Tax Account 008-34A-020

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Owners

SHIPPY, T J & KATI
PO BOX 398
WELLS, NV 89835-0398

680556~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-34A-020
Account Type	Real Estate
Location	776 OLD CLOVER VALLEY RD
Balance	$1,944.80
Currently Due	$1,440.52

Account ID

008-34A-020

Account Type

Real Estate

Location

776 OLD CLOVER VALLEY RD

Balance

$1,944.80

Currently Due

$1,440.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.76
Total	$1,018.85
Paid	$0.00
Balance	$1,018.85
Due	$1,440.52
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

$1,008.76

Total

$1,018.85

Paid

$0.00

Balance

$1,018.85

Due

$1,440.52

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	Past due	$252.34	$10.09	$252.34	$0.00	$1,188.38
2	10/07/2024	10/17/2024	Due	$252.14	$0.00	$252.14	$0.00	$1,440.52
3	01/06/2025	01/16/2025	Due	$252.14	$0.00	$252.14	$0.00	$1,692.66
4	03/03/2025	03/13/2025	Due	$252.14	$0.00	$252.14	$0.00	$1,944.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$782.08	$124.31	$0.00	$925.95	$925.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$724.15	$121.65	$845.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$777.50	$207.88	$985.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$779.42	$0.00	$779.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$790.02	$7.90	$797.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$801.00	$0.00	$801.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$708.76	$0.00	$708.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$669.27	$14.41	$683.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$669.27	$15.38	$684.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$687.11	$15.79	$702.90	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.52	$1,944.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.09	$1,938.28
07/10/2024	BILL	SHIPPY, T J & KATI	$1,008.76	$1,928.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.52	$919.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.52	$912.91
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$906.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.75	$899.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.19	$844.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$809.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.82	$789.90
07/12/2023	BILL	SHIPPY, T J & KATI	$782.08	$782.08
06/22/2023	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1622	$-1,831.18	$0.00
06/01/2023	INTEREST	Monthly Interest	$12.51	$1,831.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,818.67
05/01/2023	INTEREST	Monthly Interest	$6.48	$1,811.67
04/03/2023	INTEREST	Monthly Interest	$6.48	$1,805.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.69	$1,798.71
03/01/2023	INTEREST	Monthly Interest	$6.48	$1,748.02
02/01/2023	INTEREST	Monthly Interest	$6.48	$1,741.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.59	$1,735.06
01/03/2023	INTEREST	Monthly Interest	$6.48	$1,702.47
12/01/2022	INTEREST	Monthly Interest	$6.48	$1,695.99
11/01/2022	INTEREST	Monthly Interest	$6.48	$1,689.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.10	$1,683.03
10/04/2022	INTEREST	Monthly Interest	$6.48	$1,664.93
09/01/2022	INTEREST	Monthly Interest	$6.48	$1,658.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.24	$1,651.97
08/01/2022	INTEREST	Monthly Interest	$6.48	$1,644.73
07/12/2022	BILL	SHIPPY, T J & KATI	$724.15	$1,638.25
07/01/2022	INTEREST	Monthly Interest	$6.48	$914.10
06/01/2022	INTEREST	Monthly Interest	$6.48	$907.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$901.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.43	$894.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.99	$839.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.44	$804.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.78	$785.28
07/14/2021	BILL	SHIPPY, T J & KATI	$777.50	$777.50
03/01/2021	PAYMENT	TJS WELDING INC CHECK NUM: 036306	$-186.36	$0.00
01/05/2021	PAYMENT	TJS WELDING, INC CHECK NUM: 035994	$-197.68	$186.36
10/07/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 035502	$-197.68	$384.04
08/24/2020	PAYMENT	TJS WELDING INC CHECK NUM: 035162	$-197.70	$581.72
07/15/2020	BILL	SHIPPY, T J & KATI	$779.42	$779.42
04/01/2020	PAYMENT	TJS WELDING INC. CHECK NUM: ACH	$-205.40	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.90	$205.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$197.50
10/15/2019	PAYMENT	TJS WELDING, INC. CHECK NUM: 33241	$-197.50	$197.50
08/28/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32933	$-197.50	$395.00
08/26/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32873	$-197.52	$592.50
07/10/2019	BILL	SHIPPY, T J & KATI	$790.02	$790.02
03/04/2019	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1350	$-200.25	$0.00
01/07/2019	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1347	$-200.25	$200.25
10/02/2018	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1334	$-200.25	$400.50
08/21/2018	PAYMENT	SHIPPY, TRINIDY J CHECK BANK: OP INTERNET NUM: 130148292	$-200.25	$600.75
07/09/2018	BILL	SHIPPY, T J & KATI	$801.00	$801.00
03/27/2018	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.06	$0.00
03/06/2018	PAYMENT	TJS WELDING CHECK NUM: 29629	$-177.19	$0.06
01/08/2018	PAYMENT	TJS WELDING INC CHECK NUM: 29275	$-177.19	$177.25
10/10/2017	PAYMENT	TJ'S WELDING INC CHECK NUM: 286.72	$-177.19	$354.44
08/23/2017	PAYMENT	TJS WELDING, INC CHECK NUM: 28370	$-191.47	$531.63
08/01/2017	INTEREST	Monthly Interest	$0.06	$723.10
07/07/2017	BILL	SHIPPY, T J & KATI	$708.76	$723.04
07/03/2017	INTEREST	Monthly Interest	$0.06	$14.28
06/01/2017	INTEREST	Monthly Interest	$0.06	$14.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$14.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$7.16
03/09/2017	PAYMENT	TJS WELDING, INC CHECK NUM: 27348	$-167.31	$6.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.26	$174.19
01/04/2017	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26972	$-167.38	$173.93
01/04/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 26972	$167.31	$341.31
01/04/2017	VOID	TJ'S WELDING, INC CHECK NUM: 26972	$-167.31	$174.00
10/24/2016	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26562	$-167.31	$341.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.69	$508.62
08/22/2016	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26246	$-167.34	$501.93
07/08/2016	BILL	SHIPPY, T J & KATI	$669.27	$669.27
03/14/2016	PAYMENT	TJS WELDING, INC CHECK NUM: 25381	$-167.31	$0.00
01/19/2016	PAYMENT	SHIPPY INVESTMENTS LLC CHECK NUM: 25082	$-182.69	$167.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.69	$350.00
11/30/2015	PAYMENT	TJS WELDING, INC CHECK NUM: 24803	$-167.31	$341.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.69	$508.62
08/24/2015	PAYMENT	TJ'S WELDING, INC CHECK NUM: 24267	$-167.34	$501.93
07/08/2015	BILL	SHIPPY, T J & KATI	$669.27	$669.27
03/05/2015	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 001196	$-171.77	$0.00
01/08/2015	PAYMENT	TJS WELDING INC CHECK NUM: 23005	$-171.77	$171.77
11/20/2014	PAYMENT	TJS WELDING, INC CHECK NUM: 022785	$-8.92	$343.54
10/23/2014	PAYMENT	TJ'S WELDING, INC CHECK NUM: 022661	$-6.87	$352.46
10/23/2014	PAYMENT	TJ'S WELDING, INC CHECK NUM: 022669	$-171.77	$359.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.92	$531.10
09/09/2014	PAYMENT	TJ'S WELDING CHECK	$-171.80	$522.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.87	$693.98
07/10/2014	BILL	SHIPPY, T J & KATI	$687.11	$687.11
05/01/2014	PAYMENT	TJ'S WELDING INC ET AL CHECK NUM: 5032	$-15.16	$0.00
04/01/2014	PAYMENT	TRIANGLE S CATTLE CHECK NUM: 1170	$-165.27	$15.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.58	$180.43
01/21/2014	PAYMENT	TJS WELDING, INC CHECK NUM: 21255	$-165.30	$171.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.61	$337.15
10/09/2013	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 013100909022053	$-165.27	$330.54
08/15/2013	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 013081509013480	$-165.28	$495.81
07/16/2013	BILL	PERKINS, DAVID A & ANNA	$661.09	$661.09
03/05/2013	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 2210	$-163.16	$0.00
01/09/2013	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 013010909022188	$-163.16	$163.16
10/03/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012100309030657	$-163.16	$326.32
08/24/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012082409011509	$-163.18	$489.48
07/10/2012	BILL	PERKINS, DAVID A & ANNA	$652.66	$652.66
03/29/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012032909011180	$-8.34	$0.00
03/20/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012032009059738	$-166.97	$8.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.34	$175.31
01/26/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012012609009256	$-160.55	$166.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.42	$327.52
10/12/2011	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 011101209015231	$-160.55	$321.10
08/18/2011	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1061	$-160.58	$481.65
07/14/2011	BILL	PERKINS, DAVID A & ANNA	$642.23	$642.23
04/22/2011	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 2007	$-7.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$7.22
03/02/2011	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1983	$-166.80	$6.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.27	$173.74
01/06/2011	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1941	$-166.80	$173.47
11/01/2010	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 9001	$-166.80	$340.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.67	$507.07
08/27/2010	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1004	$-166.81	$500.40
07/14/2010	BILL	PERKINS, DAVID A & ANNA	$667.21	$667.21
05/27/2010	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1804	$-138.51	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$138.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.06	$131.51
02/23/2010	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1751	$-168.13	$126.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.86	$294.58
11/20/2009	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1696	$-168.13	$289.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.68	$457.85
10/21/2009	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1674	$-234.18	$453.17
10/01/2009	INTEREST	Monthly Interest	$0.05	$687.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.73	$687.30
09/01/2009	INTEREST	Monthly Interest	$0.05	$680.57
08/03/2009	INTEREST	Monthly Interest	$0.05	$680.52
07/23/2009	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1548	$-58.10	$680.47
07/21/2009	BILL	PERKINS, DAVID A & ANNA	$672.55	$738.57
07/01/2009	INTEREST	Monthly Interest	$0.46	$66.02
06/01/2009	INTEREST	Monthly Interest	$0.46	$65.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$65.10
03/20/2009	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1514	$-163.24	$58.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.41	$221.34
02/03/2009	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1487	$-163.24	$210.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.95	$374.17
10/22/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1434	$-163.24	$364.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.52	$527.46
09/24/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1405	$-141.56	$517.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.53	$659.50
07/14/2008	BILL	PERKINS, DAVID A & ANNA	$652.97	$652.97
04/30/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1311	$-24.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.92	$24.00
02/27/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1289	$-158.48	$23.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.89	$181.56
01/11/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1260	$-158.48	$180.67
10/19/2007	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1181	$-316.99	$339.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.85	$656.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.34	$640.29
07/13/2007	BILL	PERKINS, DAVID A & ANNA	$633.95	$633.95
04/10/2007	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1077	$-6.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$6.40
02/23/2007	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 730	$-307.74	$6.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.15	$313.89
10/03/2006	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 908	$-153.87	$307.74
09/13/2006	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 867	$-153.87	$461.61
07/19/2006	BILL	PERKINS, DAVID A & ANNA	$615.48	$615.48
09/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 21299	$-603.53	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.98	$603.53
07/21/2005	BILL	BOWLEN, WESLEY E	$597.55	$597.55
05/02/2005	PAYMENT	@	$-447.42	$0.00
08/05/2004	PAYMENT	@	$-196.89	$447.42
07/01/2004	PENALTY	Penalty 04-05	$47.73	$644.31
07/01/2004	BILL	BOWLEN, WESLEY E @	$596.58	$596.58
04/30/2004	PAYMENT	@	$-259.98	$0.00
01/02/2004	PAYMENT	@	$-296.38	$259.98
07/01/2003	PENALTY	Penalty 03-04	$36.40	$556.36
07/01/2003	BILL	BOWLEN, WESLEY E @	$519.96	$519.96