Tax Account 054-004-026

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	054-004-026
Account Type	Real Estate
Location	376 BUFFSIDE CT
Balance	$326.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $326.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.90
Total	$635.90
Paid	$309.62
Balance	$326.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$146.50	$0.00	$146.50	$146.50	$0.00
2	10/07/2024	10/17/2024	Paid	$163.12	$0.00	$163.12	$163.12	$0.00
3	01/06/2025	01/16/2025	Due	$163.12	$0.00	$163.12	$0.00	$163.12	Pay $163.12 Now
4	03/03/2025	03/13/2025	Due	$163.16	$0.00	$163.16	$0.00	$326.28	Pay $326.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.70	$0.00	$567.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$551.23	$0.00	$551.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$576.13	$0.00	$576.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$568.09	$0.00	$568.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$550.94	$0.00	$550.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$534.93	$0.00	$534.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$474.90	$0.00	$474.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$458.40	$0.00	$458.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$380.98	$0.00	$380.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$369.29	$0.00	$369.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	DDS PROPERTIES LLC CHECK 00002962	$-17.07	$326.28
08/30/2024	PAYMENT	DDS PROPERTIES LLC SYS 2954 ORIG: CHECK	$-292.55	$343.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.25	$635.90
08/30/2024	ADJUSTMENT	DDS PROPERTIES LLC CHECK 2954 VOIDED PAYMENT: 947545. REASON: AMENDMENT TO RE 2025	$292.55	$584.65
08/27/2024	PAYMENT	DDS PROPERTIES LLC CHECK 2954	$-292.55	$292.10
07/10/2024	BILL	SHIPP, DUSTY D	$584.65	$584.65
12/14/2023	PAYMENT	DDS PROPERTIES LLC CHECK 2906	$-282.64	$0.00
08/28/2023	PAYMENT	DDS PROPERTIES LLC CHECK	$-285.06	$282.64
07/12/2023	BILL	SHIPP, DUSTY D	$567.70	$567.70
08/25/2022	PAYMENT	PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL	$-551.23	$0.00
07/12/2022	BILL	SHIPP, DUSTY D	$551.23	$551.23
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-576.13	$0.00
07/14/2021	BILL	SHIPP, DUSTY D	$576.13	$576.13
08/17/2020	PAYMENT	SHIPP, DUSTY D CHECK NUM: ACH	$-568.09	$0.00
07/15/2020	BILL	SHIPP, DUSTY D	$568.09	$568.09
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-274.88	$0.00
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-276.06	$274.88
07/10/2019	BILL	SHIPP, DUSTY D	$550.94	$550.94
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-400.32	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-134.61	$400.32
07/09/2018	BILL	SHIPP, DUSTY D	$534.93	$534.93
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-474.90	$0.00
07/07/2017	BILL	SHIPP, DUSTY D	$474.90	$474.90
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-458.40	$0.00
07/08/2016	BILL	SHIPP, DUSTY D	$458.40	$458.40
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-380.98	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$380.98	$380.98
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-380.98	$0.00
07/08/2015	BILL	MERRILL, DONALD & BEATRICE	$380.98	$380.98
12/01/2014	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1238	$-184.00	$0.00
07/23/2014	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 6290	$-185.29	$184.00
07/10/2014	BILL	MERRILL, DONALD & BEATRICE	$369.29	$369.29
11/27/2013	PAYMENT	MERRILL, DONALD H & BEATRICE CHECK NUM: 6241	$-178.79	$0.00
11/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6221	$-176.55	$178.79
11/27/2013	PAYMENT	Amend: Auto Restore Payment CASH	$-5.78	$355.34
11/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6221	$176.55	$361.12
11/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$5.78	$184.57
11/27/2013	AMENDMENT	Adjusted to amount paid	$0.05	$178.79
09/25/2013	VOID	MERRILL, DONALD & BEATRICE CASH	$-5.78	$178.74
09/25/2013	VOID	MERRILL, DONALD & BEATRICE CHECK NUM: 6221	$-176.55	$184.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.58	$361.07
07/16/2013	BILL	MERRILL, DONALD & BEATRICE	$357.49	$357.49
01/07/2013	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 6116	$-176.50	$0.00
09/12/2012	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 6148	$-88.25	$176.50
08/01/2012	PAYMENT	MERRILL, DONALD H & BEATRICE CHECK NUM: 6137	$-88.26	$264.75
07/10/2012	BILL	MERRILL, DONALD & BEATRICE	$353.01	$353.01
03/20/2012	PAYMENT	MERRILL, DONALD H & BEATRICE CHECK NUM: 6071	$-3.50	$0.00
03/16/2012	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 6070	$-87.52	$3.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.50	$91.02
12/23/2011	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 6042	$-87.52	$87.52
09/22/2011	PAYMENT	MERRILL, DONALD H & BEATRICE CHECK NUM: 6016	$-87.52	$175.04
08/02/2011	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 6001	$-87.52	$262.56
07/14/2011	BILL	MERRILL, DONALD & BEATRICE	$350.08	$350.08
01/21/2011	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5932	$-3.84	$0.00
01/18/2011	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5924	$-191.92	$3.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.84	$195.76
10/07/2010	PAYMENT	MERRILL, DONALD H & BEATRICE CHECK NUM: 5796	$-95.96	$191.92
08/23/2010	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5765	$-95.96	$287.88
07/14/2010	BILL	MERRILL, DONALD & BEATRICE	$383.84	$383.84
12/09/2009	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5667	$-184.68	$0.00
10/12/2009	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 92.34	$-92.34	$184.68
09/01/2009	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5610	$-93.60	$277.02
07/21/2009	BILL	MERRILL, DONALD & BEATRICE	$370.62	$370.62
12/31/2008	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5861	$-88.90	$0.00
10/21/2008	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5840	$-88.90	$88.90
09/24/2008	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5828	$-88.90	$177.80
07/18/2008	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5803	$-90.17	$266.70
07/14/2008	BILL	MERRILL, DONALD & BEATRICE	$356.87	$356.87
01/28/2008	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5504	$-378.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.76	$378.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.76	$362.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.50	$353.70
07/13/2007	BILL	MERRILL, DONALD & BEATRICE	$350.20	$350.20
08/23/2006	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5254	$-341.26	$0.00
07/19/2006	BILL	MERRILL, DONALD & BEATRICE	$341.26	$341.26
04/05/2006	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5206	$-90.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.31	$90.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$86.28
12/22/2005	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 653	$-165.68	$86.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.31	$251.83
08/24/2005	PAYMENT	MERRILL, DONALD & BEATRICE CHECK NUM: 5087	$-82.87	$248.52
07/21/2005	BILL	MERRILL, DONALD & BEATRICE	$331.39	$331.39
04/04/2005	PAYMENT	@	$-96.04	$0.00
01/20/2005	PAYMENT	@	$-96.04	$96.04
07/23/2004	PAYMENT	@	$-195.95	$192.08
07/01/2004	PENALTY	Penalty 04-05	$3.84	$388.03
07/01/2004	BILL	MERRILL, DONALD & BEAT @	$384.19	$384.19
02/26/2004	PAYMENT	@	$-97.44	$0.00
12/30/2003	PAYMENT	@	$-194.88	$97.44
07/31/2003	PAYMENT	@	$-97.46	$292.32
07/01/2003	BILL	MERRILL, DONALD & BEAT @	$389.78	$389.78