Tax Account MH008444

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Owners

SHIPMAN, CARMEN
41 ROSE PEAK RD
DAYTON, NV 89403

NEVADA FIRST BANK

Account Summary

Account ID	MH008444
Account Type	Personal Property
Location	41 ROSE PEAK RD DAYTON
Balance	$62.00
Currently Due	$31.00

Account ID

MH008444

Account Type

Personal Property

Location

41 ROSE PEAK RD
DAYTON

Balance

$62.00

Currently Due

$31.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.19
Total	$125.19
Paid	$63.19
Balance	$62.00
Due	$31.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$125.19

Total

$125.19

Paid

$63.19

Balance

$62.00

Due

$31.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.19	$0.00	$32.19	$32.19	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Past due	$31.00	$0.00	$31.00	$0.00	$31.00
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$62.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$115.94	$0.00	$115.94	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$95.41	$0.00	$95.41	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$92.79	$0.00	$92.79	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$86.97	$0.00	$86.97	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$82.83	$0.00	$82.83	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$79.50	$0.00	$79.50	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$77.49	$0.00	$77.49	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CARMEN SHIPMAN PNP PNP - 164251686	$-31.00	$62.00
08/19/2024	PAYMENT	CARMEN SHIPMAN EC WF - 024081903099193	$-32.19	$93.00
07/16/2024	BILL	SHIPMAN, CARMEN	$125.19	$125.19
03/12/2024	PAYMENT	CARMEN SHIPMAN PNP PNP - 152630446	$-56.00	$0.00
03/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - WAIVE PENALTY B/C PMT APPLIED INCORRECTLY. MC	$-2.80	$56.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$58.80
10/03/2023	PAYMENT	CARMEN SHIPMAN EC WF - 023100303221393	$-28.00	$56.00
10/03/2023	PAYMENT	SHIPMAN, CARMEN ADJ PMT OF $31.94 WAS APPLIED TO 019-561-06 AND SHOULD HAVE BEEN APPLIED TO MH008444.	$-31.94	$84.00
10/03/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVING PENALTY. PMT WAS APPLIED INCORRECT TO 019-561-04	$-3.19	$115.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.19	$119.13
07/14/2023	BILL	SHIPMAN, CARMEN	$115.94	$115.94
08/15/2022	PAYMENT	CARMEN SHIPMAN PNP PNP - 119353481	$-99.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$99.86
07/14/2022	BILL	SHIPMAN, CARMEN	$99.89	$99.89
08/11/2021	PAYMENT	CARMEN SHIPMAN PNP PNP - 98610570	$-95.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$95.41
07/22/2021	BILL	SHIPMAN, CARMEN	$95.41	$95.41
08/21/2020	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 80008317	$-92.79	$0.00
07/07/2020	BILL	SHIPMAN, CARMEN	$92.79	$92.79
08/25/2019	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 63177540	$-86.97	$0.00
07/10/2019	BILL	SHIPMAN, CARMEN	$86.97	$86.97
08/27/2018	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 47724812	$-82.83	$0.00
07/10/2018	BILL	SHIPMAN, CARMEN	$82.83	$82.83
08/21/2017	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 34943354	$-79.50	$0.00
07/11/2017	BILL	SHIPMAN, CARMEN	$79.50	$79.50
08/25/2016	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 26235659	$-77.49	$0.00
07/14/2016	BILL	SHIPMAN, CARMEN	$77.49	$77.49
08/25/2015	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 6157	$-77.35	$0.00
07/08/2015	BILL	SHIPMAN, CARMEN	$77.35	$77.35
08/26/2014	PAYMENT	SHIPMAN, CARMEN CHECK NUM: 1804	$-74.94	$0.00
07/10/2014	BILL	SHIPMAN, CARMEN	$74.94	$74.94
08/29/2013	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 11239689	$-71.91	$0.00
07/11/2013	BILL	SHIPMAN, CARMEN	$71.91	$71.91
08/27/2012	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 8739998	$-69.01	$0.00
07/12/2012	BILL	SHIPMAN, CARMEN	$69.01	$69.01
08/22/2011	PAYMENT	CARMEN SHIPMAN CORK: D BANK: PNP INTERNET NUM: 6946494	$-64.86	$0.00
07/13/2011	BILL	SHIPMAN, CARMEN	$64.86	$64.86
08/17/2010	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1430	$-65.67	$0.00
07/13/2010	BILL	SHIPMAN, CARMEN	$65.67	$65.67
08/27/2009	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1340	$-62.49	$0.00
07/09/2009	BILL	SHIPMAN, CARMEN	$62.49	$62.49
08/26/2008	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1241	$-64.61	$0.00
07/16/2008	BILL	SHIPMAN, CARMEN	$64.61	$64.61
08/27/2007	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 2833*	$-60.65	$0.00
07/13/2007	BILL	SHIPMAN, CARMEN	$60.65	$60.65
08/24/2006	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 2479	$-57.91	$0.00
07/18/2006	BILL	SHIPMAN, CARMEN	$57.91	$57.91
08/19/2005	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 2099	$-54.10	$0.00
07/26/2005	BILL	SHIPMAN, CARMEN	$54.10	$54.10
08/30/2004	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1704	$-53.31	$0.00
07/08/2004	BILL	SHIPMAN, CARMEN	$53.31	$53.31
08/29/2003	PAYMENT	SHIPMAN, WILLIAM OR CARMEN CHECK BANK: 94-169 NUM: 1321	$-60.09	$0.00
07/23/2003	BILL	SHIPMAN, CARMEN	$60.09	$60.09
08/30/2002	PAYMENT	SHIPMAN, WILLIAM OR CARMEN CHECK BANK: 94-169 NUM: 9657	$-68.03	$0.00
07/10/2002	BILL	SHIPMAN, CARMEN	$68.03	$68.03
08/30/2001	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 9122	$-85.13	$0.00
07/13/2001	BILL	SHIPMAN, CARMEN	$85.13	$85.13
09/03/2000	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8600	$-92.41	$0.00
07/14/2000	BILL	SHIPMAN, CARMEN	$92.41	$92.41
03/17/2000	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8377	$-27.19	$0.00
01/14/2000	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8270	$-27.19	$27.19
10/20/1999	PAYMENT	SHIPMAN, CARMEN CHECK BANK: 94-169 NUM: 8150	$-27.19	$54.38
10/18/1999	AMENDMENT	DEL PEN PER POSTMARK	$-2.72	$81.57
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.72	$84.29
08/27/1999	PAYMENT	SHIPMAN, WILLIAM & CARMEN CHECK BANK: 94-169 NUM: 8092	$-27.42	$81.57
07/20/1999	BILL	SHIPMAN, CARMEN	$108.99	$108.99