Tax Account 007-550-042

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Owners

SHIPPY, TRINIDY JAY ET AL
HC 64 BOX 90
DEETH, NV 89823-9702

SHIPPY, DOUGLAS GENE ET AL

810303, 810304, 810305

Account Summary

Account ID	007-550-042
Account Type	Real Estate
Location	4167 STARR VALLEY RD
Balance	$3,484.02
Currently Due	$0.00

Account ID

007-550-042

Account Type

Real Estate

Location

4167 STARR VALLEY RD

Balance

$3,484.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,532.28
Total	$4,532.28
Paid	$1,048.26
Balance	$3,484.02
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,532.28

Total

$4,532.28

Paid

$1,048.26

Balance

$3,484.02

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$1,048.26	$0.00	$1,048.26	$1,048.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,161.34	$0.00	$1,161.34	$0.00	$1,161.34
3	01/06/2025	01/16/2025	Due	$1,161.34	$0.00	$1,161.34	$0.00	$2,322.68
4	03/03/2025	03/13/2025	Due	$1,161.34	$0.00	$1,161.34	$0.00	$3,484.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,065.03	$616.76	$4,749.55	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3,947.84	$78.96	$4,026.80	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$4,521.37	$396.96	$4,918.33	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$4,523.02	$261.07	$4,784.09	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$4,418.09	$463.89	$4,881.98	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$4,425.26	$41.83	$4,467.09	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$3,990.73	$319.26	$4,309.99	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$4,020.39	$40.20	$4,060.59	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$3,909.84	$0.00	$3,909.84	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$3,775.24	$37.75	$3,812.99	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	47.91	12.00	35.91	.00
2023-2024	S31	Humboldt Water	41.52	41.52	.00	.00
2022-2023	S31	Humboldt Water	41.52	41.52	.00	.00
2021-2022	S31	Humboldt Water	402.79	402.79	.00	.00
2020-2021	S31	Humboldt Water	371.80	371.80	.00	.00
2019-2020	S31	Humboldt Water	340.82	340.82	.00	.00
2018-2019	S31	Humboldt Water	309.81	309.81	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	224.70	224.70	.00	.00
2016-2017	S31	Humboldt Water	224.70	224.70	.00	.00
2015-2016	S31	Humboldt Water	224.70	224.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,048.26	$3,484.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$340.14	$4,532.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936126. REASON: AMENDMENT TO RE 2025	$1,048.26	$4,192.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,048.26	$3,143.88
07/10/2024	PAYMENT	FLAGSTAR CHECK 2024058266	$-4,749.55	$4,192.14
07/10/2024	BILL	SHIPPY, TRINIDY JAY ET AL	$4,192.14	$8,941.69
07/02/2024	INTEREST	INTEREST FOR 07/2024	$33.88	$4,749.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$33.88	$4,715.67
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,681.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$284.55	$4,674.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$182.93	$4,390.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.63	$4,207.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.65	$4,105.68
07/12/2023	BILL	SHIPPY, TRINIDY JAY ET AL	$4,065.03	$4,065.03
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-2,129.15	$0.00
02/27/2023	PAYMENT	DOUBLE S INDUSTRIAL LLC CHECK NUM: 2689	$-2,013.40	$2,129.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.48	$4,142.55
09/07/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184290244	$-2,013.40	$4,103.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$39.48	$6,116.47
07/12/2022	BILL	BRADFORD, CHRIS TR	$3,947.84	$6,076.99
06/21/2022	PAYMENT	SELLERS, JACK W TRUST ETAL CHECK NUM: 671	$-3,787.95	$2,129.15
06/01/2022	INTEREST	Monthly Interest	$28.26	$5,917.10
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$5,888.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$203.46	$5,881.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$113.03	$5,678.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.21	$5,565.35
08/17/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184273932	$-1,130.38	$5,520.14
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$4,521.37	$6,650.52
06/25/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0012250123	$-2,452.67	$2,129.15
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1098	$1,176.48	$4,581.82
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1099	$952.67	$3,405.34
06/18/2021	AMENDMENT	CORRECT PEN/INT	$48.37	$2,452.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,404.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$114.28	$2,397.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.71	$2,283.02
09/23/2020	VOID	LUCKY STARR RANCING LTD CHECK NUM: 1099	$-1,142.84	$2,237.31
09/23/2020	VOID	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-1,188.58	$3,380.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$45.71	$4,568.73
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$4,523.02	$4,523.02
04/14/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 16866917	$-198.81	$0.00
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-3,534.43	$198.81
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$198.81	$3,733.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,534.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$110.45	$3,534.43
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-1,148.74	$3,423.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$110.45	$4,572.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.18	$4,462.27
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$4,418.09	$4,418.09
11/16/2018	PAYMENT	OSWALT, JILL L CHECK NUM: 239	$-3,300.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.83	$3,300.20
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-60.53	$3,258.37
08/31/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1075	$-1,106.36	$3,318.90
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-44.25	$4,425.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.25	$4,469.51
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$4,425.26	$4,425.26
04/23/2018	PAYMENT	GERBER, MICHAEL CHECK NUM: 126	$-3,312.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$179.58	$3,312.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.77	$3,132.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.91	$3,032.92
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-997.72	$2,993.01
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$3,990.73	$3,990.73
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-4,060.59	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.20	$4,060.59
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$4,020.39	$4,020.39
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-3,909.84	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$3,909.84	$3,909.84
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-3,812.99	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.75	$3,812.99
07/10/2014	BILL	CURRIVAN, THERESA L TR	$3,775.24	$3,775.24
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-3,672.98	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L TR	$3,672.98	$3,672.98
03/21/2013	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 6502	$-933.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.91	$933.68
01/02/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23424	$-1,831.45	$897.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.91	$2,729.22
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-897.79	$2,693.31
07/10/2012	BILL	CURRIVAN, THERESA L TR	$3,591.10	$3,591.10
12/19/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 3754504646	$-2,674.44	$0.00
12/19/2011	ADJUSTMENT	Needs map signed NUM: 23336	$2,674.44	$2,674.44
12/19/2011	VOID	TENT MOUNTAIN RANCH CHECK BANK: OP INTERNET NUM: 23336	$-2,674.44	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.19	$2,674.44
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-879.77	$2,639.25
07/14/2011	BILL	CURRIVAN, THERESA L TR	$3,519.02	$3,519.02
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-3,673.59	$0.00
07/14/2010	BILL	CURRIVAN, THERESA L TR	$3,673.59	$3,673.59
03/24/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23143	$-993.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.20	$993.24
01/06/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23123	$-955.04	$955.04
10/05/2009	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 23087	$-955.04	$1,910.08
08/17/2009	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 23075	$-955.05	$2,865.12
07/21/2009	BILL	CURRIVAN, THERESA L TR	$3,820.17	$3,820.17
03/19/2009	PAYMENT	TENT MTN RANCH CHECK NUM: 23006	$-930.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.78	$930.25
12/31/2008	PAYMENT	CURRIVAN, JAMES & THERESA L CHECK NUM: 22977	$-894.47	$894.47
10/27/2008	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22953	$-930.25	$1,788.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.78	$2,719.19
08/18/2008	PAYMENT	CURRIVAN, THERESA L TR CHECK	$-894.48	$2,683.41
07/14/2008	BILL	CURRIVAN, THERESA L TR	$3,577.89	$3,577.89
01/16/2008	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 2189	$-862.97	$0.00
01/14/2008	PAYMENT	CURRIVAN, THERESA L TR CREDIT: D	$-862.97	$862.97
10/10/2007	PAYMENT	CURRIVAN, THERESA L TR CREDIT: D	$-862.97	$1,725.94
08/21/2007	PAYMENT	TENT MTN RANCH CHECK NUM: 22780	$-862.98	$2,588.91
07/13/2007	BILL	CURRIVAN, THERESA L TR	$3,451.89	$3,451.89
03/26/2007	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 5823	$-869.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.44	$869.49
01/10/2007	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22673	$-836.05	$836.05
09/15/2006	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22605	$-805.19	$1,672.10
09/06/2006	AMENDMENT	Primary Residence	$-123.38	$2,477.29
08/11/2006	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22587	$-866.92	$2,600.67
07/19/2006	BILL	CURRIVAN, THERESA L TR	$3,467.59	$3,467.59
03/27/2006	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22513	$-844.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.47	$844.17
12/16/2005	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 5725	$-1,655.87	$811.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.47	$2,467.57
08/15/2005	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22448	$-811.71	$2,435.10
07/21/2005	BILL	CURRIVAN, THERESA L TR	$3,246.81	$3,246.81
03/14/2005	PAYMENT	@	$-815.45	$0.00
01/13/2005	PAYMENT	@	$-815.45	$815.45
10/04/2004	PAYMENT	@	$-815.45	$1,630.90
07/21/2004	PAYMENT	@	$-815.48	$2,446.35
07/01/2004	BILL	CURRIVAN, THERESA L TR @	$3,261.83	$3,261.83
03/17/2004	PAYMENT	@	$-807.88	$0.00
01/08/2004	PAYMENT	@	$-807.88	$807.88
10/17/2003	PAYMENT	@	$-807.88	$1,615.76
08/25/2003	PAYMENT	@	$-840.21	$2,423.64
07/01/2003	PENALTY	Penalty 03-04	$32.32	$3,263.85
07/01/2003	BILL	CURRIVAN, THERESA L TR @	$3,231.53	$3,231.53