Tax Account 064-007-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	064-007-001
Account Type	Real Estate
Location	5753 PLATTE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$698.96
Total	$698.96
Paid	$698.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$174.98	$0.00	$0.00	$174.98	$174.98	$0.00
2	10/06/2025	10/16/2025	Paid	$174.66	$0.00	$0.00	$174.66	$174.66	$0.00
3	01/05/2026	01/15/2026	Paid	$174.66	$0.00	$0.00	$174.66	$174.66	$0.00
4	03/02/2026	03/12/2026	Paid	$174.66	$0.00	$0.00	$174.66	$174.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$712.63	$114.68	$17.82	$845.13	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$610.80	$6.11	$0.00	$616.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$565.72	$11.32	$0.00	$577.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$523.94	$0.00	$0.00	$523.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$495.59	$22.31	$0.00	$517.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$230.00	$0.00	$0.00	$230.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$237.79	$0.00	$0.00	$237.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$204.42	$0.00	$0.00	$204.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.59	$0.00	$0.00	$31.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.39	$0.00	$0.00	$30.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.58	$0.00	$15.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/04/2025	PAYMENT	LIMON, SAUL SR CASH	$-1,544.09	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$5.94	$1,544.09
07/11/2025	BILL	SHIPP, DUSTY	$698.96	$1,538.15
07/03/2025	INTEREST	INTEREST FOR 07/2025	$11.88	$839.19
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$827.31
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$820.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.88	$818.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.81	$768.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.38	$736.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.11	$719.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.61	$666.13
07/10/2024	BILL	SHIPP, DUSTY	$659.52	$659.52
03/06/2024	PAYMENT	LIMON, SAUL E CASH	$-311.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$311.49
10/13/2023	PAYMENT	DUSTY SHIPP CHECK OPECK	$-152.69	$305.38
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-6.11	$458.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$464.18
08/29/2023	PAYMENT	SHIPP, DUSTY CHECK NUM: 1028	$-152.73	$458.07
07/12/2023	BILL	SHIPP, DUSTY	$610.80	$610.80
04/11/2023	PAYMENT	SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 08260T	$-147.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.66	$147.08
02/14/2023	PAYMENT	SHIPP, DUSTY CHECK BANK: OP INTERNET NUM: QDXQJ0LPL	$-147.08	$141.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.66	$288.50
08/25/2022	PAYMENT	PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL	$-282.88	$282.84
07/12/2022	BILL	SHIPP, DUSTY	$565.72	$565.72
08/03/2021	PAYMENT	SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 04172T	$-523.94	$0.00
07/14/2021	BILL	SHIPP, DUSTY	$523.94	$523.94
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
04/20/2021	PAYMENT	SHIPP, DUSTY CHECK NUM: ACH	$-265.11	$0.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.39	$265.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.96	$252.78
09/30/2020	PAYMENT	SHIPP, DUSTY D & LIMON, SAUL CASH	$-252.73	$247.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.96	$500.55
07/15/2020	BILL	SHIPP, DUSTY	$495.59	$495.59
08/15/2019	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1793	$-230.00	$0.00
07/10/2019	BILL	SHIPP, DUSTY	$230.00	$230.00
08/07/2018	PAYMENT	SHIPP, DUSTY CHECK NUM: 1775	$-237.79	$0.00
07/09/2018	BILL	SHIPP, DUSTY	$237.79	$237.79
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-204.42	$0.00
07/07/2017	BILL	SHIPP, DUSTY	$204.42	$204.42
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-31.59	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$31.59	$31.59
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-30.39	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$30.39	$30.39
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-30.39	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$30.39	$30.39
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SHIPP, DUSTY	$14.55	$14.55
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-13.55	$0.00
07/16/2013	BILL	SHIPP, DUSTY	$13.55	$13.55
03/13/2013	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1049	$-15.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	SHIPP, DUSTY	$13.55	$13.55
09/20/2011	PAYMENT	SHIPP, DUSTY CHECK NUM: 395	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	SHIPP, DUSTY	$13.01	$13.01
09/30/2010	PAYMENT	SHIPP, DUSTY CHECK NUM: 0175	$-12.82	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	SHIPP, DUSTY	$12.33	$12.33
10/28/2009	PAYMENT	SHIPP, DUSTY CHECK NUM: 129	$-12.74	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	SHIPP, DUSTY	$11.69	$11.69
11/19/2008	PAYMENT	SHIPP, DUSTY CHECK NUM: 1544	$-11.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	SHIPP, DUSTY	$10.84	$10.84
08/02/2007	PAYMENT	SHIPP, DUSTY CHECK NUM: 1398	$-10.23	$0.00
07/13/2007	BILL	SHIPP, DUSTY	$10.23	$10.23
09/25/2006	PAYMENT	SHIPP, DUSTY CHECK NUM: 1280	$-9.61	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.38	$9.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	SHIPP, DUSTY	$9.61	$9.61
12/12/2005	PAYMENT	SHIPP, DUSTY CHECK NUM: 1170	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SHIPP, DUSTY	$9.00	$9.00
10/20/2004	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	SHIPP, DUSTY @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHIPP, TADESSA @	$9.02	$9.02