Tax Account 065-001-008
Owners
SHIPP, DUSTY
959 MONTROSE LN
ELKO, NV 89801-2472
SHIPP, DUSTY 670053~~~~~~~~~~~~
Account Summary
| Account ID | 065-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MEDICINE BOW ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10.36 |
| Total | $10.36 |
| Paid | $10.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $0.00 | $0.00 | $11.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.00 | $0.00 | $10.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $0.00 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $0.00 | $0.00 | $9.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.40 | $0.00 | $10.37 | $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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | DDS PROPERTIES LLC CHECK (LOCKBOX-LA) - 3016 | $-10.36 | $0.00 |
| 07/11/2025 | BILL | SHIPP, DUSTY | $10.36 | $10.36 |
| 08/27/2024 | PAYMENT | DDS PROPERTIES LLC CHECK 2954 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | SHIPP, DUSTY | $11.35 | $11.35 |
| 08/29/2023 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1028 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | SHIPP, DUSTY | $11.35 | $11.35 |
| 08/25/2022 | PAYMENT | PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL | $-11.36 | $0.00 |
| 07/12/2022 | BILL | SHIPP, DUSTY | $11.36 | $11.36 |
| 08/03/2021 | PAYMENT | SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 04172T | $-11.95 | $0.00 |
| 07/14/2021 | BILL | SHIPP, DUSTY | $11.95 | $11.95 |
| 07/29/2020 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1566 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | SHIPP, DUSTY | $11.17 | $11.17 |
| 08/15/2019 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1793 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | SHIPP, DUSTY | $10.88 | $10.88 |
| 08/07/2018 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1775 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | SHIPP, DUSTY | $10.83 | $10.83 |
| 08/17/2017 | PAYMENT | DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | SHIPP, DUSTY | $9.97 | $9.97 |
| 08/15/2016 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 1134 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | SHIPP, DUSTY | $9.94 | $9.94 |
| 08/19/2015 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1276 | $-8.97 | $0.00 |
| 08/17/2015 | ADJUSTMENT | Paid TU in error with one ck NUM: 1276 | $8.97 | $8.97 |
| 08/17/2015 | VOID | SHIPP, DUSTY D CHECK NUM: 1276 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | SHIPP, DUSTY | $8.97 | $8.97 |
| 09/09/2014 | PAYMENT | SHIPP, DUSTY D CREDIT: D | $-10.37 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.37 |
| 07/10/2014 | BILL | SHIPP, DUSTY | $9.97 | $9.97 |
| 08/16/2013 | PAYMENT | AYALA, MEGAN CHECK NUM: 1182 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | SHIPP, DUSTY | $8.97 | $8.97 |
| 08/15/2012 | PAYMENT | WHITE, WILLIAM D CHECK NUM: 3790 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | WHITE, WILLIAM D | $8.97 | $8.97 |
| 08/16/2011 | PAYMENT | WHITE, WILLIAM D II CHECK NUM: 3787 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | WHITE, WILLIAM D | $8.97 | $8.97 |
| 08/23/2010 | PAYMENT | WHITE, WILLIAM D II CHECK NUM: 3778 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | WHITE, WILLIAM D | $9.02 | $9.02 |
| 09/14/2009 | PAYMENT | WHITE, WILLIAM D CHECK NUM: 3751 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | WHITE, WILLIAM D | $9.02 | $9.02 |
| 08/21/2008 | PAYMENT | WILLIAM WHITE CHECK NUM: 3640 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WHITE, WILLIAM D | $9.02 | $9.02 |
| 09/06/2007 | PAYMENT | WHITE, WILLIAM D CHECK NUM: 3460 | $-9.52 | $0.00 |
| 09/06/2007 | AMENDMENT | add penalty | $0.50 | $9.52 |
| 07/13/2007 | BILL | WHITE, WILLIAM D | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | WILLIAM WHITE CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
