Tax Account 067-024-002

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Owners

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

SHIPP, DUSTY 670692~~~~~~~~~~~~

Account Summary

Account ID	067-024-002
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-024-002

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.79

Total

$13.79

Paid

$13.79

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.49	$12.79	$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	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
08/27/2024	PAYMENT	DDS PROPERTIES LLC CHECK 2954	$-13.79	$0.00
07/10/2024	BILL	SHIPP, DUSTY	$13.79	$13.79
08/29/2023	PAYMENT	SHIPP, DUSTY CHECK NUM: 1028	$-13.79	$0.00
07/12/2023	BILL	SHIPP, DUSTY	$13.79	$13.79
08/25/2022	PAYMENT	PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL	$-13.80	$0.00
07/12/2022	BILL	SHIPP, DUSTY	$13.80	$13.80
08/03/2021	PAYMENT	SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 04172T	$-14.55	$0.00
07/14/2021	BILL	SHIPP, DUSTY	$14.55	$14.55
07/29/2020	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1566	$-13.74	$0.00
07/15/2020	BILL	SHIPP, DUSTY	$13.74	$13.74
08/15/2019	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1793	$-13.45	$0.00
07/10/2019	BILL	SHIPP, DUSTY	$13.45	$13.45
08/07/2018	PAYMENT	SHIPP, DUSTY CHECK NUM: 1775	$-13.39	$0.00
07/09/2018	BILL	SHIPP, DUSTY	$13.39	$13.39
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-12.30	$0.00
07/07/2017	BILL	SHIPP, DUSTY	$12.30	$12.30
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-12.27	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$12.27	$12.27
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-11.30	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$11.30	$11.30
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-11.30	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$11.30	$11.30
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-12.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	SHIPP, DUSTY	$12.30	$12.30
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-11.30	$0.00
07/16/2013	BILL	SHIPP, DUSTY	$11.30	$11.30
09/17/2012	PAYMENT	RITTENBAUGH, GERALD F & JEANET CHECK NUM: 3288	$-11.30	$0.00
09/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	RITTENBAUGH, GERALD F & JEANET	$11.30	$11.30
08/04/2011	PAYMENT	RITTENBAUGH, GERALD F & JEANET CHECK NUM: 3057	$-11.30	$0.00
07/14/2011	BILL	RITTENBAUGH, GERALD F & JEANET	$11.30	$11.30
07/26/2010	PAYMENT	RITTENBAUGH, GERALD F & JEANET CHECK NUM: 2939	$-11.36	$0.00
07/14/2010	BILL	RITTENBAUGH, GERALD F & JEANET	$11.36	$11.36
09/17/2009	PAYMENT	RITTENBAUGH, GERALD F & JEANET CHECK NUM: 3053	$-11.36	$0.00
07/21/2009	BILL	RITTENBAUGH, GERALD F & JEANET	$11.36	$11.36
07/24/2008	PAYMENT	RITTENBAUGH, GERALD F & JEANET CHECK NUM: 2774	$-11.36	$0.00
07/14/2008	BILL	RITTENBAUGH, GERALD F & JEANET	$11.36	$11.36
07/24/2007	PAYMENT	RITTENBAUGH, GERALD F & JEANET CHECK NUM: 2648	$-11.36	$0.00
07/13/2007	BILL	RITTENBAUGH, GERALD F & JEANET	$11.36	$11.36
08/25/2006	PAYMENT	RITTENBAUGH, GERALD F & JEANET CHECK NUM: 2663	$-11.36	$0.00
07/19/2006	BILL	RITTENBAUGH, GERALD F & JEANET	$11.36	$11.36
08/31/2005	PAYMENT	JEANETTE RITTENBAUGH CHECK NUM: 2433	$-11.32	$0.00
07/21/2005	BILL	RITTENBAUGH, GERALD F & JEANET	$11.32	$11.32
07/26/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	RITTENBAUGH, GERALD F @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	RITTENBAUGH, GERALD F @	$11.34	$11.34