Tax Account 007-550-048

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Owners

SHIPPY, DOUGLAS GENE ET AL
1301 ROYAL CREST DR
ELKO, NV 89801-7954

SHIPPY, TRINIDY JAY ET AL

808565

Account Summary

Account ID	007-550-048
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-048

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.53
Total	$323.53
Paid	$323.53
Balance	$0.00
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

$323.53

Total

$323.53

Paid

$323.53

Balance

$0.00

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	$76.70	$0.00	$76.70	$76.70	$0.00
2	10/07/2024	10/17/2024	Paid	$82.27	$0.00	$82.27	$82.27	$0.00
3	01/06/2025	01/16/2025	Paid	$82.27	$0.00	$82.27	$82.27	$0.00
4	03/03/2025	03/13/2025	Paid	$82.29	$0.00	$82.29	$82.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.60	$0.00	$277.60	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$271.93	$0.00	$271.93	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$263.08	$0.00	$263.08	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$182.99	$14.65	$197.64	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$182.72	$0.00	$182.72	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$151.34	$0.00	$151.34	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$142.90	$0.00	$142.90	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$134.31	$0.00	$134.31	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$124.95	$0.00	$124.95	$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	95.31	95.31	.00	.00
2023-2024	S31	Humboldt Water	82.61	82.61	.00	.00
2022-2023	S31	Humboldt Water	82.61	82.61	.00	.00
2021-2022	S31	Humboldt Water	82.61	82.61	.00	.00
2020-2021	S31	Humboldt Water	76.25	76.25	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	SHIPS CYCLE INC CHECK 7459	$-17.63	$0.00
08/30/2024	PAYMENT	SHIPS CYCLE INC SYS 7425 ORIG: CHECK	$-305.90	$17.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.63	$323.53
08/30/2024	ADJUSTMENT	SHIPS CYCLE INC CHECK 7425 VOIDED PAYMENT: 942135. REASON: AMENDMENT TO RE 2025	$305.90	$305.90
08/19/2024	PAYMENT	SHIPS CYCLE INC CHECK 7425	$-305.90	$0.00
07/10/2024	BILL	SHIPPY, DOUGLAS GENE ET AL	$305.90	$305.90
08/21/2023	PAYMENT	SHIPPY, DOUGLAS & CRYSTAL TR CHECK NUM: 1142	$-277.60	$0.00
07/12/2023	BILL	SHIPPY, DOUGLAS GENE ET AL	$277.60	$277.60
08/12/2022	PAYMENT	SHIPPY, DOUGLAS & CRYSTAL TR CHECK NUM: 1089	$-263.91	$0.00
07/12/2022	BILL	CURRIVAN, THERESA L TR ET AL	$263.91	$263.91
08/18/2021	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1599	$-271.93	$0.00
07/14/2021	BILL	2015 THOMAS J ALLEN REVOCABLE	$271.93	$271.93
07/28/2020	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1591	$-263.08	$0.00
07/15/2020	BILL	2015 THOMAS J ALLEN REVOCABLE	$263.08	$263.08
02/14/2020	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1585	$-197.64	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.24	$197.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.58	$189.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$184.82
07/10/2019	BILL	2015 THOMAS J ALLEN REVOCABLE	$182.99	$182.99
08/22/2018	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1547	$-182.72	$0.00
07/09/2018	BILL	2015 THOMAS J ALLEN REVOCABLE	$182.72	$182.72
07/27/2017	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1535	$-151.34	$0.00
07/07/2017	BILL	2015 THOMAS J ALLEN REVOCABLE	$151.34	$151.34
07/21/2016	PAYMENT	ALLEN, THOMAS J & MATTHEW J CHECK NUM: 1304	$-142.90	$0.00
07/08/2016	BILL	2015 THOMAS J ALLEN REVOCABLE	$142.90	$142.90
07/24/2015	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1499	$-134.31	$0.00
07/08/2015	BILL	ALLEN, THOMAS J & CAROL C	$134.31	$134.31
07/29/2014	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1479	$-124.95	$0.00
07/10/2014	BILL	ALLEN, THOMAS J & CAROL C	$124.95	$124.95
08/27/2013	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1462	$-115.92	$0.00
07/16/2013	BILL	ALLEN, THOMAS J & CAROL C	$115.92	$115.92
08/06/2012	PAYMENT	ALLEN, THOMAS J & CAROL C CHECK NUM: 1444	$-107.43	$0.00
07/10/2012	BILL	ALLEN, THOMAS J & CAROL C	$107.43	$107.43
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-96.18	$0.00
07/14/2011	BILL	CURRIVAN, THERESA L TR	$96.18	$96.18
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-91.26	$0.00
07/14/2010	BILL	CURRIVAN, THERESA L TR	$91.26	$91.26
08/17/2009	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 23075	$-86.58	$0.00
07/21/2009	BILL	CURRIVAN, THERESA L TR	$86.58	$86.58
08/18/2008	PAYMENT	CURRIVAN, THERESA L TR CHECK	$-80.40	$0.00
07/14/2008	BILL	CURRIVAN, THERESA L TR	$80.40	$80.40
08/21/2007	PAYMENT	TENT MTN RANCH CHECK NUM: 22780	$-75.84	$0.00
07/13/2007	BILL	CURRIVAN, THERESA L TR	$75.84	$75.84
08/11/2006	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22587	$-71.28	$0.00
07/19/2006	BILL	CITY HEALTH INC	$71.28	$71.28
08/15/2005	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22448	$-68.19	$0.00
07/21/2005	BILL	CITY HEALTH INC	$68.19	$68.19
07/21/2004	PAYMENT	@	$-64.70	$0.00
07/01/2004	BILL	CITY HEALTH INC @	$64.70	$64.70
08/25/2003	PAYMENT	@	$-58.40	$0.00
07/01/2003	BILL	CITY HEALTH INC @	$58.40	$58.40