Tax Account 039-001-008

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Owners

SHIPPY INVESTMENTS LLC
4084 STARR VALLEY RD
DEETH, NV 89823-2014

695627

Account Summary

Account ID	039-001-008
Account Type	Real Estate
Location	2091 LAST CHANCE RD
Balance	$752.03
Currently Due	$193.82

Account ID

039-001-008

Account Type

Real Estate

Location

2091 LAST CHANCE RD

Balance

$752.03

Currently Due

$193.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.58
Total	$752.03
Paid	$0.00
Balance	$752.03
Due	$193.82
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

$744.58

Total

$752.03

Paid

$0.00

Balance

$752.03

Due

$193.82

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	Past due	$186.37	$7.45	$186.37	$0.00	$193.82
2	10/07/2024	10/17/2024	Due	$186.07	$0.00	$186.07	$0.00	$379.89
3	01/06/2025	01/16/2025	Due	$186.07	$0.00	$186.07	$0.00	$565.96
4	03/03/2025	03/13/2025	Due	$186.07	$0.00	$186.07	$0.00	$752.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.57	$107.64	$825.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$600.51	$48.04	$648.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$631.93	$50.56	$682.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$621.38	$1.85	$623.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$601.33	$0.00	$601.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$595.54	$0.00	$595.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.07	$67.20	$515.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$447.43	$4.83	$452.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$446.46	$10.25	$456.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$446.89	$4.47	$451.36	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.45	$752.03
07/10/2024	BILL	SHIPPY INVESTMENTS LLC	$744.58	$744.58
04/29/2024	PAYMENT	SHIPPY INVESTMENTS LLC CHECK 1495	$-825.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.23	$825.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.29	$774.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.94	$742.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.18	$724.75
07/12/2023	BILL	SHIPPY INVESTMENTS LLC	$717.57	$717.57
02/27/2023	PAYMENT	DOUBLE S INDUSTRIAL LLC CHECK NUM: 2690	$-648.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.02	$648.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.01	$621.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.01	$606.52
07/12/2022	BILL	SHIPPY INVESTMENTS LLC	$600.51	$600.51
04/11/2022	PAYMENT	SHIPPY INVESTMENTS LLC CHECK NUM: 1004	$-524.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.44	$524.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.80	$496.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.32	$480.26
08/17/2021	PAYMENT	SHIPPY, TRINIDY CHECK BANK: OP INTERNET NUM: FYJWL5VML	$-157.99	$473.94
07/14/2021	BILL	SHIPPY INVESTMENTS LLC	$631.93	$631.93
03/01/2021	PAYMENT	TJS WELDING, INC CHECK NUM: 036306	$-155.80	$0.00
01/05/2021	PAYMENT	TJS WELDING, INC CHECK NUM: 035994	$-155.80	$155.80
10/07/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 035502	$-155.80	$311.60
08/24/2020	PAYMENT	TJS WELDING INC CHECK NUM: 035162	$-155.83	$467.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.85	$623.23
07/15/2020	BILL	SHIPPY INVESTMENTS LLC	$621.38	$621.38
03/02/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 34208	$-150.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.33
01/09/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 33845	$-150.34	$150.33
10/15/2019	PAYMENT	TJS WELDING, INC. CHECK NUM: 33241	$-150.33	$300.67
08/26/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32873	$-150.33	$451.00
07/10/2019	BILL	SHIPPY INVESTMENTS LLC	$601.33	$601.33
03/04/2019	PAYMENT	TJS WELDING CHECK NUM: 31794	$-148.87	$0.00
01/07/2019	PAYMENT	TJS WELDING INC CHECK NUM: 31405	$-148.87	$148.87
10/01/2018	PAYMENT	TJS WELDING INC CHECK NUM: 30821	$-148.87	$297.74
08/24/2018	PAYMENT	TJS WELDING INC CHECK NUM: 30587	$-148.93	$446.61
07/09/2018	BILL	SHIPPY INVESTMENTS LLC	$595.54	$595.54
04/17/2018	PAYMENT	TJS WELDING INC CHECK NUM: 29878	$-515.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.36	$515.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.16	$483.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.20	$463.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.48	$452.55
07/07/2017	BILL	SHIPPY INVESTMENTS LLC	$448.07	$448.07
04/14/2017	PAYMENT	TJ'S WELDING, INC ET AL CHECK NUM: 6185	$-4.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$4.76
03/09/2017	PAYMENT	TJS WELDING, INC CHECK NUM: 27348	$-111.89	$4.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$116.47
01/04/2017	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26972	$-111.85	$116.29
01/04/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 26972	$111.85	$228.14
01/04/2017	VOID	TJ'S WELDING, INC CHECK NUM: 26972	$-111.85	$116.29
10/24/2016	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26562	$-111.88	$228.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.47	$340.02
08/22/2016	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26246	$-111.88	$335.55
07/08/2016	BILL	SHIPPY INVESTMENTS LLC	$447.43	$447.43
03/14/2016	PAYMENT	TJS WELDING, INC CHECK NUM: 25381	$-111.61	$0.00
01/19/2016	PAYMENT	SHIPPY INVESTMENTS LLC CHECK NUM: 25082	$-121.84	$111.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.79	$233.45
11/30/2015	PAYMENT	TJS WELDING, INC CHECK NUM: 24803	$-111.63	$227.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.46	$339.29
08/24/2015	PAYMENT	TJ'S WELDING, INC CHECK NUM: 24267	$-111.63	$334.83
07/08/2015	BILL	SHIPPY INVESTMENTS LLC	$446.46	$446.46
03/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022442	$-111.72	$0.00
01/15/2015	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 8526	$-111.72	$111.72
10/08/2014	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 8479	$-111.72	$223.44
09/09/2014	PAYMENT	SMITH, STEVEN D CASH	$-4.47	$335.16
09/09/2014	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 8431	$-111.73	$339.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.47	$451.36
07/10/2014	BILL	SMITH, STEVEN D & JODY	$446.89	$446.89
04/17/2014	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 8118	$-115.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.46	$115.93
03/12/2014	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 8042	$-4.46	$111.47
02/26/2014	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 7976	$-111.47	$115.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.46	$227.40
10/15/2013	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 7621	$-111.47	$222.94
09/04/2013	PAYMENT	STOCKMANS SUPPLY, INC CHECK NUM: 7482	$-111.48	$334.41
07/16/2013	BILL	SMITH, STEVEN D & JODY	$445.89	$445.89
04/11/2013	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 7030	$-4.39	$0.00
03/19/2013	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 6970	$-109.64	$4.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$114.03
01/15/2013	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 6760	$-109.64	$109.64
10/25/2012	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 6458	$-5.50	$219.28
10/15/2012	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 6399	$-109.64	$224.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.48	$334.42
08/29/2012	PAYMENT	STOCKMAN'S SUPPLY, INC. CHECK NUM: 6223	$-109.62	$328.94
07/10/2012	BILL	SMITH, STEVEN D & JODY	$438.56	$438.56
03/13/2012	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 5662	$-109.57	$0.00
01/12/2012	PAYMENT	STOCKMAN'S SUPPY, INC. CHECK NUM: 5447	$-109.57	$109.57
10/12/2011	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 5059	$-109.57	$219.14
08/26/2011	PAYMENT	STOCKMAN'S SUPPLY CHECK NUM: 4893	$-109.57	$328.71
07/14/2011	BILL	SMITH, STEVEN D & JODY	$438.28	$438.28
03/14/2011	PAYMENT	STOCKMANS SUPPLY INC CHECK NUM: 4314	$-110.24	$0.00
01/11/2011	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 4067	$-110.24	$110.24
10/13/2010	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 3701	$-110.24	$220.48
08/31/2010	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 3549	$-110.26	$330.72
07/14/2010	BILL	SMITH, STEVEN D & JODY	$440.98	$440.98
03/10/2010	PAYMENT	STOCKMANS SUPPLY INC CHECK NUM: 2902	$-110.32	$0.00
01/15/2010	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 2700	$-110.32	$110.32
10/23/2009	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 2343	$-110.32	$220.64
09/16/2009	PAYMENT	STOCKMANS SUPPLY CHECK NUM: 2125	$-110.33	$330.96
07/21/2009	BILL	SMITH, STEVEN D & JODY	$441.29	$441.29
03/10/2009	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 1603	$-110.27	$0.00
01/08/2009	PAYMENT	STOCKMAN'S SUPPLY CHECK NUM: 1401	$-110.27	$110.27
10/10/2008	PAYMENT	STOCKMAN'S SUPPLY CHECK NUM: 1097	$-110.27	$220.54
09/04/2008	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 1096	$-110.27	$330.81
07/14/2008	BILL	SMITH, STEVEN D & JODY	$441.08	$441.08
12/07/2007	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 6062	$-110.45	$0.00
11/13/2007	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 6039	$-110.45	$110.45
09/07/2007	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5929	$-110.45	$220.90
08/09/2007	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5926	$-110.48	$331.35
07/13/2007	BILL	SMITH, STEVEN D & JODY	$441.83	$441.83
01/24/2007	PAYMENT	SMITH, STEVEN D & JODY CHECK	$-4.42	$0.00
10/26/2006	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5625	$-331.14	$4.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$335.56
09/14/2006	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5494	$-110.39	$331.14
07/19/2006	BILL	SMITH, STEVEN D & JODY	$441.53	$441.53
03/31/2006	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5295	$-4.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.58
03/16/2006	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5263	$-110.04	$4.40
01/18/2006	PAYMENT	SMITH, JULIE CHECK NUM: 5166	$-110.04	$114.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$224.48
10/05/2005	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 4974	$-110.04	$220.08
09/08/2005	PAYMENT	JODY SMITH CHECK NUM: 4890	$-110.07	$330.12
07/21/2005	BILL	SMITH, STEVEN D & JODY	$440.19	$440.19
03/16/2005	PAYMENT	@	$-110.21	$0.00
01/07/2005	PAYMENT	@	$-110.21	$110.21
10/05/2004	PAYMENT	@	$-110.21	$220.42
08/06/2004	PAYMENT	@	$-110.24	$330.63
07/01/2004	BILL	SMITH, STEVEN D & JODY @	$440.87	$440.87
03/09/2004	PAYMENT	@	$-110.19	$0.00
12/12/2003	PAYMENT	@	$-110.19	$110.19
10/16/2003	PAYMENT	@	$-110.19	$220.38
08/04/2003	PAYMENT	@	$-110.22	$330.57
07/01/2003	BILL	SMITH, STEVEN D & JODY @	$440.79	$440.79