Tax Account 007-550-053

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Owners

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

Account Summary

Account ID	007-550-053
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$997.08
Currently Due	$246.98

Account ID

007-550-053

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$997.08

Currently Due

$246.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.58
Total	$997.08
Paid	$0.00
Balance	$997.08
Due	$246.98
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$987.58

Total

$997.08

Paid

$0.00

Balance

$997.08

Due

$246.98

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	Past due	$237.48	$9.50	$237.48	$0.00	$246.98
2	10/07/2024	10/17/2024	Due	$249.97	$0.00	$249.97	$0.00	$496.95
3	01/06/2025	01/16/2025	Due	$249.97	$0.00	$249.97	$0.00	$746.92
4	03/03/2025	03/13/2025	Due	$250.16	$0.00	$250.16	$0.00	$997.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.37	$126.80	$972.17	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$2,121.79	$342.96	$2,464.75	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$2,240.66	$336.11	$2,576.77	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$2,193.40	$0.00	$2,193.40	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$2,119.61	$0.00	$2,119.61	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$2,098.52	$0.00	$2,098.52	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,840.03	$0.00	$1,840.03	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,840.03	$98.55	$1,938.58	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,840.03	$42.29	$1,882.32	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,840.03	$42.29	$1,882.32	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	383.04	.00	383.04	95.76
2023-2024	S31	Humboldt Water	331.97	331.97	.00	.00
2022-2023	S31	Humboldt Water	331.97	331.97	.00	.00
2021-2022	S31	Humboldt Water	331.97	331.97	.00	.00
2020-2021	S31	Humboldt Water	306.44	306.44	.00	.00
2019-2020	S31	Humboldt Water	232.65	232.65	.00	.00
2018-2019	S31	Humboldt Water	211.50	211.50	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	126.90	126.90	.00	.00
2016-2017	S31	Humboldt Water	126.90	126.90	.00	.00
2015-2016	S31	Humboldt Water	126.90	126.90	.00	.00
2014-2015	S31	Humboldt Water	126.90	126.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.35	$997.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.50	$958.73
07/10/2024	BILL	SHIPPY, TRINIDY J & KATHRYN J	$949.23	$949.23
04/29/2024	PAYMENT	TRIANGLE S CATTLE CHECK 1728	$-972.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.18	$972.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.04	$912.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.13	$874.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.45	$853.82
07/12/2023	BILL	SHIPPY, TRINIDY J & KATHRYN J	$845.37	$845.37
06/22/2023	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1622	$-2,464.75	$0.00
06/01/2023	INTEREST	Monthly Interest	$17.68	$2,464.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,447.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$148.53	$2,440.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$95.48	$2,291.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$53.05	$2,196.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.22	$2,143.01
07/12/2022	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,121.79	$2,121.79
04/11/2022	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1419	$-2,576.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$156.85	$2,576.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$100.83	$2,419.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.02	$2,319.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.41	$2,263.07
07/14/2021	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,240.66	$2,240.66
03/01/2021	PAYMENT	TJS WELDING, INC CHECK NUM: 036306	$-548.35	$0.00
01/05/2021	PAYMENT	TJS WELDING, INC CHECK NUM: 035994	$-548.35	$548.35
10/07/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 035502	$-548.35	$1,096.70
08/24/2020	PAYMENT	TJS WELDING INC CHECK NUM: 035162	$-548.35	$1,645.05
07/15/2020	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,193.40	$2,193.40
03/02/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 34208	$-197.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$197.01
01/09/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 33845	$-862.79	$197.01
10/15/2019	PAYMENT	TJS WELDING, INC. CHECK NUM: 33241	$-529.90	$1,059.80
08/26/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32873	$-529.91	$1,589.70
07/10/2019	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,119.61	$2,119.61
03/04/2019	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1350	$-524.62	$0.00
01/07/2019	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1347	$-524.62	$524.62
10/02/2018	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1334	$-524.62	$1,049.24
08/21/2018	PAYMENT	SHIPPY, TRINIDY J CHECK BANK: OP INTERNET NUM: 130148350	$-524.66	$1,573.86
07/09/2018	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,098.52	$2,098.52
03/06/2018	PAYMENT	TJS WELDING CHECK NUM: 29629	$-460.00	$0.00
01/08/2018	PAYMENT	TJS WELDING INC CHECK NUM: 29275	$-460.00	$460.00
10/10/2017	PAYMENT	TJ'S WELDING INC CHECK NUM: 286.72	$-460.00	$920.00
08/23/2017	PAYMENT	TJS WELDING, INC CHECK NUM: 28370	$-460.03	$1,380.00
07/07/2017	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,840.03	$1,840.03
04/04/2017	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1309	$-1,018.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.26	$1,018.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.89	$962.29
12/20/2016	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1304	$-460.00	$938.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.40	$1,398.40
08/09/2016	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1287	$-460.03	$1,380.00
07/08/2016	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,840.03	$1,840.03
03/14/2016	PAYMENT	TJS WELDING, INC CHECK NUM: 25381	$-460.00	$0.00
01/19/2016	PAYMENT	SHIPPY INVESTMENTS LLC CHECK NUM: 25082	$-502.29	$460.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.89	$962.29
11/30/2015	PAYMENT	TJS WELDING, INC CHECK NUM: 24803	$-460.00	$938.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.40	$1,398.40
08/24/2015	PAYMENT	TJ'S WELDING, INC CHECK NUM: 24267	$-460.03	$1,380.00
07/08/2015	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,840.03	$1,840.03
03/05/2015	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 001196	$-460.00	$0.00
01/08/2015	PAYMENT	TJS WELDING INC CHECK NUM: 23005	$-460.00	$460.00
11/20/2014	PAYMENT	TJS WELDING, INC CHECK NUM: 022785	$-23.89	$920.00
10/23/2014	PAYMENT	TJ'S WELDING, INC CHECK NUM: 022661	$-18.40	$943.89
10/23/2014	PAYMENT	TJ'S WELDING, INC CHECK NUM: 022668	$-460.00	$962.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.89	$1,422.29
09/09/2014	PAYMENT	TJ'S WELDING CHECK	$-460.03	$1,398.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.40	$1,858.43
07/10/2014	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,840.03	$1,840.03
04/01/2014	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1170	$-577.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.27	$577.57
01/21/2014	PAYMENT	TJS WELDING, INC CHECK NUM: 21255	$-460.00	$550.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.93	$1,010.30
12/27/2013	PAYMENT	SHIPPY, TRINIDY J & KATHRYN J CHECK NUM: 21116	$-920.06	$984.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.00	$1,904.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.40	$1,858.43
07/16/2013	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,840.03	$1,840.03
03/26/2013	PAYMENT	SHIPPY, TRINIDY J & KATHRYN J CHECK NUM: 1038	$-1,527.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$82.80	$1,527.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.00	$1,444.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.40	$1,398.40
08/27/2012	PAYMENT	TJS WELDING INC CHECK NUM: 18824	$-460.03	$1,380.00
07/10/2012	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,840.03	$1,840.03
04/02/2012	PAYMENT	TJS WELDING INC CHECK NUM: 18048	$-984.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.00	$984.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.40	$938.40
09/30/2011	PAYMENT	TJS WELDING INC CHECK NUM: 17249	$-460.00	$920.00
09/09/2011	PAYMENT	SHIPPY, TRINIDY J & KATI J CHECK NUM: 17145	$-460.03	$1,380.00
09/09/2011	AMENDMENT	remove pen problem rt to tp	$-18.40	$1,840.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.40	$1,858.43
07/14/2011	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,840.03	$1,840.03
05/05/2011	PAYMENT	TJS WELDING, INC CHECK NUM: 16277	$-25.04	$0.00
05/05/2011	AMENDMENT	adjust pen to amount paid	$-1.20	$25.04
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$19.24
03/16/2011	PAYMENT	SHIPPY, TRINIDY J & KATI J CHECK NUM: 15700	$-462.41	$18.50
01/19/2011	PAYMENT	TJS WELDING, INC CHECK NUM: 15312	$-462.41	$480.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.50	$943.32
09/21/2010	PAYMENT	TJS WELDING, INC CHECK NUM: 14457	$-462.41	$924.82
08/27/2010	PAYMENT	TJS WELDING INC CHECK NUM: 14299	$-469.55	$1,387.23
08/02/2010	INTEREST	Monthly Interest	$0.04	$1,856.78
07/14/2010	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,849.66	$1,856.74
07/01/2010	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
05/19/2010	PAYMENT	SHIPPY, TRINIDY J & KATI J CHECK NUM: 138519	$-19.73	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.76	$19.73
10/28/2009	PAYMENT	SHIPPY, TRINIDY J & KATHRYN J CHECK NUM: 12857	$-911.70	$18.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.73	$930.67
10/21/2009	PAYMENT	TJS WELDING INC CHECK NUM: 12771	$-455.85	$929.94
10/08/2009	PAYMENT	TJS WELDING INC CHECK NUM: 12680	$-455.90	$1,385.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.24	$1,841.69
07/21/2009	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,823.45	$1,823.45
04/21/2009	PAYMENT	TJS WELDING INC CHECK NUM: 12306	$-21.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.82	$21.30
02/26/2009	PAYMENT	TJS WELDING INC CHECK NUM: 12084	$-511.96	$20.48
01/20/2009	PAYMENT	TJS WELDING, INC CHECK NUM: 11956	$-511.96	$532.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.48	$1,044.40
10/01/2008	PAYMENT	TJS WELDING, INC CHECK NUM: 11650	$-511.96	$1,023.92
08/26/2008	PAYMENT	TJS WELDING, INC CHECK NUM: 11520	$-511.97	$1,535.88
07/14/2008	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,047.85	$2,047.85
04/21/2008	PAYMENT	TJS WELDING, INC CHECK NUM: 11166	$-2,218.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$135.06	$2,218.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$86.82	$2,083.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.24	$1,996.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.29	$1,948.70
07/13/2007	BILL	SHIPPY, TRINIDY J & KATHRYN J	$1,929.41	$1,929.41