Tax Account 039-001-007

Print Page · · Payments Cart · New Search

Owners

SHIPPY, TRINIDY JAY ET AL
2135 INDUSTRIAL WAY
ELKO, NV 89801-5097

SHIPPY, KATHRYN JUSTINE ET AL

744502

Account Summary

Account ID	039-001-007
Account Type	Real Estate
Location	2135 INDUSTRIAL WAY
Balance	$2,137.36
Currently Due	$0.00

Account ID

039-001-007

Account Type

Real Estate

Location

2135 INDUSTRIAL WAY

Balance

$2,137.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.48
Total	$2,812.48
Paid	$675.12
Balance	$2,137.36
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

$2,812.48

Total

$2,812.48

Paid

$675.12

Balance

$2,137.36

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	$675.12	$0.00	$675.12	$675.12	$0.00
2	10/07/2024	10/17/2024	Due	$712.44	$0.00	$712.44	$0.00	$712.44
3	01/06/2025	01/16/2025	Due	$712.44	$0.00	$712.44	$0.00	$1,424.88
4	03/03/2025	03/13/2025	Due	$712.48	$0.00	$712.48	$0.00	$2,137.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.60	$0.00	$2,499.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,269.68	$0.00	$2,269.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,333.13	$0.00	$2,333.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,286.20	$349.93	$2,636.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,206.51	$0.00	$2,206.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,165.48	$0.00	$2,165.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,945.99	$20.24	$1,966.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,980.78	$19.81	$2,000.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,965.54	$318.22	$2,283.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,984.27	$0.00	$1,984.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BECKY WAKEFIELD" SYS 4933753955 ORIG: ONLINE	$-675.12	$2,137.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.08	$2,812.48
08/30/2024	ADJUSTMENT	"BECKY WAKEFIELD" ONLINE 4933753955 VOIDED PAYMENT: 946064. REASON: AMENDMENT TO RE 2025	$675.12	$2,699.40
08/23/2024	PAYMENT	"BECKY WAKEFIELD" ONLINE	$-675.12	$2,024.28
07/10/2024	BILL	SHIPPY, TRINIDY JAY ET AL	$2,699.40	$2,699.40
03/06/2024	PAYMENT	BECKY WAKEFIELD ONLINE	$-624.89	$0.00
12/28/2023	PAYMENT	BECKY WAKEFIELD ONLINE	$-624.89	$624.89
09/27/2023	PAYMENT	BECKY WAKEFIELD CHECK OPECK	$-624.89	$1,249.78
08/17/2023	PAYMENT	WAKEFIELD, BECKY CHECK BANK: OP INTERNET NUM: R7LYLC6QA	$-624.93	$1,874.67
07/12/2023	BILL	SHIPPY, TRINIDY JAY ET AL	$2,499.60	$2,499.60
03/15/2023	PAYMENT	WAKEFIELD, BECKY CHECK BANK: OP INTERNET NUM: HF46ZQNPL	$-567.41	$0.00
12/30/2022	PAYMENT	WAKEFIELD, BECKY CHECK BANK: OP INTERNET NUM: LFYYNLGPL	$-567.41	$567.41
10/04/2022	PAYMENT	WAKEFIELD, BECKY CHECK BANK: OP INTERNET NUM: 8NQLYQ5PL	$-567.41	$1,134.82
08/17/2022	PAYMENT	TJS WELDING INC CHECK NUM: 39351	$-567.45	$1,702.23
07/12/2022	BILL	SHIPPY, TRINIDY JAY ET AL	$2,269.68	$2,269.68
03/09/2022	PAYMENT	WAKEFIELD, BECKY CHECK BANK: OP INTERNET NUM: SYRK6MHNL	$-583.28	$0.00
01/05/2022	PAYMENT	TJS WELDING INC CHECK NUM: 38006	$-583.28	$583.28
09/30/2021	PAYMENT	SHIPPY, TRINIDY CHECK BANK: OP INTERNET NUM: LF1FMZ1NL	$-583.28	$1,166.56
08/23/2021	PAYMENT	TJS WELDING INC CHECK NUM: 37186	$-583.29	$1,749.84
07/14/2021	BILL	SHIPPY, TRINIDY JAY ET AL	$2,333.13	$2,333.13
05/14/2021	PAYMENT	SHIPPY, TRINIDY JAY ET AL CHECK NUM: ACH	$-7.00	$0.00
05/14/2021	PAYMENT	SHIPPY, TRINIDY JAY ET AL CHECK NUM: ACH	$-2,629.13	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,636.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$160.03	$2,629.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$102.88	$2,469.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$57.16	$2,366.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$22.86	$2,309.06
07/15/2020	BILL	SHIPPY, TRINIDY JAY ET AL	$2,286.20	$2,286.20
03/02/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 34208	$-551.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$551.62
01/09/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 33845	$-551.62	$551.62
10/15/2019	PAYMENT	TJS WELDING, INC. CHECK NUM: 33241	$-551.62	$1,103.24
08/26/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32873	$-551.65	$1,654.86
07/10/2019	BILL	SHIPPY, TRINIDY JAY ET AL	$2,206.51	$2,206.51
03/04/2019	PAYMENT	TJS WELDING CHECK NUM: 31794	$-541.36	$0.00
01/07/2019	PAYMENT	TJS WELDING INC CHECK NUM: 31405	$-541.36	$541.36
10/01/2018	PAYMENT	TJS WELDING INC CHECK NUM: 30821	$-541.36	$1,082.72
08/06/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4414	$-541.40	$1,624.08
07/09/2018	BILL	BRISTLECONE ENTERPRISES	$2,165.48	$2,165.48
04/10/2018	PAYMENT	THOMPSON, LISA K CREDIT: D BANK: OP INTERNET NUM: 05340D	$-20.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.78	$20.24
02/16/2018	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1670	$-972.98	$19.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.46	$992.44
10/10/2017	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1669	$-486.49	$972.98
08/18/2017	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1667	$-486.52	$1,459.47
07/07/2017	BILL	BRISTLECONE ENTERPRISES	$1,945.99	$1,945.99
02/24/2017	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1661	$-495.19	$0.00
12/27/2016	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1657	$-495.19	$495.19
11/03/2016	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1654	$-19.81	$990.38
10/20/2016	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1653	$-495.19	$1,010.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.81	$1,505.38
08/08/2016	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1648	$-495.21	$1,485.57
07/08/2016	BILL	BRISTLECONE ENTERPRISES	$1,980.78	$1,980.78
06/09/2016	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1646	$-2,283.76	$0.00
06/01/2016	INTEREST	Monthly Interest	$16.38	$2,283.76
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,267.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$137.59	$2,260.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.45	$2,122.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.14	$2,034.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.66	$1,985.20
07/08/2015	BILL	BRISTLECONE ENTERPRISES	$1,965.54	$1,965.54
03/10/2015	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 001637	$-496.06	$0.00
12/31/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1634	$-496.06	$496.06
10/02/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1632	$-496.06	$992.12
08/20/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1630	$-496.09	$1,488.18
07/10/2014	BILL	BRISTLECONE ENTERPRISES	$1,984.27	$1,984.27
02/26/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1626	$-487.46	$0.00
01/10/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1625	$-487.46	$487.46
11/25/2013	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1623	$-1,043.19	$974.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.75	$2,018.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.50	$1,969.36
07/16/2013	BILL	BRISTLECONE ENTERPRISES	$1,949.86	$1,949.86
04/01/2013	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1616	$-503.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.35	$503.10
01/14/2013	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1613	$-483.75	$483.75
09/20/2012	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1610	$-483.75	$967.50
08/17/2012	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1599	$-483.77	$1,451.25
07/10/2012	BILL	BRISTLECONE ENTERPRISES	$1,935.02	$1,935.02
04/09/2012	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1589	$-2,194.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$133.60	$2,194.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.88	$2,061.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.71	$1,975.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.09	$1,927.62
07/14/2011	BILL	BRISTLECONE ENTERPRISES	$1,908.53	$1,908.53
03/08/2011	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1552	$-530.66	$0.00
01/24/2011	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1545	$-510.25	$530.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.41	$1,040.91
12/10/2010	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1535	$-20.41	$1,020.50
11/29/2010	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1530	$-510.25	$1,040.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.41	$1,551.16
08/25/2010	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1517	$-510.28	$1,530.75
07/14/2010	BILL	BRISTLECONE ENTERPRISES	$2,041.03	$2,041.03
08/28/2009	PAYMENT	GREG CALDWELL CREDIT: D BANK: INTERNET PMT	$-1,946.62	$0.00
07/21/2009	BILL	BRISTLECONE ENTERPRISES	$1,946.62	$1,946.62
09/08/2008	PAYMENT	GREG CALDWELL CHECK NUM: 2184	$-1,909.52	$0.00
07/14/2008	BILL	BRISTLECONE ENTERPRISES	$1,909.52	$1,909.52
09/05/2007	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1433	$-1,904.88	$0.00
07/13/2007	BILL	BRISTLECONE ENTERPRISES	$1,904.88	$1,904.88
08/31/2006	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1426	$-1,855.76	$0.00
07/19/2006	BILL	BRISTLECONE ENTERPRISES	$1,855.76	$1,855.76
03/29/2006	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1425	$-929.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.44	$929.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.38	$886.18
12/21/2005	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1419	$-929.62	$868.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.44	$1,798.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.38	$1,754.98
07/21/2005	BILL	BRISTLECONE ENTERPRISES	$1,737.60	$1,737.60
03/23/2005	PAYMENT	@	$-866.92	$0.00
10/18/2004	PAYMENT	@	$-944.97	$866.92
07/01/2004	PENALTY	Penalty 04-05	$78.03	$1,811.89
07/01/2004	BILL	BRISTLECONE ENTERPRISE @	$1,733.86	$1,733.86
08/08/2003	PAYMENT	@	$-1,720.39	$0.00
07/01/2003	BILL	BRISTLECONE ENTERPRISE @	$1,720.39	$1,720.39