
Location	1962 JANIE LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-09F-084

Account Type

Real Estate

Location

1962 JANIE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,644.26
Total	$2,644.26
Paid	$2,644.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,644.26

Total

$2,644.26

Paid

$2,644.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$652.97	$0.00	$652.97	$652.97	$0.00
2	10/07/2024	10/17/2024	Paid	$663.75	$0.00	$663.75	$663.75	$0.00
3	01/06/2025	01/16/2025	Paid	$663.75	$0.00	$663.75	$663.75	$0.00
4	03/03/2025	03/13/2025	Paid	$663.79	$0.00	$663.79	$663.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.45	$0.00	$2,417.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,238.54	$22.39	$2,260.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,306.84	$0.00	$2,306.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,319.67	$355.24	$2,674.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,016.15	$0.00	$2,016.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,983.55	$0.00	$1,983.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,840.07	$0.00	$1,840.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,831.81	$0.00	$1,831.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,742.08	$0.00	$1,742.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,632.34	$0.00	$1,632.34	$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	1.98	.00	.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
10/09/2024	PAYMENT	SHIPPY, BRADY D & MAGGIE S CHECK 1031	$-1,991.29	$0.00
08/30/2024	PAYMENT	"BRADY SHIPPY" SYS 1711071025 ORIG: ONLINE	$-652.97	$1,991.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.58	$2,644.26
08/30/2024	ADJUSTMENT	"BRADY SHIPPY" ONLINE 1711071025 VOIDED PAYMENT: 943912. REASON: AMENDMENT TO RE 2025	$652.97	$2,610.68
08/20/2024	PAYMENT	"BRADY SHIPPY" ONLINE	$-652.97	$1,957.71
07/10/2024	BILL	SHIPPY, BRADY D & MAGGIE S TR	$2,610.68	$2,610.68
08/22/2023	PAYMENT	SHIPPY, BRADY CHECK BANK: OP INTERNET NUM: 9QT50G7QA	$-2,417.45	$0.00
07/12/2023	BILL	SHIPPY, BRADY D & MAGGIE S TR	$2,417.45	$2,417.45
09/23/2022	PAYMENT	SHIPPY, BRADY D & MAGGIE S TR CHECK NUM: 1007	$-2,260.93	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.39	$2,260.93
07/12/2022	BILL	SHIPPY, BRADY D & MAGGIE S TR	$2,238.54	$2,238.54
07/30/2021	PAYMENT	BM SHIPPY PROPERTIES LLC CHECK NUM: 1031	$-2,306.84	$0.00
07/14/2021	BILL	SHIPPY, BRADY D & MAGGIE S TR	$2,306.84	$2,306.84
04/09/2021	PAYMENT	SHIPPY, MAGGIE CREDIT: D	$-2,674.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$165.78	$2,674.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$106.57	$2,509.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$59.21	$2,402.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.68	$2,343.35
07/15/2020	BILL	SHIPPY, BRADY D & MAGGIE S TR	$2,319.67	$2,319.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-504.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.03	$504.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.03	$1,008.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.06	$1,512.09
07/10/2019	BILL	SHIPPY, BRADY D & MAGGIE S TR	$2,016.15	$2,016.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.88	$495.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-495.88	$991.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.91	$1,487.64
07/09/2018	BILL	SHIPPY, BRADY D & MAGGIE S TR	$1,983.55	$1,983.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.01	$460.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.01	$920.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.04	$1,380.03
07/07/2017	BILL	SHIPPY, BRADY D & MAGGIE S TR	$1,840.07	$1,840.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.95	$457.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.95	$915.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-457.96	$1,373.85
07/08/2016	BILL	SHIPPY, BRADY D & MAGGIE S TR	$1,831.81	$1,831.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-435.52	$435.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.52	$871.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.52	$1,306.56
07/08/2015	BILL	SHIPPY, BRADY D & MAGGIE S TR	$1,742.08	$1,742.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.08	$408.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.08	$816.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-408.10	$1,224.24
07/10/2014	BILL	SHIPPY, BRADY D & MAGGIE S TR	$1,632.34	$1,632.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-408.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.86	$408.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.86	$817.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.86	$1,226.58
07/16/2013	BILL	SHIPPY, BRADY D & MAGGIE S TR	$1,635.44	$1,635.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-405.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.31	$405.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.31	$810.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.34	$1,215.93
07/10/2012	BILL	SHIPPY, BRADY D & MAGGIE S	$1,621.27	$1,621.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.07	$399.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.07	$798.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.10	$1,197.21
07/14/2011	BILL	SHIPPY, BRADY D & MAGGIE S	$1,596.31	$1,596.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.59	$403.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.59	$807.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.61	$1,210.77
07/14/2010	BILL	SHIPPY, BRADY D & MAGGIE S	$1,614.38	$1,614.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.32	$410.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.32	$820.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.35	$1,230.96
07/21/2009	BILL	SHIPPY, BRADY D & MAGGIE S	$1,641.31	$1,641.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-404.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-404.29	$404.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-404.29	$808.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-404.29	$1,212.87
07/14/2008	BILL	SHIPPY, BRADY D & MAGGIE S	$1,617.16	$1,617.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.81	$395.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.81	$791.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.82	$1,187.43
07/13/2007	BILL	SHIPPY, BRADY D & MAGGIE S	$1,583.25	$1,583.25
09/08/2006	PAYMENT	BRADY SHIPPY CHECK NUM: 1361	$-1,015.71	$0.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.60	$1,015.71
07/19/2006	BILL	SHIPPY, BRADY D & MAGGIE S	$1,354.31	$1,354.31
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919393	$-951.06	$0.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-317.02	$951.06
07/21/2005	BILL	SHIPPY, BRADY D & MAGGIE S	$1,268.08	$1,268.08
03/04/2005	PAYMENT	@	$-311.78	$0.00
12/29/2004	PAYMENT	@	$-311.78	$311.78
10/14/2004	PAYMENT	@	$-311.78	$623.56
08/24/2004	PAYMENT	@	$-311.78	$935.34
07/01/2004	BILL	SHIPPY, BRADY D & MAGG @	$1,247.12	$1,247.12
03/10/2004	PAYMENT	@	$-337.16	$0.00
01/09/2004	PAYMENT	@	$-337.16	$337.16
09/15/2003	PAYMENT	@	$-337.16	$674.32
08/06/2003	PAYMENT	@	$-337.16	$1,011.48
07/01/2003	BILL	SHIPPY, BRADY D & MAGG @	$1,348.64	$1,348.64