Tax Account BU250151
Owners
SHIPP GROUP, LLC
895 W SILVER ST
ELKO, NV 89801-2472
LPT REALTY
SHIPP, DUSTY
RIJ, JULIE
Account Summary
| Account ID | BU250151 |
|---|---|
| Account Type | Personal Property |
| Location | 895 W SILVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.15 |
| Total | $15.15 |
| Paid | $15.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $26.17 | $0.00 | $0.00 | $26.17 | $0.00 | $0.00 | 3.6600 | 11.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | SHIPP GROUP, LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-15.15 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $15.15 |
| 09/21/2026 | ADJUSTMENT | SHIPP GROUP, LLC SYS VOIDED PAYMENT: 1178935. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $15.15 | $15.15 |
| 02/25/2026 | PAYMENT | SHIPP GROUP, LLC CHECK 001326 | $-15.15 | $0.00 |
| 01/21/2026 | BILL | SHIPP GROUP, LLC | $15.15 | $15.15 |
| 03/14/2025 | PAYMENT | ECT CHECK ECT | $-0.03 | $0.00 |
| 03/14/2025 | PAYMENT | SHIPP GROUP, LLC CHECK 1245 | $-26.14 | $0.03 |
| 01/30/2025 | BILL | SHIPP GROUP, LLC | $26.17 | $26.17 |
