Tax Account 009-011-29

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Owners

WHIPPLE, SCOTT A
PO BOX 1335
LOGANDALE, NV 89021

Account Summary

Account ID	009-011-29
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-29

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.23
Total	$54.23
Paid	$54.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.23

Total

$54.23

Paid

$54.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$54.23	$0.00	$54.23	$54.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.23	$0.00	$54.23	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$54.23	$0.00	$54.23	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$54.23	$0.00	$54.23	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$53.42	$0.00	$53.42	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$53.42	$0.00	$53.42	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$53.42	$0.00	$53.42	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$53.42	$0.00	$53.42	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.9485	7.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LEGACY ROCK INC CHECK 20725	$-54.23	$0.00
07/03/2024	BILL	WHIPPLE, SCOTT A	$54.23	$54.23
08/08/2023	PAYMENT	LEGACY ROCK, INC. CHECK 21273	$-54.23	$0.00
07/13/2023	BILL	WHIPPLE, SCOTT A	$54.23	$54.23
07/21/2022	PAYMENT	LEGACY ROCK INC CREDIT: B NUM: 20253	$-54.23	$0.00
07/07/2022	BILL	WHIPPLE, SCOTT A	$54.23	$54.23
08/05/2021	PAYMENT	LEGACY ROCK INC CHECK NUM: 23080	$-54.23	$0.00
07/12/2021	BILL	WHIPPLE, SCOTT A	$54.23	$54.23
11/18/2020	PAYMENT	LEGACY ROCK INC CHECK NUM: 22878	$-53.42	$0.00
10/21/2020	BILL	WHIPPLE, SCOTT A	$53.42	$53.42
08/12/2019	PAYMENT	LEGACY ROCK INC CHECK NUM: 22724	$-53.42	$0.00
07/03/2019	BILL	WHIPPLE, SCOTT A	$53.42	$53.42
08/13/2018	PAYMENT	LEGACY ROCK INC CHECK NUM: 22477	$-53.42	$0.00
07/03/2018	BILL	WHIPPLE, SCOTT A	$53.42	$53.42
08/10/2017	PAYMENT	LEGACY ROCK, LLC CHECK NUM: 17216	$-53.42	$0.00
07/03/2017	BILL	WHIPPLE, SCOTT A	$53.42	$53.42
07/21/2016	PAYMENT	LEGACY ROCK INC CHECK NUM: 21502	$-43.42	$0.00
07/01/2016	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
07/29/2015	PAYMENT	LEGACY ROCK, INC. CHECK NUM: 16394	$-43.42	$0.00
07/01/2015	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
07/29/2014	PAYMENT	LEGACY ROCK INC CHECK NUM: 20308	$-43.42	$0.00
07/07/2014	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
03/25/2014	PAYMENT	LEGACY ROCK, INC. CREDIT: B NUM: 15493	$-52.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$52.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.61	$49.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.17	$47.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$45.16
07/01/2013	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
07/23/2012	PAYMENT	LEGACY ROCK INC. CHECK BANK: 94-8441/3224 NUM: 20174	$-43.42	$0.00
07/06/2012	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
08/16/2011	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074/3212 NUM: 13722	$-43.42	$0.00
07/06/2011	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
08/23/2010	PAYMENT	WHIPPLE, SUSAN CHECK BANK: 94-8441/3224 NUM: 5984	$-43.42	$0.00
07/08/2010	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
08/31/2009	PAYMENT	WHIPPLE, SUSAN CHECK BANK: 94-8441 NUM: 5684	$-43.42	$0.00
07/09/2009	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
07/30/2008	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074 NUM: 12246	$-43.42	$0.00
07/10/2008	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
07/30/2007	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074 NUM: 10981	$-43.42	$0.00
07/05/2007	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
08/14/2006	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074/3212 NUM: 9552	$-43.42	$0.00
07/11/2006	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
08/16/2005	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074/3212 NUM: 8277	$-43.42	$0.00
07/15/2005	BILL	WHIPPLE, SCOTT A	$43.42	$43.42
08/09/2004	PAYMENT	LEGACY ROCK, INC CHECK BANK: 94-7074 NUM: 7130	$-43.23	$0.00
07/07/2004	BILL	WHIPPLE, SCOTT A	$43.23	$43.23
01/02/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: B BANK: 94-72-1224 NUM: 1036425	$-387.53	$0.00
01/02/2004	INTEREST	Monthly Interest	$1.77	$387.53
12/01/2003	INTEREST	Monthly Interest	$1.77	$385.76
11/03/2003	INTEREST	Monthly Interest	$1.77	$383.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.16	$382.22
10/01/2003	INTEREST	Monthly Interest	$1.77	$380.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.73	$378.29
09/02/2003	INTEREST	Monthly Interest	$1.77	$376.56
08/01/2003	INTEREST	Monthly Interest	$1.77	$374.79
07/09/2003	BILL	TREASURER IN TRUST	$43.23	$373.02
07/01/2003	INTEREST	Monthly Interest	$1.77	$329.79
06/02/2003	INTEREST	Monthly Interest	$1.77	$328.02
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$326.25
05/01/2003	INTEREST	Monthly Interest	$1.41	$324.75
04/01/2003	INTEREST	Monthly Interest	$1.41	$323.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.00	$321.93
03/03/2003	INTEREST	Monthly Interest	$1.41	$318.93
02/03/2003	INTEREST	Monthly Interest	$1.41	$317.52
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.57	$316.11
01/02/2003	INTEREST	Monthly Interest	$1.41	$313.54
12/02/2002	INTEREST	Monthly Interest	$1.41	$312.13
11/01/2002	INTEREST	Monthly Interest	$1.41	$310.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.14	$309.31
10/01/2002	INTEREST	Monthly Interest	$1.41	$307.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.71	$305.76
09/03/2002	INTEREST	Monthly Interest	$1.41	$304.05
08/01/2002	INTEREST	Monthly Interest	$1.41	$302.64
07/08/2002	BILL	TREASURER IN TRUST	$42.87	$301.23
07/01/2002	INTEREST	Monthly Interest	$1.41	$258.36
06/03/2002	INTEREST	Monthly Interest	$1.41	$256.95
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$255.54
05/01/2002	INTEREST	Monthly Interest	$1.05	$253.54
04/01/2002	INTEREST	Monthly Interest	$1.05	$252.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.01	$251.44
03/01/2002	INTEREST	Monthly Interest	$1.05	$248.43
02/01/2002	INTEREST	Monthly Interest	$1.05	$247.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.58	$246.33
01/02/2002	INTEREST	Monthly Interest	$1.05	$243.75
12/03/2001	INTEREST	Monthly Interest	$1.05	$242.70
11/01/2001	INTEREST	Monthly Interest	$1.05	$241.65
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$240.60
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.15	$233.60
10/02/2001	INTEREST	Monthly Interest	$1.05	$231.45
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$230.40
09/04/2001	INTEREST	Monthly Interest	$1.05	$228.68
08/01/2001	INTEREST	Monthly Interest	$1.05	$227.63
07/10/2001	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$42.93	$226.58
07/02/2001	INTEREST	Monthly Interest	$1.05	$183.65
06/01/2001	INTEREST	Monthly Interest	$1.05	$182.60
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$181.55
05/01/2001	INTEREST	Monthly Interest	$0.70	$180.55
04/04/2001	AMENDMENT	for certified tax letter $3.74	$3.74	$179.85
04/02/2001	INTEREST	Monthly Interest	$0.70	$176.11
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.96	$175.41
03/02/2001	INTEREST	Monthly Interest	$0.70	$172.45
02/01/2001	INTEREST	Monthly Interest	$0.70	$171.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.54	$171.05
01/02/2001	INTEREST	Monthly Interest	$0.70	$168.51
12/01/2000	INTEREST	Monthly Interest	$0.70	$167.81
11/01/2000	INTEREST	Monthly Interest	$0.70	$167.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$166.41
10/02/2000	INTEREST	Monthly Interest	$0.70	$164.29
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.69	$163.59
09/01/2000	INTEREST	Monthly Interest	$0.70	$161.90
08/01/2000	INTEREST	Monthly Interest	$0.70	$161.20
07/11/2000	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$42.35	$160.50
07/03/2000	INTEREST	Monthly Interest	$0.70	$118.15
06/01/2000	INTEREST	Monthly Interest	$0.70	$117.45
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$116.75
05/02/2000	INTEREST	Monthly Interest	$0.35	$115.75
04/03/2000	INTEREST	Monthly Interest	$0.35	$115.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.95	$115.05
03/01/2000	INTEREST	Monthly Interest	$0.35	$112.10
02/01/2000	INTEREST	Monthly Interest	$0.35	$111.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.53	$111.40
01/03/2000	INTEREST	Monthly Interest	$0.35	$108.87
12/01/1999	INTEREST	Monthly Interest	$0.35	$108.52
11/02/1999	INTEREST	Monthly Interest	$0.35	$108.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.11	$107.82
09/01/1999	INTEREST	Monthly Interest	$0.35	$105.71
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$105.36
08/02/1999	INTEREST	Monthly Interest	$0.35	$103.67
07/13/1999	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$42.16	$103.32
07/01/1999	INTEREST	Monthly Interest	$0.35	$61.16
06/07/1999	PENALTY	first year letter & recording	$8.00	$60.81
06/01/1999	INTEREST	Monthly Interest	$0.35	$52.81
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$52.46
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.92	$50.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.51	$48.04
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$45.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$43.44
07/14/1998	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$41.77	$41.77
05/06/1998	PAYMENT	MAYCOCK, JOHN B. CHECK BANK: 96-7197/1232 NUM: 123	$-112.10	$0.00
05/01/1998	INTEREST	Monthly Interest	$0.34	$112.10
04/01/1998	INTEREST	Monthly Interest	$0.34	$111.76
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.84	$111.42
03/02/1998	INTEREST	Monthly Interest	$0.34	$108.58
02/02/1998	INTEREST	Monthly Interest	$0.34	$108.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.43	$107.90
01/02/1998	INTEREST	Monthly Interest	$0.34	$105.47
12/01/1997	INTEREST	Monthly Interest	$0.34	$105.13
11/03/1997	INTEREST	Monthly Interest	$0.34	$104.79
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.03	$104.45
10/01/1997	INTEREST	Monthly Interest	$0.34	$102.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.62	$102.08
09/02/1997	INTEREST	Monthly Interest	$0.34	$100.46
08/04/1997	INTEREST	Monthly Interest	$0.34	$100.12
07/14/1997	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$40.53	$99.78
07/01/1997	INTEREST	Monthly Interest	$0.34	$59.25
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$58.91
06/02/1997	INTEREST	Monthly Interest	$0.34	$50.91
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$50.57
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.82	$49.07
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.41	$46.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.01	$43.84
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.61	$41.83
07/15/1996	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$40.22	$40.22