Tax Account 019-561-06

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Owners

SHIPMAN, CARMEN
41 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-561-06
Account Type	Real Estate
Location	41 ROSE PEAK RD DAYTON
Balance	$120.00
Currently Due	$0.00

Account ID

019-561-06

Account Type

Real Estate

Location

41 ROSE PEAK RD
DAYTON

Balance

$120.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.30
Total	$480.30
Paid	$360.30
Balance	$120.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.30

Total

$480.30

Paid

$360.30

Balance

$120.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.30	$0.00	$120.30	$120.30	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.36	$0.00	$466.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$342.94	$0.00	$342.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$332.99	$0.00	$332.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$322.49	$0.00	$322.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$313.13	$0.00	$313.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$304.04	$0.00	$304.04	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$295.21	$0.00	$295.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$287.79	$0.00	$287.79	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARMEN SHIPMAN EC WF - 025010603149777	$-120.00	$120.00
10/15/2024	PAYMENT	CARMEN SHIPMAN PNP PNP - 164251445	$-89.00	$240.00
10/07/2024	PAYMENT	CARMEN SHIPMAN EC WF - 024100703109763	$-31.00	$329.00
08/22/2024	PAYMENT	CARMEN SHIPMAN PNP PNP - 161507098	$-120.30	$360.00
07/16/2024	BILL	SHIPMAN, CARMEN	$480.30	$480.30
03/12/2024	PAYMENT	CARMEN SHIPMAN PNP PNP - 152630353	$-60.00	$0.00
03/07/2024	PAYMENT	CARMEN SHIPMAN EC WF - 024030603105722	$-28.00	$60.00
01/03/2024	PAYMENT	CARMEN SHIPMAN EC WF - 024010303233594	$-116.00	$88.00
01/02/2024	PAYMENT	CARMEN SHIPMAN EC WF - 024010203159645	$-28.00	$204.00
10/03/2023	ADJUST	CARMEN SHIPMAN EC WF - 023082203147859 VOIDED PAYMENT: 869986. REASON: PMT OF $31.94 SHOULD HAVE BEEN APPLIED TO MH008444. VOIDING PMT TO MOVE TO MH008444	$31.94	$232.00
10/02/2023	PAYMENT	CARMEN SHIPMAN EC WF - 023100203171222	$-116.00	$200.06
08/23/2023	PAYMENT	CARMEN SHIPMAN EC WF - 023082203147859	$-31.94	$316.06
08/22/2023	PAYMENT	CARMEN SHIPMAN EC WF - 023082103110232	$-118.36	$348.00
07/17/2023	BILL	SHIPMAN, CARMEN	$466.36	$466.36
03/07/2023	PAYMENT	CARMEN SHIPMAN EC WF - 023030703193245	$-85.00	$0.00
01/05/2023	PAYMENT	CARMEN SHIPMAN EC WF - 023010303170279	$-85.00	$85.00
10/04/2022	PAYMENT	CARMEN SHIPMAN PNP PNP - 121970926	$-85.00	$170.00
08/15/2022	PAYMENT	CARMEN SHIPMAN PNP PNP - 119353364	$-87.94	$255.00
07/15/2022	BILL	SHIPMAN, CARMEN	$342.94	$342.94
03/04/2022	PAYMENT	CARMEN SHIPMAN EC WF - 022030303141180	$-83.20	$0.00
01/05/2022	PAYMENT	CARMEN SHIPMAN EC WF - 022010403233675	$-83.20	$83.20
10/04/2021	PAYMENT	CARMEN SHIPMAN PNP PNP - 101280829	$-83.20	$166.40
08/11/2021	PAYMENT	CARMEN SHIPMAN PNP PNP - 98610901	$-83.39	$249.60
07/14/2021	BILL	SHIPMAN, CARMEN	$332.99	$332.99
03/06/2021	PAYMENT	CARMEN SHIPMAN EC WF - 021030203323326	$-80.00	$0.00
01/08/2021	PAYMENT	CARMEN SHIPMAN PNP PNP - 86954655	$-80.00	$80.00
10/11/2020	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 82486089	$-80.00	$160.00
08/21/2020	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 80008076	$-82.49	$240.00
07/09/2020	BILL	SHIPMAN, CARMEN	$322.49	$322.49
03/10/2020	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 72460960	$-78.00	$0.00
01/13/2020	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 69572684	$-78.00	$78.00
10/16/2019	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 65477842	$-78.00	$156.00
08/28/2019	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 63318124	$-79.13	$234.00
07/10/2019	BILL	SHIPMAN, CARMEN	$313.13	$313.13
03/11/2019	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 55677269	$-75.00	$0.00
01/16/2019	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 53407261	$-75.00	$75.00
10/05/2018	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 49340556	$-75.00	$150.00
08/27/2018	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 47724776	$-79.04	$225.00
07/10/2018	BILL	SHIPMAN, CARMEN	$304.04	$304.04
03/13/2018	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 41710045	$-73.00	$0.00
01/04/2018	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 39215661	$-73.00	$73.00
10/05/2017	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 36252245	$-73.00	$146.00
08/21/2017	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 34943327	$-76.21	$219.00
07/10/2017	BILL	SHIPMAN, CARMEN	$295.21	$295.21
03/16/2017	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 30746384	$-71.00	$0.00
01/13/2017	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 29190843	$-71.00	$71.00
10/12/2016	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 27158574	$-71.00	$142.00
08/25/2016	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 26235646	$-74.79	$213.00
07/11/2016	BILL	SHIPMAN, CARMEN	$287.79	$287.79
03/11/2016	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 23132793	$-71.00	$0.00
01/06/2016	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 21904896	$-35.50	$71.00
10/16/2015	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 6178	$-35.50	$106.50
10/12/2015	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 20457923	$-35.50	$142.00
08/25/2015	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 6158	$-109.62	$177.50
07/07/2015	BILL	SHIPMAN, CARMEN	$287.12	$287.12
03/09/2015	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 6076	$-69.00	$0.00
01/09/2015	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 6053	$-69.00	$69.00
09/24/2014	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 6004	$-69.00	$138.00
08/26/2014	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 5990	$-71.64	$207.00
07/08/2014	BILL	SHIPMAN, CARMEN	$278.64	$278.64
03/14/2014	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 13143741	$-67.00	$0.00
01/17/2014	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 12517623	$-67.00	$67.00
10/17/2013	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 11644995	$-67.00	$134.00
08/29/2013	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 11239680	$-70.94	$201.00
07/08/2013	BILL	SHIPMAN, CARMEN	$271.94	$271.94
03/18/2013	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 10016574	$-68.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.64	$68.64
01/09/2013	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 9530348	$-66.00	$66.00
10/11/2012	PAYMENT	SHIPMAN, CARMEN CORK: D NUM: IBP	$-66.00	$132.00
08/27/2012	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 8739992	$-67.25	$198.00
07/10/2012	BILL	SHIPMAN, CARMEN	$265.25	$265.25
03/14/2012	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 7884795	$-67.00	$0.00
01/11/2012	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 7563890	$-67.00	$67.00
10/10/2011	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 7133237	$-67.00	$134.00
07/25/2011	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 6818970	$-70.00	$201.00
07/08/2011	BILL	SHIPMAN, CARMEN	$271.00	$271.00
04/26/2011	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 1490	$-2.72	$0.00
03/21/2011	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 1486	$-68.00	$2.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.72	$70.72
01/14/2011	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 1471	$-68.00	$68.00
10/15/2010	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1457	$-68.00	$136.00
08/17/2010	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1431	$-69.34	$204.00
07/08/2010	BILL	SHIPMAN, CARMEN	$273.34	$273.34
03/11/2010	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1391	$-81.00	$0.00
01/15/2010	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1371	$-81.00	$81.00
10/16/2009	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1352	$-81.00	$162.00
08/27/2009	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1341	$-82.74	$243.00
07/06/2009	BILL	SHIPMAN, CARMEN	$325.74	$325.74
03/12/2009	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1305	$-78.00	$0.00
01/15/2009	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1291	$-78.00	$78.00
10/17/2008	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1262	$-78.00	$156.00
08/26/2008	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1242	$-82.23	$234.00
07/15/2008	BILL	SHIPMAN, CARMEN	$316.23	$316.23
03/14/2008	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-7074 NUM: 95	$-76.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-3.04	$76.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.04	$79.04
01/18/2008	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1106	$-76.00	$76.00
01/18/2008	AMENDMENT	postmark	$-3.04	$152.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/12/2007	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1011	$-76.00	$152.00
10/12/2007	AMENDMENT	postmark 10/11/07	$-3.04	$228.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/27/2007	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169-1212 NUM: 2833*	$-79.04	$228.00
07/12/2007	BILL	SHIPMAN, CARMEN	$307.04	$307.04
03/12/2007	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 2681	$-74.00	$0.00
01/11/2007	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 2623	$-74.00	$74.00
10/12/2006	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 2532	$-74.00	$148.00
08/24/2006	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 2478	$-75.91	$222.00
07/12/2006	BILL	SHIPMAN, CARMEN	$297.91	$297.91
03/16/2006	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 2340	$-72.00	$0.00
01/12/2006	PAYMENT	SHIPMAN, WILLIAM OR CARMEN CHECK BANK: 94-169 NUM: 2259	$-72.00	$72.00
10/12/2005	PAYMENT	SHIPMAN, CARMEN & WILLIAM CHECK BANK: 94-169 NUM: 2158	$-72.00	$144.00
08/19/2005	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 2100	$-73.24	$216.00
07/15/2005	BILL	SHIPMAN, CARMEN	$289.24	$289.24
03/18/2005	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1922	$-72.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-2.88	$72.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.88	$74.88
01/14/2005	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1855	$-74.88	$72.00
10/19/2004	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1768	$-72.00	$146.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.88	$218.88
08/30/2004	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1705	$-72.61	$216.00
08/30/2004	AMENDMENT	del pen - pd on time	$-2.90	$288.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.90	$291.51
07/08/2004	BILL	SHIPMAN, CARMEN	$288.61	$288.61
03/12/2004	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1526	$-64.46	$0.00
01/16/2004	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1472	$-64.46	$64.46
10/16/2003	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1379	$-64.46	$128.92
08/29/2003	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1322	$-64.47	$193.38
07/18/2003	BILL	SHIPMAN, CARMEN	$257.85	$257.85
03/14/2003	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1144	$-62.00	$0.00
01/17/2003	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1070	$-62.00	$62.00
10/18/2002	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 9716	$-62.00	$124.00
08/30/2002	PAYMENT	SHIPMAN, WILLIAM OR CARMEN CHECK BANK: 94-169 NUM: 9658	$-64.62	$186.00
07/12/2002	BILL	SHIPMAN, CARMEN	$250.62	$250.62
03/12/2002	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 9426	$-61.41	$0.00
01/16/2002	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 9315	$-61.41	$61.41
10/11/2001	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 9228	$-61.41	$122.82
08/30/2001	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 9153	$-61.63	$184.23
07/12/2001	BILL	SHIPMAN, CARMEN	$245.86	$245.86
03/15/2001	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8901	$-60.16	$0.00
01/16/2001	PAYMENT	SHIPMAN, WILLIAM OR CARMEN CHECK BANK: 94-169 NUM: 8778	$-60.16	$60.16
10/13/2000	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8665	$-60.16	$120.32
09/03/2000	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8599	$-60.39	$180.48
07/17/2000	BILL	SHIPMAN, CARMEN	$240.87	$240.87
03/17/2000	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8376	$-63.57	$0.00
01/14/2000	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8269	$-63.57	$63.57
10/18/1999	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8151	$-63.57	$127.14
08/31/1999	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8093	$-63.75	$190.71
07/17/1999	BILL	SHIPMAN, CARMEN	$254.46	$254.46
03/12/1999	PAYMENT	SHIPMAN, CARMEN CHECK	$-60.02	$0.00
01/15/1999	PAYMENT	SHIPMAN, CARMEN CHECK	$-60.02	$60.02
10/19/1998	PAYMENT	SHIPMAN, CARMEN CHECK	$-60.02	$120.04
08/27/1998	PAYMENT	SHIPMAN, CARMEN CHECK	$-60.19	$180.06
07/13/1998	BILL	SHIPMAN, CARMEN	$240.25	$240.25
03/12/1998	PAYMENT	SHIPMAN, CARMEN CHECK	$-59.46	$0.00
01/16/1998	PAYMENT	SHIPMAN, CARMEN CHECK	$-59.46	$59.46
10/16/1997	PAYMENT	SHIPMAN, CARMEN CHECK	$-59.46	$118.92
08/27/1997	PAYMENT	SHIPMAN, CARMEN CHECK	$-59.65	$178.38
07/14/1997	BILL	SHIPMAN, CARMEN	$238.03	$238.03
03/14/1997	PAYMENT	SHIPMAN, CARMEN	$-59.12	$0.00
01/16/1997	PAYMENT	SHIPMAN, CARMEN	$-59.12	$59.12
10/21/1996	PAYMENT	SHIPMAN, CARMEN	$-59.12	$118.24
09/06/1996	PAYMENT	SHIPMAN, CARMEN	$-59.35	$177.36
07/18/1996	BILL	SHIPMAN, CARMEN	$236.71	$236.71