Tax Account TU0S1802

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Owners

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

Account Summary

Account ID	TU0S1802
Account Type	Personal Property
Location	376 BUFFSIDE CT
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.86
Total	$22.86
Paid	$22.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.86	$0.00	$22.86	$22.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.86	$0.00	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.86	$0.00	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.10	$0.00	$24.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.10	$0.00	$24.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DDS PROPERTIES LLC CHECK 00002949	$-22.86	$0.00
07/10/2024	BILL	SHIPP, DUSTY	$22.86	$22.86
08/28/2023	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2893	$-22.86	$0.00
07/12/2023	BILL	SHIPP, DUSTY	$22.86	$22.86
08/26/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: 3HWPJ03PL	$-22.86	$0.00
07/13/2022	BILL	SHIPP, DUSTY	$22.86	$22.86
08/18/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: PVLPN5VML	$-24.38	$0.00
07/15/2021	BILL	SHIPP, DUSTY	$24.38	$24.38
08/17/2020	PAYMENT	SHIPP, DUSTY CHECK NUM: ACH	$-24.10	$0.00
07/13/2020	BILL	SHIPP, DUSTY	$24.10	$24.10
08/26/2019	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2334	$-24.10	$0.00
07/10/2019	BILL	SHIPP, DUSTY	$24.10	$24.10
08/07/2018	PAYMENT	SHIPP, DUSTY CHECK NUM: 1775	$-24.02	$0.00
07/09/2018	BILL	SHIPP, DUSTY	$24.02	$24.02
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-21.88	$0.00
07/07/2017	BILL	SHIPP, DUSTY	$21.88	$21.88
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-21.88	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$21.88	$21.88
08/17/2015	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1276	$-21.88	$0.00
07/08/2015	BILL	MERRILL, DONALD OR BEATRICE	$21.88	$21.88
07/23/2014	PAYMENT	MERRILL, DONALD OR BEATRICE CHECK NUM: 6290	$-21.88	$0.00
07/08/2014	BILL	MERRILL, DONALD OR BEATRICE	$21.88	$21.88
09/25/2013	PAYMENT	MERRILL, DONALD OR BEATRICE CHECK NUM: 6221	$-24.07	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.19	$24.07
07/16/2013	BILL	MERRILL, DONALD OR BEATRICE	$21.88	$21.88
08/01/2012	PAYMENT	MERRILL, DONALD H & BEATRICE CHECK NUM: 6137	$-21.88	$0.00
07/10/2012	BILL	MERRILL, DONALD OR BEATRICE	$21.88	$21.88
08/02/2011	PAYMENT	MERRILL, DONALD OR BEATRICE CHECK NUM: 6001	$-21.88	$0.00
07/14/2011	BILL	MERRILL, DONALD OR BEATRICE	$21.88	$21.88