Tax Account 007-550-047

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Owners

SHIPPY, TRINIDY JAY & KATHRYN
4084 STARR VALLEY RD
DEETH, NV 89823-2014

756297

Account Summary

Account ID	007-550-047
Account Type	Real Estate
Location	4084 STARR VALLEY RD
Balance	$1,970.19
Currently Due	$0.00

Account ID

007-550-047

Account Type

Real Estate

Location

4084 STARR VALLEY RD

Balance

$1,970.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,861.08
Total	$3,861.08
Paid	$1,890.89
Balance	$1,970.19
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,861.08

Total

$3,861.08

Paid

$1,890.89

Balance

$1,970.19

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$905.80	$0.00	$905.80	$905.80	$0.00
2	10/07/2024	10/17/2024	Paid	$985.09	$0.00	$985.09	$985.09	$0.00
3	01/06/2025	01/16/2025	Due	$985.09	$0.00	$985.09	$0.00	$985.09
4	03/03/2025	03/13/2025	Due	$985.10	$0.00	$985.10	$0.00	$1,970.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,288.46	$0.00	$3,288.46	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3,044.87	$0.00	$3,044.87	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$3,169.18	$0.00	$3,169.18	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3,130.94	$0.00	$3,130.94	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3,140.29	$0.00	$3,140.29	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$3,146.86	$0.00	$3,146.86	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2,750.97	$0.00	$2,750.97	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$2,736.63	$0.00	$2,736.63	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$2,657.68	$0.00	$2,657.68	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$2,353.46	$0.00	$2,353.46	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S31	Humboldt Water	118.15	118.15	.00	.00
2018-2019	S31	Humboldt Water	107.40	107.40	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	26.32	26.32	.00	.00
2016-2017	S31	Humboldt Water	26.32	26.32	.00	.00
2015-2016	S31	Humboldt Water	26.32	26.32	.00	.00
2014-2015	S31	Humboldt Water	26.32	26.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.09	$1,970.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-905.80	$2,955.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.78	$3,861.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936127. REASON: AMENDMENT TO RE 2025	$905.80	$3,622.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-905.80	$2,716.50
07/10/2024	BILL	SHIPPY, TRINIDY JAY & KATHRYN	$3,622.30	$3,622.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-822.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-822.11	$822.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-822.11	$1,644.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.13	$2,466.33
07/12/2023	BILL	SHIPPY, TRINIDY JAY & KATHRYN	$3,288.46	$3,288.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.21	$761.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.21	$1,522.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-761.24	$2,283.63
07/12/2022	BILL	SHIPPY, TRINIDY JAY & KATHRYN	$3,044.87	$3,044.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.29	$792.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.29	$1,584.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.31	$2,376.87
07/14/2021	BILL	SHIPPY, TRINIDY JAY & KATHRYN	$3,169.18	$3,169.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.20	$18.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.20	$796.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.20	$1,574.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.20	$2,352.74
07/15/2020	BILL	SHIPPY, TRINIDY JAY & KATHRYN	$3,130.94	$3,130.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.06	$785.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.06	$1,570.12
07/15/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11527	$-785.11	$2,355.18
07/10/2019	BILL	2015 THOMAS J ALLEN REVOCABLE	$3,140.29	$3,140.29
01/02/2019	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1575	$-1,573.42	$0.00
10/01/2018	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1549	$-786.71	$1,573.42
08/22/2018	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1548	$-786.73	$2,360.13
07/09/2018	BILL	2015 THOMAS J ALLEN REVOCABLE	$3,146.86	$3,146.86
01/29/2018	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1543	$-687.74	$0.00
11/13/2017	PAYMENT	THOMAS J ALLEN & CAROL C ALLEN CHECK NUM: 1540	$-687.74	$687.74
07/27/2017	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1536	$-1,375.49	$1,375.48
07/07/2017	BILL	2015 THOMAS J ALLEN REVOCABLE	$2,750.97	$2,750.97
02/13/2017	PAYMENT	2015 THOMAS J ALLEN REVOCABLE CHECK NUM: 1523	$-684.15	$0.00
11/09/2016	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1520	$-684.15	$684.15
07/21/2016	PAYMENT	ALLEN, THOMAS J & MATTHEW J CHECK NUM: 1303	$-1,368.33	$1,368.30
07/08/2016	BILL	2015 THOMAS J ALLEN REVOCABLE	$2,736.63	$2,736.63
01/21/2016	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1512	$-664.42	$0.00
11/18/2015	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1508	$-664.42	$664.42
09/09/2015	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1504	$-664.42	$1,328.84
07/24/2015	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1501	$-664.42	$1,993.26
07/08/2015	BILL	ALLEN, THOMAS J & CAROL C TR	$2,657.68	$2,657.68
01/16/2015	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 01488	$-588.36	$0.00
01/07/2015	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1487	$-588.36	$588.36
09/29/2014	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1485	$-588.36	$1,176.72
07/29/2014	PAYMENT	ALLEN, THOMAS J & CAROL C TR CHECK NUM: 1480	$-588.38	$1,765.08
07/10/2014	BILL	ALLEN, THOMAS J & CAROL C TR	$2,353.46	$2,353.46
01/28/2014	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1470	$-571.42	$0.00
01/02/2014	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1468	$-571.42	$571.42
10/11/2013	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1466	$-571.42	$1,142.84
08/27/2013	PAYMENT	ALLEN, THOMAS J & CAROL C TR CHECK NUM: 1463	$-571.43	$1,714.26
07/16/2013	BILL	ALLEN, THOMAS J & CAROL C TR	$2,285.69	$2,285.69
02/04/2013	PAYMENT	ALLEN, THOMAS J & CAROL C TR CHECK NUM: 1453	$-554.97	$0.00
01/02/2013	PAYMENT	ALLEN, THOMAS J & CAROL C TR CHECK NUM: 1451	$-554.97	$554.97
09/26/2012	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1447	$-554.97	$1,109.94
08/06/2012	PAYMENT	ALLEN, THOMAS J & CAROL C TR CHECK NUM: 1445	$-554.97	$1,664.91
07/10/2012	BILL	ALLEN, THOMAS J & CAROL C TR	$2,219.88	$2,219.88
01/30/2012	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1430	$-538.99	$0.00
01/04/2012	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1426	$-538.99	$538.99
09/27/2011	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1425	$-538.99	$1,077.98
08/15/2011	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1423	$-539.02	$1,616.97
07/14/2011	BILL	ALLEN, THOMAS J & CAROL C	$2,155.99	$2,155.99
02/23/2011	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1411	$-553.26	$0.00
12/30/2010	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1409	$-553.26	$553.26
09/09/2010	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1401	$-553.26	$1,106.52
08/13/2010	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1400	$-553.26	$1,659.78
07/14/2010	BILL	ALLEN, THOMAS J & CAROL C	$2,213.04	$2,213.04
02/23/2010	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1383	$-559.03	$0.00
01/08/2010	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1380	$-559.03	$559.03
10/02/2009	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 158	$-559.03	$1,118.06
09/17/2009	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1378	$-559.04	$1,677.09
07/21/2009	BILL	ALLEN, THOMAS J & CAROL C	$2,236.13	$2,236.13
01/20/2009	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1363	$-552.98	$0.00
12/31/2008	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1360	$-552.98	$552.98
10/16/2008	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1353	$-552.98	$1,105.96
08/22/2008	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1347	$-552.99	$1,658.94
07/14/2008	BILL	ALLEN, THOMAS J & CAROL C	$2,211.93	$2,211.93
03/04/2008	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1329	$-536.83	$0.00
12/20/2007	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1320	$-536.83	$536.83
09/27/2007	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1313	$-536.83	$1,073.66
08/15/2007	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1309	$-536.86	$1,610.49
07/13/2007	BILL	ALLEN, THOMAS J & CAROL C	$2,147.35	$2,147.35
02/26/2007	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1295	$-521.15	$0.00
12/07/2006	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1290	$-521.15	$521.15
09/27/2006	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1285	$-521.15	$1,042.30
08/17/2006	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1280	$-521.18	$1,563.45
07/19/2006	BILL	ALLEN, THOMAS J & CAROL C	$2,084.63	$2,084.63
02/22/2006	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 246	$-505.92	$0.00
12/07/2005	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1264	$-505.92	$505.92
09/29/2005	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1259	$-505.92	$1,011.84
08/11/2005	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1256	$-505.94	$1,517.76
07/21/2005	BILL	ALLEN, THOMAS J & CAROL C	$2,023.70	$2,023.70
03/04/2005	PAYMENT	@	$-503.46	$0.00
01/04/2005	PAYMENT	@	$-503.46	$503.46
10/04/2004	PAYMENT	@	$-503.46	$1,006.92
08/16/2004	PAYMENT	@	$-503.49	$1,510.38
07/01/2004	BILL	ALLEN, THOMAS J & CARO @	$2,013.87	$2,013.87
01/15/2004	PAYMENT	@	$-497.37	$0.00
12/29/2003	PAYMENT	@	$-497.37	$497.37
10/02/2003	PAYMENT	@	$-497.37	$994.74
08/08/2003	PAYMENT	@	$-497.40	$1,492.11
07/01/2003	BILL	ALLEN, THOMAS J & CARO @	$1,989.51	$1,989.51