Tax Account 004-071-11

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Owners

WHIPPLE, YANCY
1760 STATE ROUTE 318
HIKO, NV 89017

Account Summary

Account ID	004-071-11
Account Type	Real Estate
Location	56 S PURPLE SAGE AVENUE ALAMO
Balance	$608.00
Currently Due	$304.00

Account ID

004-071-11

Account Type

Real Estate

Location

56 S PURPLE SAGE AVENUE
ALAMO

Balance

$608.00

Currently Due

$304.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.99
Total	$1,227.99
Paid	$619.99
Balance	$608.00
Due	$304.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,227.99

Total

$1,227.99

Paid

$619.99

Balance

$608.00

Due

$304.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$315.99	$0.00	$315.99	$315.99	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Due	$304.00	$0.00	$304.00	$0.00	$304.00
4	03/03/2025	03/13/2025	Due	$304.00	$0.00	$304.00	$0.00	$608.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.78	$12.49	$1,150.27	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,054.23	$0.00	$1,054.23	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$940.45	$32.48	$972.93	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$899.52	$0.00	$899.52	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$873.61	$0.00	$873.61	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$848.45	$0.00	$848.45	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$829.02	$0.00	$829.02	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$765.76	$0.00	$765.76	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$738.70	$0.00	$738.70	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$717.18	$0.00	$717.18	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	HW PROPERTY GROUP LLC CHECK 1079	$-304.00	$608.00
08/12/2024	PAYMENT	HW PROPERTY GROUP CHECK 1077	$-315.99	$912.00
07/03/2024	BILL	WHIPPLE, YANCY	$1,227.99	$1,227.99
04/01/2024	PAYMENT	HW PROPERTY GROUP LLC. CHECK 1072	$-293.49	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$293.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$292.24
12/26/2023	PAYMENT	HW PROPERTY GROUP LLC. CHECK 1070	$-281.00	$281.00
08/16/2023	PAYMENT	HW PROPERTY GROUP LLC. CHECK 1064	$-575.78	$562.00
07/13/2023	BILL	WHIPPLE, YANCY	$1,137.78	$1,137.78
03/06/2023	PAYMENT	HW PROPERTY GROUP LLC. CHECK NUM: 1061	$-261.00	$0.00
01/12/2023	PAYMENT	HW PROPERTY GROUP CHECK NUM: 1059	$-261.00	$261.00
10/10/2022	PAYMENT	HW PROPERTY GROUP LLC CHECK NUM: 1058	$-261.00	$522.00
08/04/2022	PAYMENT	HW PROPERTY GROUP LLC CHECK NUM: 1054	$-271.23	$783.00
07/07/2022	BILL	WHIPPLE, YANCY	$1,054.23	$1,054.23
03/04/2022	PAYMENT	HW PROPERTY GROUP LLC CHECK NUM: 1051	$-32.48	$0.00
01/24/2022	PAYMENT	HW PROPERTY GROUP LLC CHECK NUM: 1049	$-696.00	$32.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.20	$728.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.28	$705.28
08/11/2021	PAYMENT	HW PROPERTY GROUP LLC CHECK NUM: 1042	$-244.45	$696.00
07/12/2021	BILL	WHIPPLE, YANCY	$940.45	$940.45
12/23/2020	PAYMENT	HW PROPERTY GROUP LLC CHECK NUM: 1032	$-444.00	$0.00
12/07/2020	PAYMENT	KW LEGACY RANCH CHECK NUM: 2916	$-222.00	$444.00
11/10/2020	PAYMENT	HW PROPERTY GROUP CHECK NUM: 1025	$-233.52	$666.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-17.27	$899.52
10/21/2020	BILL	WHIPPLE, YANCY	$916.79	$916.79
01/23/2020	PAYMENT	WOOD, GARY CASH	$-0.23	$0.00
08/06/2019	PAYMENT	GARY A WOOD CHECK NUM: 6667	$-873.38	$0.23
07/03/2019	BILL	WOOD, GARY A & CHARLOTTE S	$873.61	$873.61
07/23/2018	PAYMENT	WOOD, GARY CHECK NUM: 6449	$-848.45	$0.00
07/03/2018	BILL	WOOD, GARY A & CHARLOTTE S	$848.45	$848.45
07/25/2017	PAYMENT	PVFCU/WOOD, GARY CHECK NUM: CC 62577	$-829.02	$0.00
07/03/2017	BILL	WOOD, GARY A & CHARLOTTE S	$829.02	$829.02
07/19/2016	PAYMENT	WOOD, GARY CHECK NUM: 6086	$-765.76	$0.00
07/01/2016	BILL	WOOD, GARY A & CHARLOTTE S	$765.76	$765.76
07/30/2015	PAYMENT	WOOD, GARY CHECK NUM: 54579	$-738.70	$0.00
07/01/2015	BILL	WOOD, GARY A & CHARLOTTE S	$738.70	$738.70
08/28/2014	PAYMENT	WOOD, G CHECK NUM: 49655	$-717.18	$0.00
07/07/2014	BILL	WOOD, GARY A & CHARLOTTE S	$717.18	$717.18
08/12/2013	PAYMENT	WOOD, GARY A CHECK NUM: 44244	$-696.28	$0.00
07/01/2013	BILL	WOOD, GARY A & CHARLOTTE S	$696.28	$696.28
09/28/2012	PAYMENT	PVFCU/WOOD, GARY A. CHECK BANK: 94-158/1242 NUM: CC 40038	$-682.77	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.76	$682.77
07/06/2012	BILL	WOOD, GARY A & CHARLOTTE S	$676.01	$676.01
08/16/2011	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 4457	$-621.22	$0.00
07/06/2011	BILL	WOOD, GARY A & CHARLOTTE S	$621.22	$621.22
03/28/2011	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 4044	$-376.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.61	$376.11
02/28/2011	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 4019	$-307.34	$356.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.66	$663.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.37	$636.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.15	$620.81
07/08/2010	BILL	WOOD, GARY A & CHARLOTTE S	$614.66	$614.66
01/05/2010	PAYMENT	WOOD, GARY CHECK BANK: 94-158/1242 NUM: 26664	$-617.65	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.92	$617.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.97	$602.73
07/09/2009	BILL	WOOD, GARY A & CHARLOTTE S	$596.76	$596.76
11/12/2008	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 3458	$-630.13	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.22	$630.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.09	$614.91
07/10/2008	BILL	WOOD, GARY A & CHARLOTTE S	$608.82	$608.82
02/21/2008	PAYMENT	PVFCU/WOOD, GARY CHECK BANK: 94-158 NUM: 17606	$-616.03	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.67	$616.03
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.26	$590.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.70	$576.10
07/05/2007	BILL	WOOD, GARY A & CHARLOTTE S	$570.40	$570.40
10/20/2006	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8401 NUM: 2587	$-751.05	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.47	$751.05
10/02/2006	INTEREST	Monthly Interest	$1.22	$737.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.39	$736.36
09/01/2006	INTEREST	Monthly Interest	$1.22	$730.97
08/01/2006	INTEREST	Monthly Interest	$1.22	$729.75
07/11/2006	BILL	WOOD, GARY A & CHARLOTTE S	$538.77	$728.53
07/03/2006	INTEREST	Monthly Interest	$1.22	$189.76
06/05/2006	PENALTY	Recording Fee	$15.00	$188.54
06/01/2006	INTEREST	Monthly Interest	$1.22	$173.54
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$172.32
04/18/2006	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8401/3224 NUM: 2253	$-259.58	$171.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.36	$430.90
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.98	$407.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.19	$394.56
08/15/2005	PAYMENT	WOOD, CHARLOTTE & GARY CHECK BANK: 94-8401 NUM: 1988	$-129.80	$389.37
07/15/2005	BILL	WOOD, GARY A & CHARLOTTE S	$519.17	$519.17
06/17/2005	PAYMENT	WOOD, GARY A CHECK BANK: 94-8401 NUM: 1917	$-677.62	$0.00
06/01/2005	INTEREST	Monthly Interest	$4.79	$677.62
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$672.83
05/02/2005	INTEREST	Monthly Interest	$0.38	$671.83
04/01/2005	INTEREST	Monthly Interest	$0.38	$671.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.04	$671.07
03/01/2005	INTEREST	Monthly Interest	$0.38	$634.03
02/01/2005	INTEREST	Monthly Interest	$0.38	$633.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.81	$633.27
01/03/2005	INTEREST	Monthly Interest	$0.38	$609.46
12/01/2004	INTEREST	Monthly Interest	$0.38	$609.08
11/01/2004	INTEREST	Monthly Interest	$0.38	$608.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.23	$608.32
10/01/2004	INTEREST	Monthly Interest	$0.38	$595.09
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.29	$594.71
08/02/2004	INTEREST	Monthly Interest	$0.38	$589.42
07/07/2004	BILL	WOOD, GARY A & CHARLOTTE S	$529.11	$589.04
07/01/2004	INTEREST	Monthly Interest	$0.38	$59.93
06/10/2004	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8401/3224 NUM: 1383	$-408.27	$59.55
06/07/2004	PENALTY	1st year recording fee	$15.00	$467.82
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.40	$452.82
06/01/2004	INTEREST	Monthly Interest	$3.40	$456.22
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$452.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.50	$451.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.61	$427.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.44	$413.71
08/26/2003	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 976	$-136.12	$408.27
07/09/2003	BILL	WOOD, GARY A & CHARLOTTE S	$544.39	$544.39
04/29/2003	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8401/3224 NUM: 762	$-465.53	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.24	$465.53
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.02	$440.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.61	$426.27
09/03/2002	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 461	$-207.65	$420.66
08/01/2002	INTEREST	Monthly Interest	$0.39	$628.31
07/08/2002	BILL	WOOD, GARY A & CHARLOTTE S	$560.89	$627.92
07/01/2002	INTEREST	Monthly Interest	$0.39	$67.03
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$66.64
06/03/2002	INTEREST	Monthly Interest	$0.39	$52.64
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$52.25
04/26/2002	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8401/3224 NUM: 257	$-155.01	$50.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.56	$205.26
02/22/2002	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8401/3224 NUM: 152	$-310.02	$195.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.96	$505.72
10/22/2001	PAYMENT	WOOD, GARY CHECK BANK: 94-8426/3224 NUM: 7351	$-155.33	$486.76
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.52	$642.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.21	$626.57
07/10/2001	BILL	WOOD, GARY A & CHARLOTTE S	$620.36	$620.36
04/24/2001	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8426/3224 NUM: 7059	$-274.63	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.08	$274.63
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.66	$259.55
10/26/2000	PAYMENT	WOOD, GARY CHECK BANK: 94-8426/3224 NUM: 6710	$-236.62	$252.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.83	$489.51
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$477.68
07/11/2000	BILL	WOOD, GARY A & CHARLOTTE S	$472.94	$472.94
05/03/2000	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8426/3224 NUM: 6298	$-127.48	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.90	$127.48
01/04/2000	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8426/3224 NUM: 6113	$-122.58	$122.58
10/04/1999	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8426/3224 NUM: 5934	$-122.58	$245.16
08/23/1999	PAYMENT	WOOD, GARY & CHARLOTTE CHECK BANK: 94-8426/3224 NUM: 5851	$-122.92	$367.74
07/13/1999	BILL	WOOD, GARY A & CHARLOTTE S	$490.66	$490.66
02/25/1999	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK	$-113.80	$0.00
01/05/1999	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK	$-113.80	$113.80
10/07/1998	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK	$-113.80	$227.60
08/21/1998	PAYMENT	WOOD, CHARLOTTE & GARY CHECK	$-114.25	$341.40
07/14/1998	BILL	WOOD, GARY A & CHARLOTTE S	$455.65	$455.65
02/26/1998	PAYMENT	WOOD, GARY A. & CHARLOTTE CHECK	$-139.52	$0.00
01/21/1998	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK	$-116.61	$139.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.57	$256.13
12/16/1997	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK	$-116.61	$249.56
11/12/1997	PAYMENT	WOOD, GARY A. & CHARLOTTE S. CHECK	$-116.86	$366.17
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.67	$483.03
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.67	$471.36
07/14/1997	BILL	WOOD, GARY A & CHARLOTTE S	$466.69	$466.69
02/20/1997	PAYMENT	WOOD, GARY A & CHARLOTTE S	$-126.03	$0.00
01/08/1997	PAYMENT	WOOD, GARY A & CHARLOTTE S	$-126.03	$126.03
10/04/1996	PAYMENT	WOOD, GARY A & CHARLOTTE S	$-126.03	$252.06
08/21/1996	PAYMENT	WOOD, GARY & CHARLOTTE	$-126.44	$378.09
07/15/1996	BILL	WOOD, GARY A & CHARLOTTE S	$504.53	$504.53