Tax Account 031-005-003

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Owners

SHIPP, DUSTY
959 MONTROSE LN
ELKO, NV 89801-2472

SHIPP, DUSTY 671365~~~~~~~~~~~~

Account Summary

Account ID	031-005-003
Account Type	Real Estate
Location	0 OPAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-005-003

Account Type

Real Estate

Location

0 OPAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$13.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	DDS PROPERTIES LLC CHECK 2954	$-13.12	$0.00
07/10/2024	BILL	SHIPP, DUSTY	$13.12	$13.12
08/29/2023	PAYMENT	SHIPP, DUSTY CHECK NUM: 1028	$-13.12	$0.00
07/12/2023	BILL	SHIPP, DUSTY	$13.12	$13.12
08/25/2022	PAYMENT	PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL	$-12.24	$0.00
07/12/2022	BILL	SHIPP, DUSTY	$12.24	$12.24
08/03/2021	PAYMENT	SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 04172T	$-11.32	$0.00
07/14/2021	BILL	SHIPP, DUSTY	$11.32	$11.32
07/29/2020	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1566	$-10.73	$0.00
07/15/2020	BILL	SHIPP, DUSTY	$10.73	$10.73
08/15/2019	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1793	$-10.35	$0.00
07/10/2019	BILL	SHIPP, DUSTY	$10.35	$10.35
08/07/2018	PAYMENT	SHIPP, DUSTY CHECK NUM: 1775	$-9.84	$0.00
07/09/2018	BILL	SHIPP, DUSTY	$9.84	$9.84
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-8.97	$0.00
07/07/2017	BILL	SHIPP, DUSTY	$8.97	$8.97
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-8.97	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$8.97	$8.97
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-8.97	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$8.97	$8.97
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-8.97	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$8.97	$8.97
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-9.33	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	SHIPP, DUSTY	$8.97	$8.97
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-8.97	$0.00
07/16/2013	BILL	SHIPP, DUSTY	$8.97	$8.97
04/18/2013	PAYMENT	SHIPP, DUSTY CHECK NUM: 1112	$-281.81	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$281.81
04/01/2013	INTEREST	Monthly Interest	$0.23	$181.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$181.58
03/01/2013	INTEREST	Monthly Interest	$0.23	$180.95
02/01/2013	INTEREST	Monthly Interest	$0.23	$180.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$180.49
01/02/2013	INTEREST	Monthly Interest	$0.23	$179.95
12/03/2012	INTEREST	Monthly Interest	$0.23	$179.72
11/01/2012	INTEREST	Monthly Interest	$0.23	$179.49
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$179.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$173.51
10/01/2012	INTEREST	Monthly Interest	$0.23	$173.06
09/04/2012	INTEREST	Monthly Interest	$0.23	$172.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$172.60
08/06/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$172.24
08/01/2012	INTEREST	Monthly Interest	$0.23	$72.24
07/10/2012	BILL	ELKO CO TREAS TR	$8.97	$72.01
07/02/2012	INTEREST	Monthly Interest	$0.23	$63.04
06/01/2012	INTEREST	Monthly Interest	$0.23	$62.81
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$62.58
05/01/2012	INTEREST	Monthly Interest	$0.16	$55.58
04/02/2012	INTEREST	Monthly Interest	$0.16	$55.42
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$55.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$49.51
03/01/2012	INTEREST	Monthly Interest	$0.16	$48.88
02/01/2012	INTEREST	Monthly Interest	$0.16	$48.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$48.56
01/03/2012	INTEREST	Monthly Interest	$0.16	$48.02
12/01/2011	INTEREST	Monthly Interest	$0.16	$47.86
11/01/2011	INTEREST	Monthly Interest	$0.16	$47.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$47.54
10/03/2011	INTEREST	Monthly Interest	$0.16	$47.09
09/01/2011	INTEREST	Monthly Interest	$0.16	$46.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$46.77
08/01/2011	INTEREST	Monthly Interest	$0.16	$46.41
07/14/2011	BILL	TRINKHAUS, JEFFEREY D ET AL	$8.97	$46.25
07/05/2011	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2011	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.96
05/02/2011	INTEREST	Monthly Interest	$0.08	$29.96
04/01/2011	INTEREST	Monthly Interest	$0.08	$29.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.80
03/01/2011	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2011	INTEREST	Monthly Interest	$0.08	$29.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$29.01
01/03/2011	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2010	INTEREST	Monthly Interest	$0.08	$28.39
11/01/2010	INTEREST	Monthly Interest	$0.08	$28.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$28.23
10/01/2010	INTEREST	Monthly Interest	$0.08	$27.78
09/01/2010	INTEREST	Monthly Interest	$0.08	$27.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.62
08/02/2010	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2010	BILL	TRINKHAUS, JEFFEREY D ET AL	$9.02	$27.18
07/01/2010	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	TRINKHAUS, JEFFEREY D ET AL	$9.02	$9.02
09/02/2008	PAYMENT	D CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	TRINKHAUS, JEFFEREY D ET AL	$9.02	$9.02
04/07/2008	PAYMENT	TRINKHAUS, JEFFEREY D ET AL CHECK NUM: 1226	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	TRINKHAUS, JEFFEREY D ET AL	$9.02	$9.02
04/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1079	$-9.11	$0.00
04/11/2007	AMENDMENT	W/O PEN	$-1.88	$9.11
04/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1079	$9.11	$10.99
04/05/2007	VOID	ULS PROPERTIES CHECK NUM: 1079	$-9.11	$1.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	D & E PROPERTIES LLC	$9.01	$9.01
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-9.09	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.28	$9.09
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$9.09	$9.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-9.09	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	D & E PROPERTIES LLC	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00