Tax Account 039-001-009

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Owners

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

695927

Account Summary

Account ID	039-001-009
Account Type	Real Estate
Location	2091 LAST CHANCE RD
Balance	$3,258.81
Currently Due	$776.83

Account ID

039-001-009

Account Type

Real Estate

Location

2091 LAST CHANCE RD

Balance

$3,258.81

Currently Due

$776.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.93
Total	$3,258.81
Paid	$0.00
Balance	$3,258.81
Due	$776.83
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

$3,228.93

Total

$3,258.81

Paid

$0.00

Balance

$3,258.81

Due

$776.83

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	$746.95	$29.88	$746.95	$0.00	$776.83
2	10/07/2024	10/17/2024	Due	$827.32	$0.00	$827.32	$0.00	$1,604.15
3	01/06/2025	01/16/2025	Due	$827.32	$0.00	$827.32	$0.00	$2,431.47
4	03/03/2025	03/13/2025	Due	$827.34	$0.00	$827.34	$0.00	$3,258.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.77	$414.87	$3,180.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,490.42	$199.24	$2,689.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,624.09	$209.92	$2,834.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,650.58	$0.00	$2,650.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,570.00	$0.00	$2,570.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,859.05	$0.00	$2,859.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,443.51	$366.54	$2,810.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,463.80	$26.64	$2,490.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,482.95	$57.06	$2,540.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,492.48	$24.92	$2,517.40	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.06	$3,258.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.88	$3,016.75
07/10/2024	BILL	SHIPPY INVESTMENTS LLC	$2,986.87	$2,986.87
04/29/2024	PAYMENT	SHIPPY INVESTMENTS LLC CHECK 1495	$-3,180.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$193.60	$3,180.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.46	$2,987.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.15	$2,862.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.66	$2,793.43
07/12/2023	BILL	SHIPPY INVESTMENTS LLC	$2,765.77	$2,765.77
02/27/2023	PAYMENT	DOUBLE S INDUSTRIAL LLC CHECK NUM: 2691	$-2,689.66	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$112.07	$2,689.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$62.26	$2,577.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.91	$2,515.33
07/12/2022	BILL	SHIPPY INVESTMENTS LLC	$2,490.42	$2,490.42
04/11/2022	PAYMENT	SHIPPY INVESTMENTS LLC CHECK NUM: 1004	$-2,177.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$118.08	$2,177.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$65.60	$2,059.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.24	$1,994.30
08/17/2021	PAYMENT	SHIPPY, TRINIDY CHECK BANK: OP INTERNET NUM: FYJWL5VML	$-656.03	$1,968.06
07/14/2021	BILL	SHIPPY INVESTMENTS LLC	$2,624.09	$2,624.09
03/01/2021	PAYMENT	TJS WELDING, INC CHECK NUM: 036306	$-662.64	$0.00
01/05/2021	PAYMENT	TJS WELDING, INC CHECK NUM: 035994	$-662.64	$662.64
10/07/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 035502	$-662.64	$1,325.28
08/24/2020	PAYMENT	TJS WELDING INC CHECK NUM: 035162	$-662.66	$1,987.92
07/15/2020	BILL	SHIPPY INVESTMENTS LLC	$2,650.58	$2,650.58
03/02/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 34208	$-642.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$642.50
01/09/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 33845	$-642.50	$642.50
10/15/2019	PAYMENT	TJS WELDING, INC. CHECK NUM: 33241	$-642.50	$1,285.00
08/26/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32873	$-642.50	$1,927.50
07/10/2019	BILL	SHIPPY INVESTMENTS LLC	$2,570.00	$2,570.00
03/04/2019	PAYMENT	TJS WELDING CHECK NUM: 31794	$-714.75	$0.00
01/07/2019	PAYMENT	TJS WELDING INC CHECK NUM: 31405	$-714.75	$714.75
10/01/2018	PAYMENT	TJS WELDING INC CHECK NUM: 30821	$-714.75	$1,429.50
08/24/2018	PAYMENT	TJS WELDING INC CHECK NUM: 30587	$-714.80	$2,144.25
07/09/2018	BILL	SHIPPY INVESTMENTS LLC	$2,859.05	$2,859.05
04/17/2018	PAYMENT	TJS WELDING INC CHECK NUM: 29878	$-2,810.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$171.05	$2,810.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$109.96	$2,639.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.09	$2,529.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.44	$2,467.95
07/07/2017	BILL	SHIPPY INVESTMENTS LLC	$2,443.51	$2,443.51
04/14/2017	PAYMENT	TJ'S WELDING, INC ET AL CHECK NUM: 6185	$-26.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$26.60
03/09/2017	PAYMENT	TJS WELDING, INC CHECK NUM: 27348	$-615.94	$25.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$641.52
01/04/2017	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26972	$-615.94	$640.54
01/04/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 26972	$615.94	$1,256.48
01/04/2017	VOID	TJ'S WELDING, INC CHECK NUM: 26972	$-615.94	$640.54
10/24/2016	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26562	$-615.98	$1,256.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.64	$1,872.46
08/22/2016	PAYMENT	TJ'S WELDING, INC CHECK NUM: 26246	$-615.98	$1,847.82
07/08/2016	BILL	SHIPPY INVESTMENTS LLC	$2,463.80	$2,463.80
03/14/2016	PAYMENT	TJS WELDING, INC CHECK NUM: 25381	$-620.73	$0.00
01/19/2016	PAYMENT	SHIPPY INVESTMENTS LLC CHECK NUM: 25082	$-677.79	$620.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.23	$1,298.52
11/30/2015	PAYMENT	TJS WELDING, INC CHECK NUM: 24803	$-620.73	$1,266.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.83	$1,887.02
08/24/2015	PAYMENT	TJ'S WELDING, INC CHECK NUM: 24267	$-620.76	$1,862.19
07/08/2015	BILL	SHIPPY INVESTMENTS LLC	$2,482.95	$2,482.95
03/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022443	$-623.12	$0.00
01/15/2015	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 8526	$-623.12	$623.12
10/08/2014	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 8479	$-623.12	$1,246.24
09/09/2014	PAYMENT	SMITH, STEVEN D CASH	$-24.92	$1,869.36
09/09/2014	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 8431	$-623.12	$1,894.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.92	$2,517.40
07/10/2014	BILL	SMITH, STEVEN D & JODY	$2,492.48	$2,492.48
04/17/2014	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 8118	$-646.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.85	$646.02
03/12/2014	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 8042	$-24.85	$621.17
02/26/2014	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 7976	$-621.17	$646.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.85	$1,267.19
10/15/2013	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 7621	$-621.17	$1,242.34
09/04/2013	PAYMENT	STOCKMANS SUPPLY, INC CHECK NUM: 7482	$-621.18	$1,863.51
07/16/2013	BILL	SMITH, STEVEN D & JODY	$2,484.69	$2,484.69
04/11/2013	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 7030	$-23.60	$0.00
03/19/2013	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 6970	$-589.99	$23.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.60	$613.59
01/15/2013	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 6760	$-589.99	$589.99
10/25/2012	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 6458	$-23.60	$1,179.98
10/15/2012	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 6399	$-589.99	$1,203.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.60	$1,793.57
08/29/2012	PAYMENT	STOCKMAN'S SUPPLY, INC. CHECK NUM: 6223	$-590.01	$1,769.97
07/10/2012	BILL	SMITH, STEVEN D & JODY	$2,359.98	$2,359.98
03/13/2012	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 5662	$-585.80	$0.00
01/12/2012	PAYMENT	STOCKMAN'S SUPPY, INC. CHECK NUM: 5447	$-585.80	$585.80
10/12/2011	PAYMENT	STOCKMAN'S SUPPLY INC CHECK NUM: 5059	$-585.80	$1,171.60
08/26/2011	PAYMENT	STOCKMAN'S SUPPLY CHECK NUM: 4893	$-585.82	$1,757.40
07/14/2011	BILL	SMITH, STEVEN D & JODY	$2,343.22	$2,343.22
03/14/2011	PAYMENT	STOCKMANS SUPPLY INC CHECK NUM: 4314	$-629.21	$0.00
01/11/2011	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 4067	$-629.21	$629.21
10/13/2010	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 3701	$-629.21	$1,258.42
08/31/2010	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 3549	$-629.24	$1,887.63
07/14/2010	BILL	SMITH, STEVEN D & JODY	$2,516.87	$2,516.87
03/10/2010	PAYMENT	STOCKMANS SUPPLY INC CHECK NUM: 2902	$-608.06	$0.00
01/15/2010	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 2700	$-608.06	$608.06
10/23/2009	PAYMENT	STOCKMAN'S SUPPLY, INC CHECK NUM: 2343	$-608.06	$1,216.12
09/16/2009	PAYMENT	STOCKMANS SUPPLY CHECK NUM: 2125	$-608.07	$1,824.18
07/21/2009	BILL	SMITH, STEVEN D & JODY	$2,432.25	$2,432.25
03/10/2009	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 1603	$-596.34	$0.00
01/08/2009	PAYMENT	STOCKMAN'S SUPPLY CHECK NUM: 1401	$-596.34	$596.34
10/10/2008	PAYMENT	STOCKMAN'S SUPPLY CHECK NUM: 1097	$-596.34	$1,192.68
09/04/2008	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 1096	$-596.36	$1,789.02
07/14/2008	BILL	SMITH, STEVEN D & JODY	$2,385.38	$2,385.38
03/10/2008	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 6225	$-592.86	$0.00
01/15/2008	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 6115	$-592.86	$592.86
10/08/2007	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5999	$-592.86	$1,185.72
08/22/2007	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5927	$-592.86	$1,778.58
07/13/2007	BILL	SMITH, STEVEN D & JODY	$2,371.44	$2,371.44
01/24/2007	PAYMENT	SMITH, STEVEN D & JODY CHECK	$-23.08	$0.00
10/26/2006	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5625	$-1,731.00	$23.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.08	$1,754.08
09/14/2006	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5494	$-577.02	$1,731.00
07/19/2006	BILL	SMITH, STEVEN D & JODY	$2,308.02	$2,308.02
03/31/2006	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5295	$-22.47	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.86	$22.47
03/16/2006	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5263	$-540.26	$21.61
01/18/2006	PAYMENT	SMITH, JULIE CHECK NUM: 5166	$-540.26	$561.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.61	$1,102.13
10/05/2005	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 4974	$-540.26	$1,080.52
09/08/2005	PAYMENT	JODY SMITH CHECK NUM: 4890	$-540.29	$1,620.78
07/21/2005	BILL	SMITH, STEVEN D & JODY	$2,161.07	$2,161.07
03/16/2005	PAYMENT	@	$-539.04	$0.00
01/07/2005	PAYMENT	@	$-539.04	$539.04
10/05/2004	PAYMENT	@	$-539.04	$1,078.08
08/25/2004	PAYMENT	@	$-539.06	$1,617.12
07/01/2004	BILL	SMITH, STEVEN D & JODY @	$2,156.18	$2,156.18
03/09/2004	PAYMENT	@	$-534.82	$0.00
01/13/2004	PAYMENT	@	$-534.82	$534.82
10/16/2003	PAYMENT	@	$-534.82	$1,069.64
09/03/2003	PAYMENT	@	$-534.82	$1,604.46
07/01/2003	BILL	SMITH, STEVEN D & JODY @	$2,139.28	$2,139.28