Tax Account 009-121-06

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Owners

SHIPMAN, SHARON L & DANIEL R TR
P O BOX 1396
GARDNERVILLE, NV 89410-0000

SHIPMAN, DANIEL R TR

Account Summary

Account ID	009-121-06
Account Type	Real Estate
Location	68 GARMS CIR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-121-06

Account Type

Real Estate

Location

68 GARMS CIR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.13
Total	$511.13
Paid	$511.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$511.13

Total

$511.13

Paid

$511.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.13	$0.00	$130.13	$130.13	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$3.24	$338.89	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$3.52	$316.55	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.30	16.30	.00	.00
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHIPMAN, SHARON L TRS ET AL CHECK 5872	$-511.13	$0.00
07/16/2024	BILL	SHIPMAN, SHARON L & DANIEL R TR	$511.13	$511.13
08/16/2023	PAYMENT	SHIPMAN, SHARON & DANIEL CHECK 5764	$-474.48	$0.00
07/17/2023	BILL	SHIPMAN, SHARON L & DANIEL R TR	$474.48	$474.48
08/21/2022	PAYMENT	SHIPMAN, SHARON L & DANIEL R TR CHECK 5677	$-440.55	$0.00
07/15/2022	BILL	SHIPMAN, SHARON L & DANIEL R TR	$440.55	$440.55
09/02/2021	PAYMENT	SHIPMAN, SHARON L TRS ET AL CHECK 5573	$-409.13	$0.00
07/14/2021	BILL	SHIPMAN, SHARON L & DANIEL R TR	$409.13	$409.13
02/18/2021	PAYMENT	SHIPMAN, SHARON L TRS ET AL CHECK 5519	$-90.00	$0.00
12/11/2020	PAYMENT	SHIPMAN, DANIEL & SHARON CHECK NUM: 5495	$-90.00	$90.00
09/21/2020	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 5458	$-90.00	$180.00
08/10/2020	PAYMENT	SHIPMAN, SHARON CHECK NUM: 5435	$-110.05	$270.00
07/09/2020	BILL	SHIPMAN, SHARON L & DANIEL R T	$380.05	$380.05
02/11/2020	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 5370	$-85.00	$0.00
01/02/2020	PAYMENT	SHIPMAN, SHARON CHECK NUM: 5345	$-85.00	$85.00
10/02/2019	PAYMENT	SHIPMAN, SHARON L & DANIEL R T CHECK NUM: 5304	$-85.00	$170.00
08/01/2019	PAYMENT	SHIPMAN, SHARON L & DANIEL R T CHECK NUM: 5283	$-102.22	$255.00
07/10/2019	BILL	SHIPMAN, SHARON L & DANIEL R T	$357.22	$357.22
02/22/2019	PAYMENT	SHIPMAN, SHARON CHECK NUM: 5194	$-81.00	$0.00
12/21/2018	PAYMENT	SHIPMAN, DANIEL & SHARON CHECK NUM: 5166	$-81.00	$81.00
10/19/2018	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 5128	$-84.24	$162.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$246.24
08/06/2018	PAYMENT	SHIPMAN, SHARON CHECK NUM: 5090	$-92.65	$243.00
07/10/2018	BILL	SHIPMAN, DAN & SHARON	$335.65	$335.65
02/28/2018	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 5019	$-77.00	$0.00
12/21/2017	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4981	$-77.00	$77.00
09/26/2017	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4943	$-77.00	$154.00
08/09/2017	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4915	$-91.56	$231.00
07/10/2017	BILL	SHIPMAN, DAN & SHARON	$322.56	$322.56
02/02/2017	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4826	$-75.00	$0.00
12/12/2016	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4792	$-75.00	$75.00
09/15/2016	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4772	$-166.55	$150.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$316.55
07/11/2016	BILL	SHIPMAN, DAN & SHARON	$313.03	$313.03
02/25/2016	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4648	$-75.00	$0.00
01/04/2016	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4612	$-75.00	$75.00
10/09/2015	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4570	$-75.00	$150.00
08/11/2015	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4541	$-85.58	$225.00
07/07/2015	BILL	SHIPMAN, DAN & SHARON	$310.58	$310.58
02/24/2015	PAYMENT	SHIPMAN, DANIEL R/SHARON CHECK NUM: 4460	$-75.00	$0.00
12/30/2014	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4427	$-75.00	$75.00
09/30/2014	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4370	$-75.00	$150.00
08/06/2014	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4341	$-83.25	$225.00
07/08/2014	BILL	SHIPMAN, DAN & SHARON	$308.25	$308.25
02/11/2014	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4252	$-93.00	$0.00
01/08/2014	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4216	$-93.00	$93.00
10/14/2013	PAYMENT	SHIPMAN, DANIEL & SHARON CHECK NUM: 4147	$-93.00	$186.00
08/05/2013	PAYMENT	DAN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 11027620	$-103.42	$279.00
07/08/2013	BILL	SHIPMAN, DAN & SHARON	$382.42	$382.42
12/11/2012	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 4028	$-278.00	$0.00
07/30/2012	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 3992	$-292.57	$278.00
07/10/2012	BILL	SHIPMAN, DAN & SHARON	$570.57	$570.57
02/08/2012	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 3842	$-137.00	$0.00
12/07/2011	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 3867	$-137.00	$137.00
09/23/2011	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 3528	$-137.00	$274.00
07/26/2011	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 3801	$-154.53	$411.00
07/08/2011	BILL	SHIPMAN, DAN & SHARON	$565.53	$565.53
02/15/2011	PAYMENT	SHIPMAN, DAN & SHARON CHECK NUM: 3679	$-154.00	$0.00
12/09/2010	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3750	$-154.00	$154.00
09/20/2010	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3585	$-154.00	$308.00
07/30/2010	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3489	$-175.11	$462.00
07/08/2010	BILL	SHIPMAN, DAN & SHARON	$637.11	$637.11
03/03/2010	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3505	$-143.00	$0.00
01/05/2010	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3445	$-143.00	$143.00
10/06/2009	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3402	$-143.00	$286.00
08/04/2009	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3317	$-165.49	$429.00
07/06/2009	BILL	SHIPMAN, DAN & SHARON	$594.49	$594.49
02/26/2009	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3232	$-132.00	$0.00
12/18/2008	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3141	$-132.00	$132.00
10/09/2008	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3078	$-132.00	$264.00
08/19/2008	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 3014	$-163.00	$396.00
07/15/2008	BILL	SHIPMAN, DAN & SHARON	$559.00	$559.00
12/18/2007	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2928	$-244.00	$0.00
10/01/2007	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2869	$-6.09	$244.00
09/18/2007	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2856	$-274.33	$250.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.09	$524.42
07/12/2007	BILL	SHIPMAN, DAN & SHARON	$518.33	$518.33
02/23/2007	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2716	$-113.00	$0.00
12/13/2006	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2629	$-113.00	$113.00
10/11/2006	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2568	$-113.00	$226.00
08/05/2006	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2518	$-142.92	$339.00
07/12/2006	BILL	SHIPMAN, DAN & SHARON	$481.92	$481.92
03/01/2006	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2123	$-105.00	$0.00
01/09/2006	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2349	$-105.00	$105.00
09/28/2005	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2299	$-105.00	$210.00
08/05/2005	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-77 NUM: 2205	$-120.01	$315.00
07/15/2005	BILL	SHIPMAN, DAN & SHARON	$435.01	$435.01
02/16/2005	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-7074 NUM: 1989	$-97.00	$0.00
12/29/2004	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-7074 NUM: 2145	$-97.00	$97.00
10/04/2004	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-7074 NUM: 1785	$-97.00	$194.00
07/31/2004	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-7074 NUM: 1679	$-109.68	$291.00
07/08/2004	BILL	SHIPMAN, DAN & SHARON	$400.68	$400.68
08/04/2003	PAYMENT	SHIPMAN, DAN & SHARON CHECK BANK: 94-7074 NUM: 1977	$-395.91	$0.00
07/18/2003	BILL	SHIPMAN, DAN & SHARON	$395.91	$395.91
08/16/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58874	$-368.25	$0.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$368.25	$368.25
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-88.26	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-88.26	$88.26
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-88.26	$176.52
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-98.89	$264.78
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$363.67	$363.67
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-174.94	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-87.47	$174.94
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-98.03	$262.41
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$360.44	$360.44
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-183.40	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-91.70	$183.40
10/26/1999	AMENDMENT	remove penalty	$-3.67	$275.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-102.26	$275.10
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$377.36	$377.36
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-92.86	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-51.78	$139.29
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$191.07	$191.07
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-92.36	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-46.18	$92.36
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-51.51	$138.54
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$190.05	$190.05
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-90.74	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-45.37	$90.74
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81