Tax Account 006-45A-047

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Owners

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

(SHIPPY FAMILY TRUST)

680614~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-45A-047
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-45A-047

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.21
Total	$1,063.21
Paid	$1,063.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,063.21

Total

$1,063.21

Paid

$1,063.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$254.34	$0.00	$254.34	$254.34	$0.00
2	10/07/2024	10/17/2024	Paid	$269.61	$0.00	$269.61	$269.61	$0.00
3	01/06/2025	01/16/2025	Paid	$269.61	$0.00	$269.61	$269.61	$0.00
4	03/03/2025	03/13/2025	Paid	$269.65	$0.00	$269.65	$269.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.31	$0.00	$941.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$871.58	$8.72	$880.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$907.19	$0.00	$907.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$916.66	$136.86	$1,053.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$906.74	$136.01	$1,042.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$888.99	$133.36	$1,022.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$727.12	$58.17	$785.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$708.28	$7.36	$715.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$686.23	$24.02	$710.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$695.08	$0.00	$695.08	$0.00	$0.00	2.5086	1.0

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	$-808.87	$0.00
08/30/2024	PAYMENT	"BRADY SHIPPY" SYS 1711071025 ORIG: ONLINE	$-254.34	$808.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.60	$1,063.21
08/30/2024	ADJUSTMENT	"BRADY SHIPPY" ONLINE 1711071025 VOIDED PAYMENT: 943914. REASON: AMENDMENT TO RE 2025	$254.34	$1,016.61
08/20/2024	PAYMENT	"BRADY SHIPPY" ONLINE	$-254.34	$762.27
07/10/2024	BILL	SHIPPY, BRADY D & MAGGIE S TR	$1,016.61	$1,016.61
08/22/2023	PAYMENT	SHIPPY, BRADY CHECK BANK: OP INTERNET NUM: 9QT50G7QA	$-941.31	$0.00
07/12/2023	BILL	SHIPPY, BRADY D & MAGGIE S TR	$941.31	$941.31
09/23/2022	PAYMENT	SHIPPY, BRADY D & MAGGIE S TR CHECK NUM: 1007	$-880.30	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.72	$880.30
07/12/2022	BILL	SHIPPY, BRADY D & MAGGIE S TR	$871.58	$871.58
07/30/2021	PAYMENT	BM SHIPPY PROPERTIES LLC CHECK NUM: 1031	$-907.19	$0.00
07/14/2021	BILL	SHIPPY, BRADY D & MAGGIE S TR	$907.19	$907.19
05/14/2021	PAYMENT	ECT CASH	$-4.24	$0.00
04/09/2021	PAYMENT	SHIPPY, MAGGIE CREDIT: D	$-1,049.28	$4.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$63.87	$1,053.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.06	$989.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.81	$948.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.12	$925.78
07/15/2020	BILL	SHIPPY, BRADY D & MAGGIE S TR	$916.66	$916.66
04/10/2020	PAYMENT	MAGGIE SHIPPY CHECK NUM: ACH	$-290.15	$0.00
04/10/2020	PAYMENT	MAGGIE SHIPPY CHECK NUM: ACH	$-267.48	$290.15
04/10/2020	PAYMENT	MAGGIE SHIPPY CHECK NUM: ACH	$-249.35	$557.63
04/10/2020	PAYMENT	MAGGIE SHIPPY CHECK NUM: ACH	$-235.77	$806.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.47	$1,042.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$979.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.80	$979.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.67	$938.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.07	$915.81
07/10/2019	BILL	SHIPPY, BRADY D & MAGGIE S TR	$906.74	$906.74
04/12/2019	PAYMENT	BM SHIPPY PROPERTIES LLC CHECK NUM: 1019	$-1,022.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.23	$1,022.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.01	$960.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.23	$920.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.89	$897.88
07/09/2018	BILL	SHIPPY, BRADY D & MAGGIE S TR	$888.99	$888.99
03/01/2018	PAYMENT	BM SHIPPY PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 1014	$-785.29	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.72	$785.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.18	$752.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.27	$734.39
07/07/2017	BILL	SHIPPY, BRADY D & MAGGIE S TR	$727.12	$727.12
04/13/2017	PAYMENT	SHIPPY, MAGGIE CREDIT: D	$-7.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$7.36
09/13/2016	PAYMENT	MONTROSE GLASS LLC CHECK NUM: 5021	$-708.28	$7.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.08	$715.36
07/08/2016	BILL	SHIPPY, BRADY D & MAGGIE S TR	$708.28	$708.28
11/12/2015	PAYMENT	MONTROSE GLASS LLC CHECK NUM: 004319	$-710.25	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.16	$710.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.86	$693.09
07/08/2015	BILL	SHIPPY, BRADY D & MAGGIE S TR	$686.23	$686.23
08/07/2014	PAYMENT	MONTROSE GLASS CHECK NUM: 3520	$-695.08	$0.00
07/10/2014	BILL	SHIPPY, BRADY D & MAGGIE S TR	$695.08	$695.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.19	$172.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.19	$344.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.22	$516.57
07/16/2013	BILL	MONTROSE GLASS LLC	$688.79	$688.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.29	$168.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.29	$336.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.29	$504.87
07/10/2012	BILL	MONTROSE GLASS LLC	$673.16	$673.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.69	$166.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.69	$333.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.69	$500.07
07/14/2011	BILL	MONTROSE GLASS LLC	$666.76	$666.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.36	$167.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.36	$334.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.36	$502.08
07/14/2010	BILL	MONTROSE GLASS LLC	$669.44	$669.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.13	$191.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.13	$382.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.16	$573.39
07/21/2009	BILL	MONTROSE GLASS LLC	$764.55	$764.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$181.57	$181.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.57	$181.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.57	$363.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.60	$544.71
07/14/2008	BILL	MONTROSE, P DOUGLAS & B GAIL	$726.31	$726.31
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.30	$0.00
12/21/2007	PAYMENT	GAIL MONTROSE CHECK NUM: 1117	$-171.30	$171.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.30	$342.60
08/24/2007	PAYMENT	FIRST AMERICAN REALTAX CASH	$-171.30	$513.90
07/13/2007	BILL	ERNST, RICHARD W & CHARLINE D	$685.20	$685.20
02/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 29506	$-104.76	$0.00
01/16/2007	PAYMENT	ERNST, RICHARD WILLIAM& CHARLI CHECK NUM: 1648	$-95.94	$104.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.98	$200.70
10/17/2006	PAYMENT	ERNST, RICHARD WILLIAM& CHARLI CHECK NUM: 1597	$-95.94	$195.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$291.66
09/15/2006	PAYMENT	ERNST, RICHARD WILLIAM& CHARLI CHECK NUM: 1580	$-95.96	$287.82
07/19/2006	BILL	ERNST, RICHARD WILLIAM& CHARLI	$383.78	$383.78
04/19/2006	PAYMENT	ERNST, RICHARD WILLIAM& CHARLI CHECK NUM: 1515	$-3.73	$0.00
03/22/2006	PAYMENT	ERNST, RICHARD WILLIAM& CHARLI CHECK NUM: 1437	$-93.15	$3.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.73	$96.88
01/09/2006	PAYMENT	ERNST, RICHARD WILLIAM& CHARLI CHECK NUM: 1413	$-93.15	$93.15
10/06/2005	PAYMENT	ERNST, RICHARD WILLIAM& CHARLI CHECK NUM: 1368	$-93.15	$186.30
09/09/2005	PAYMENT	ERNST, RICHARD WILLIAM& CHARLI CHECK NUM: 1339	$-93.15	$279.45
07/21/2005	BILL	ERNST, RICHARD WILLIAM& CHARLI	$372.60	$372.60
02/02/2005	PAYMENT	@	$-92.94	$0.00
01/10/2005	PAYMENT	@	$-92.94	$92.94
09/30/2004	PAYMENT	@	$-92.94	$185.88
08/23/2004	PAYMENT	@	$-92.94	$278.82
07/01/2004	BILL	ERNST, RICHARD WILLIAM @	$371.76	$371.76
08/27/2003	PAYMENT	@	$-369.25	$0.00
07/01/2003	BILL	ERNST, RICHARD WILLIAM @	$369.25	$369.25