Tax Account 010-712-05

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Owners

SHIPMAN, SHARON L TRS ET AL
P O BOX 1396
GARDNERVILLE, NV 89410-0000

SHIPMAN, DANIEL RAY TR

Account Summary

Account ID	010-712-05
Account Type	Real Estate
Location	85 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$275.78
Currently Due	$71.78

Account ID

010-712-05

Account Type

Real Estate

Location

85 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$275.78

Currently Due

$71.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.78
Total	$275.78
Paid	$0.00
Balance	$275.78
Due	$71.78
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

$275.78

Total

$275.78

Paid

$0.00

Balance

$275.78

Due

$71.78

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	Due	$71.78	$0.00	$71.78	$0.00	$71.78
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$139.78
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$207.78
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$275.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.20	$0.00	$251.20	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$209.00	$0.00	$209.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$194.21	$0.00	$194.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$182.59	$0.00	$182.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$171.35	$1.64	$172.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$164.70	$0.00	$164.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$159.50	$1.82	$161.32	$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	23.72	.00	23.72	6.20
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHIPMAN, SHARON L TRS ET AL	$275.78	$275.78
08/16/2023	PAYMENT	SHIPMAN, SHARON & DANIEL CHECK 5764	$-251.20	$0.00
07/17/2023	BILL	SHIPMAN, SHARON L TRS ET AL	$251.20	$251.20
08/21/2022	PAYMENT	SHIPMAN, SHARON L & DANIEL R TR CHECK 5677	$-225.00	$0.00
07/15/2022	BILL	SHIPMAN, SHARON L TRS ET AL	$225.00	$225.00
09/02/2021	PAYMENT	SHIPMAN, SHARON L TRS ET AL CHECK 5573	$-209.00	$0.00
07/14/2021	BILL	SHIPMAN, SHARON L TRS ET AL	$209.00	$209.00
02/18/2021	PAYMENT	SHIPMAN, SHARON L TRS ET AL CHECK 5519	$-46.00	$0.00
12/11/2020	PAYMENT	SHIPMAN, DANIEL & SHARON CHECK NUM: 5495	$-46.00	$46.00
09/21/2020	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 5458	$-46.00	$92.00
08/10/2020	PAYMENT	SHIPMAN, SHARON CHECK NUM: 5435	$-56.21	$138.00
07/09/2020	BILL	SHIPMAN, SHARON L TRS ET AL	$194.21	$194.21
02/11/2020	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 5370	$-43.00	$0.00
01/02/2020	PAYMENT	SHIPMAN, SHARON CHECK NUM: 5346	$-43.00	$43.00
10/02/2019	PAYMENT	SHIPMAN, SHARON & DANIEL CHECK NUM: 5305	$-43.00	$86.00
08/01/2019	PAYMENT	SHIPMAN, SHARON L CHECK NUM: 5282	$-53.59	$129.00
07/10/2019	BILL	SHIPMAN, SHARON L TRS ET AL	$182.59	$182.59
02/22/2019	PAYMENT	SHIPMAN, SHARON CHECK NUM: 5194	$-41.00	$0.00
12/21/2018	PAYMENT	SHIPMAN, DANIEL & SHARON CHECK NUM: 5166	$-41.00	$41.00
10/19/2018	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 5130	$-42.64	$82.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$124.64
08/06/2018	PAYMENT	SHIPMAN, SHARON CHECK NUM: 5091	$-48.35	$123.00
07/10/2018	BILL	SHIPMAN, DANIEL R & SHARON	$171.35	$171.35
02/28/2018	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 5018	$-39.00	$0.00
12/21/2017	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4982	$-39.00	$39.00
09/26/2017	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4944	$-39.00	$78.00
08/09/2017	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4914	$-47.70	$117.00
07/10/2017	BILL	SHIPMAN, DANIEL R & SHARON	$164.70	$164.70
02/02/2017	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4825	$-38.00	$0.00
12/12/2016	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4791	$-38.00	$38.00
09/15/2016	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4772	$-85.32	$76.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$161.32
07/11/2016	BILL	SHIPMAN, DANIEL R & SHARON	$159.50	$159.50
02/25/2016	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4649	$-38.00	$0.00
01/04/2016	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4613	$-38.00	$38.00
10/09/2015	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4569	$-38.00	$76.00
08/11/2015	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4540	$-44.27	$114.00
07/07/2015	BILL	SHIPMAN, DANIEL R & SHARON	$158.27	$158.27
02/24/2015	PAYMENT	SHIPMAN, DANIEL R/SHARON CHECK	$-38.00	$0.00
12/30/2014	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4428	$-38.00	$38.00
09/30/2014	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4371	$-38.00	$76.00
08/06/2014	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4340	$-43.08	$114.00
07/08/2014	BILL	SHIPMAN, DANIEL R & SHARON	$157.08	$157.08
02/11/2014	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 3999	$-54.00	$0.00
01/08/2014	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4217	$-54.00	$54.00
10/14/2013	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4148	$-54.00	$108.00
08/05/2013	PAYMENT	DANIEL SHIPMAN CORK: D BANK: PNP INTERNET NUM: 11027702	$-60.67	$162.00
07/08/2013	BILL	SHIPMAN, DANIEL R & SHARON	$222.67	$222.67
12/11/2012	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4025	$-131.00	$0.00
12/11/2012	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 4026	$-131.00	$131.00
07/30/2012	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 3990	$-147.05	$262.00
07/30/2012	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 3991	$-131.00	$409.05
07/10/2012	BILL	SHIPMAN, DANIEL R & SHARON	$540.05	$540.05
02/08/2012	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 3843	$-130.00	$0.00
12/07/2011	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 3868	$-130.00	$130.00
09/23/2011	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 3527	$-130.00	$260.00
07/26/2011	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 3802	$-145.28	$390.00
07/08/2011	BILL	SHIPMAN, DANIEL R & SHARON	$535.28	$535.28
02/15/2011	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK NUM: 3677	$-129.00	$0.00
12/09/2010	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3749	$-129.00	$129.00
09/20/2010	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3584	$-129.00	$258.00
07/30/2010	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3488	$-143.61	$387.00
07/08/2010	BILL	SHIPMAN, DANIEL R & SHARON	$530.61	$530.61
03/03/2010	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3506	$-143.00	$0.00
01/05/2010	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3444	$-143.00	$143.00
10/06/2009	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3403	$-143.00	$286.00
08/04/2009	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3316	$-159.97	$429.00
07/06/2009	BILL	SHIPMAN, DANIEL R & SHARON	$588.97	$588.97
02/26/2009	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3231	$-151.00	$0.00
12/18/2008	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3140	$-151.00	$151.00
10/09/2008	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3077	$-151.00	$302.00
08/19/2008	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 3013	$-174.08	$453.00
07/15/2008	BILL	SHIPMAN, DANIEL R & SHARON	$627.08	$627.08
12/18/2007	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2929	$-280.00	$0.00
10/01/2007	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2870	$-6.45	$280.00
09/18/2007	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2855	$-301.18	$286.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.45	$587.63
07/12/2007	BILL	SHIPMAN, DANIEL R & SHARON	$581.18	$581.18
02/23/2007	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2718	$-130.00	$0.00
12/13/2006	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2628	$-130.00	$130.00
10/11/2006	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2569	$-130.00	$260.00
08/05/2006	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2519	$-149.55	$390.00
07/12/2006	BILL	SHIPMAN, DANIEL R & SHARON	$539.55	$539.55
03/01/2006	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2124	$-120.00	$0.00
01/09/2006	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2353	$-120.00	$120.00
09/28/2005	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2298	$-120.00	$240.00
08/17/2005	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-77 NUM: 2204	$-137.15	$360.00
07/15/2005	BILL	SHIPMAN, DANIEL R & SHARON	$497.15	$497.15
02/16/2005	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-7074 NUM: 1988	$-111.00	$0.00
12/29/2004	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-7074 NUM: 2143	$-111.00	$111.00
10/04/2004	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-7074 NUM: 1784	$-111.00	$222.00
07/31/2004	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-7074 NUM: 1689	$-124.91	$333.00
07/08/2004	BILL	SHIPMAN, DANIEL R & SHARON	$457.91	$457.91
08/04/2003	PAYMENT	SHIPMAN, DANIEL R & SHARON CHECK BANK: 94-7074 NUM: 1976	$-452.47	$0.00
07/18/2003	BILL	SHIPMAN, DANIEL R & SHARON	$452.47	$452.47
03/04/2003	PAYMENT	WARD, KATHY & RODNEY D CHECK BANK: 94-7074 NUM: 1174	$-4.08	$0.00
01/28/2003	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1157	$-204.00	$4.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.08	$208.08
10/18/2002	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1396	$-102.00	$204.00
08/12/2002	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1378	$-114.86	$306.00
07/12/2002	BILL	WARD, RODNEY D	$420.86	$420.86
04/10/2002	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1130	$-223.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.34	$223.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.24	$211.08
11/13/2001	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1070	$-100.90	$205.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.04	$306.74
08/29/2001	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1041	$-112.89	$302.70
07/12/2001	BILL	WARD, RODNEY D	$415.59	$415.59
03/12/2001	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1338	$-2.90	$0.00
03/12/2001	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1337	$-72.44	$2.90
01/24/2001	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1316	$-7.24	$75.34
01/24/2001	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1315	$-144.88	$82.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.24	$227.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.90	$220.22
08/30/2000	PAYMENT	WARD, RODNEY D CHECK BANK: 94-7074 NUM: 1275	$-81.31	$217.32
07/17/2000	BILL	WARD, RODNEY D	$298.63	$298.63
06/06/2000	PAYMENT	COMSTOCK APPLIANCE SERVICE CHECK BANK: 90-78 NUM: 5843	$-1,254.92	$0.00
05/01/2000	INTEREST	Monthly Interest	$5.26	$1,254.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,249.66
03/30/2000	INTEREST	Monthly Interest	$5.26	$1,244.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.89	$1,239.40
03/02/2000	INTEREST	Monthly Interest	$5.26	$1,217.51
02/02/2000	INTEREST	Monthly Interest	$5.26	$1,212.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.20	$1,206.99
01/07/2000	INTEREST	Monthly Interest	$5.26	$1,192.79
12/06/1999	INTEREST	Monthly Interest	$5.26	$1,187.53
11/03/1999	INTEREST	Monthly Interest	$5.26	$1,182.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.04	$1,177.01
10/12/1999	INTEREST	Monthly Interest	$5.26	$1,168.97
09/03/1999	INTEREST	Monthly Interest	$5.26	$1,163.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.39	$1,158.45
08/06/1999	INTEREST	Monthly Interest	$5.26	$1,155.06
07/17/1999	BILL	WARD, RODNEY D	$312.66	$1,149.80
07/13/1999	INTEREST	Monthly Interest	$5.26	$837.14
07/01/1999	INTEREST	Monthly Interest	$5.26	$831.88
06/07/1999	INTEREST	Monthly Interest	$28.98	$826.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$797.64
04/30/1999	INTEREST	Monthly Interest	$2.62	$792.64
03/24/1999	INTEREST	Monthly Interest	$2.62	$790.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.15	$787.40
03/03/1999	INTEREST	Monthly Interest	$2.62	$765.25
02/02/1999	INTEREST	Monthly Interest	$2.62	$762.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.37	$760.01
01/05/1999	INTEREST	Monthly Interest	$2.62	$745.64
12/02/1998	INTEREST	Monthly Interest	$2.62	$743.02
11/04/1998	INTEREST	Monthly Interest	$2.62	$740.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.13	$737.78
10/05/1998	INTEREST	Monthly Interest	$2.62	$729.65
09/01/1998	INTEREST	Monthly Interest	$2.62	$727.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$724.41
07/31/1998	INTEREST	Monthly Interest	$2.62	$720.98
07/13/1998	BILL	WARD, RODNEY D	$316.38	$718.36
07/02/1998	INTEREST	Monthly Interest	$2.62	$401.98
07/02/1998	INTEREST	Monthly Interest	$2.62	$399.36
06/02/1998	PENALTY	Certification fee	$2.00	$396.74
06/02/1998	INTEREST	Monthly Interest	$26.22	$394.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$368.52
03/25/1998	PENALTY	Postage Costs	$1.00	$363.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.03	$362.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.29	$340.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.09	$326.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.41	$318.11
07/14/1997	BILL	UHLAND, CRAIG R & SHAWN WARD T	$314.70	$314.70
03/07/1997	PAYMENT	UHLAND, CRAIG & SHAWN	$-75.13	$0.00
01/14/1997	PAYMENT	UHLAND, SHAWN	$-75.13	$75.13
10/15/1996	PAYMENT	UHLAND, SHAWN	$-75.13	$150.26
08/28/1996	PAYMENT	UHLAND, SHAWN W.	$-83.93	$225.39
07/18/1996	BILL	UHLAND, CRAIG R & SHAWN WARD T	$309.32	$309.32