Tax Account 009-011-30

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Owners

WHIPPLE, SUSAN
PO BOX 174
LOGANDALE, NV 89021

Account Summary

Account ID	009-011-30
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-30

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.18
Total	$258.18
Paid	$258.18
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

$258.18

Total

$258.18

Paid

$258.18

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	$75.18	$0.00	$75.18	$75.18	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.29	$0.00	$245.29	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$232.08	$0.00	$232.08	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$215.63	$0.00	$215.63	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$206.59	$0.00	$206.59	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$206.59	$0.00	$206.59	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$206.59	$0.00	$206.59	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$206.59	$0.00	$206.59	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$197.22	$0.00	$197.22	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$199.28	$0.00	$199.28	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$197.06	$0.00	$197.06	$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	$-258.18	$0.00
07/03/2024	BILL	WHIPPLE, SUSAN	$258.18	$258.18
08/08/2023	PAYMENT	LEGACY ROCK, INC. CHECK 21273	$-245.29	$0.00
07/13/2023	BILL	WHIPPLE, SUSAN	$245.29	$245.29
07/21/2022	PAYMENT	LEGACY ROCK INC CHECK NUM: 20253	$-232.08	$0.00
07/07/2022	BILL	WHIPPLE, SUSAN	$232.08	$232.08
08/05/2021	PAYMENT	LEGACY ROCK INC CHECK NUM: 23079	$-215.63	$0.00
07/12/2021	BILL	WHIPPLE, SUSAN	$215.63	$215.63
12/08/2020	PAYMENT	LEGACY ROCK INC CHECK NUM: 19416	$-147.00	$0.00
11/18/2020	PAYMENT	LEGACY ROCK INC CHECK NUM: 22866	$-59.59	$147.00
10/21/2020	BILL	WHIPPLE, SUSAN	$206.59	$206.59
03/12/2020	PAYMENT	LEGACY ROCK, INC CHECK NUM: 18823	$-49.00	$0.00
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-1.96	$49.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.96	$50.96
01/06/2020	PAYMENT	LEGACY ROCK, INC CHECK NUM: 18710	$-49.00	$49.00
10/06/2019	PAYMENT	WHIPPLE, SUSAN CHECK NUM: 7166	$-49.00	$98.00
08/12/2019	PAYMENT	LEGACY ROCK INC CHECK NUM: 22721	$-59.59	$147.00
07/03/2019	BILL	WHIPPLE, SUSAN	$206.59	$206.59
08/13/2018	PAYMENT	LEGACY ROCK INC CHECK NUM: 22462	$-206.59	$0.00
07/03/2018	BILL	WHIPPLE, SUSAN	$206.59	$206.59
08/10/2017	PAYMENT	LEGACY ROCK, LLC CHECK NUM: 17218	$-206.59	$0.00
07/03/2017	BILL	WHIPPLE, SUSAN	$206.59	$206.59
03/08/2017	PAYMENT	LEGACY ROCK INC CHECK NUM: 21877	$-49.00	$0.00
01/05/2017	PAYMENT	LEGACY ROCK INC CHECK NUM: 21758	$-49.00	$49.00
10/03/2016	PAYMENT	LEGACY ROCK INC CHECK NUM: 21631	$-49.00	$98.00
07/21/2016	PAYMENT	LEGACY ROCK INC CHECK NUM: 21500	$-50.22	$147.00
07/01/2016	BILL	WHIPPLE, SUSAN	$197.22	$197.22
03/01/2016	PAYMENT	LEGACY ROCK INC CHECK NUM: 21263	$-49.00	$0.00
01/05/2016	PAYMENT	LEGACY ROCK, INC CHECK NUM: 21159	$-49.00	$49.00
10/08/2015	PAYMENT	LEGACY ROCK INC CHECK NUM: 20999	$-49.00	$98.00
07/29/2015	PAYMENT	LEGACY ROCK, INC. CHECK NUM: 16392	$-52.28	$147.00
07/01/2015	BILL	WHIPPLE, SUSAN	$199.28	$199.28
07/29/2014	PAYMENT	LEGACY ROCK INC CHECK NUM: 20307	$-197.06	$0.00
07/07/2014	BILL	WHIPPLE, SUSAN	$197.06	$197.06
02/19/2014	PAYMENT	LEGACY ROCK, INC. CHECK NUM: 15325	$-45.00	$0.00
12/30/2013	PAYMENT	LEGACY ROCK, INC CHECK NUM: 15151	$-45.00	$45.00
11/05/2013	PAYMENT	WHIPPLE, SUSAN CREDIT: B NUM: 6411	$-46.80	$90.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.80	$136.80
08/20/2013	PAYMENT	LEGACY ROCK, INC. CHECK NUM: 14880	$-47.46	$135.00
07/01/2013	BILL	WHIPPLE, SUSAN	$182.46	$182.46
07/23/2012	PAYMENT	LEGACY ROCK INC. CHECK BANK: 94-8441/3224 NUM: 20174	$-72.37	$0.00
07/06/2012	BILL	WHIPPLE, SUSAN	$72.37	$72.37
08/16/2011	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074/3212 NUM: 13722	$-72.37	$0.00
07/06/2011	BILL	WHIPPLE, SUSAN	$72.37	$72.37
08/23/2010	PAYMENT	WHIPPLE, SUSAN CHECK BANK: 94-8441/3224 NUM: 5984	$-72.37	$0.00
07/08/2010	BILL	WHIPPLE, SUSAN	$72.37	$72.37
08/31/2009	PAYMENT	WHIPPLE, SUSAN CHECK BANK: 94-8441 NUM: 5685	$-72.37	$0.00
07/09/2009	BILL	WHIPPLE, SUSAN	$72.37	$72.37
07/30/2008	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074 NUM: 12246	$-72.37	$0.00
07/10/2008	BILL	WHIPPLE, SCOTT A	$72.37	$72.37
07/30/2007	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074 NUM: 10981	$-72.37	$0.00
07/05/2007	BILL	WHIPPLE, SCOTT A	$72.37	$72.37
08/14/2006	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074/3212 NUM: 9552	$-72.37	$0.00
07/11/2006	BILL	WHIPPLE, SCOTT A	$72.37	$72.37
08/16/2005	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074/3212 NUM: 8277	$-72.37	$0.00
07/15/2005	BILL	WHIPPLE, SCOTT A	$72.37	$72.37
03/30/2005	PAYMENT	LEGACY ROCK, INC CHECK BANK: 94-7074/3212 NUM: 7764	$-87.90	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$87.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.32	$82.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.60	$78.54
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$74.94
07/07/2004	BILL	WHIPPLE, SCOTT A	$72.06	$72.06
01/02/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72-1224 NUM: 1036425	$-625.38	$0.00
01/02/2004	INTEREST	Monthly Interest	$2.96	$625.38
12/01/2003	INTEREST	Monthly Interest	$2.96	$622.42
11/03/2003	INTEREST	Monthly Interest	$2.96	$619.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.60	$616.50
10/01/2003	INTEREST	Monthly Interest	$2.96	$612.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.88	$609.94
09/02/2003	INTEREST	Monthly Interest	$2.96	$607.06
08/01/2003	INTEREST	Monthly Interest	$2.96	$604.10
07/09/2003	BILL	TREASURER IN TRUST	$72.06	$601.14
07/01/2003	INTEREST	Monthly Interest	$2.96	$529.08
06/02/2003	INTEREST	Monthly Interest	$2.96	$526.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$523.16
05/01/2003	INTEREST	Monthly Interest	$2.36	$521.66
04/01/2003	INTEREST	Monthly Interest	$2.36	$519.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.00	$516.94
03/03/2003	INTEREST	Monthly Interest	$2.36	$511.94
02/03/2003	INTEREST	Monthly Interest	$2.36	$509.58
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.29	$507.22
01/02/2003	INTEREST	Monthly Interest	$2.36	$502.93
12/02/2002	INTEREST	Monthly Interest	$2.36	$500.57
11/01/2002	INTEREST	Monthly Interest	$2.36	$498.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.57	$495.85
10/01/2002	INTEREST	Monthly Interest	$2.36	$492.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$489.92
09/03/2002	INTEREST	Monthly Interest	$2.36	$487.06
08/01/2002	INTEREST	Monthly Interest	$2.36	$484.70
07/08/2002	BILL	TREASURER IN TRUST	$71.45	$482.34
07/01/2002	INTEREST	Monthly Interest	$2.36	$410.89
06/03/2002	INTEREST	Monthly Interest	$2.36	$408.53
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$406.17
05/01/2002	INTEREST	Monthly Interest	$1.76	$404.17
04/01/2002	INTEREST	Monthly Interest	$1.76	$402.41
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.01	$400.65
03/01/2002	INTEREST	Monthly Interest	$1.76	$395.64
02/01/2002	INTEREST	Monthly Interest	$1.76	$393.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.29	$392.12
01/02/2002	INTEREST	Monthly Interest	$1.76	$387.83
12/03/2001	INTEREST	Monthly Interest	$1.76	$386.07
11/01/2001	INTEREST	Monthly Interest	$1.76	$384.31
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$382.55
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.58	$375.55
10/02/2001	INTEREST	Monthly Interest	$1.76	$371.97
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.86	$370.21
09/04/2001	INTEREST	Monthly Interest	$1.76	$367.35
08/01/2001	INTEREST	Monthly Interest	$1.76	$365.59
07/10/2001	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$71.56	$363.83
07/02/2001	INTEREST	Monthly Interest	$1.76	$292.27
06/01/2001	INTEREST	Monthly Interest	$1.76	$290.51
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$288.75
05/01/2001	INTEREST	Monthly Interest	$1.17	$287.75
04/02/2001	INTEREST	Monthly Interest	$1.17	$286.58
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.94	$285.41
03/02/2001	INTEREST	Monthly Interest	$1.17	$280.47
02/01/2001	INTEREST	Monthly Interest	$1.17	$279.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.24	$278.13
01/02/2001	INTEREST	Monthly Interest	$1.17	$273.89
12/01/2000	INTEREST	Monthly Interest	$1.17	$272.72
11/01/2000	INTEREST	Monthly Interest	$1.17	$271.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.53	$270.38
10/02/2000	INTEREST	Monthly Interest	$1.17	$266.85
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$265.68
09/01/2000	INTEREST	Monthly Interest	$1.17	$262.86
08/01/2000	INTEREST	Monthly Interest	$1.17	$261.69
07/11/2000	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$70.60	$260.52
07/03/2000	INTEREST	Monthly Interest	$1.17	$189.92
06/01/2000	INTEREST	Monthly Interest	$1.17	$188.75
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$187.58
05/02/2000	INTEREST	Monthly Interest	$0.58	$186.58
04/03/2000	INTEREST	Monthly Interest	$0.58	$186.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.92	$185.42
03/01/2000	INTEREST	Monthly Interest	$0.58	$180.50
02/01/2000	INTEREST	Monthly Interest	$0.58	$179.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.22	$179.34
01/03/2000	INTEREST	Monthly Interest	$0.58	$175.12
12/01/1999	INTEREST	Monthly Interest	$0.58	$174.54
11/02/1999	INTEREST	Monthly Interest	$0.58	$173.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.51	$173.38
09/01/1999	INTEREST	Monthly Interest	$0.58	$169.87
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$169.29
08/02/1999	INTEREST	Monthly Interest	$0.58	$166.48
07/13/1999	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$70.29	$165.90
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.61
06/07/1999	PENALTY	first year letter & recording	$8.00	$95.03
06/01/1999	INTEREST	Monthly Interest	$0.58	$87.03
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$86.45
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.87	$84.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.18	$80.08
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.48	$75.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$72.42
07/14/1998	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$69.63	$69.63
05/06/1998	PAYMENT	MAYCOCK, JOHN B. CHECK BANK: 96-7197/1232 NUM: 123	$-180.44	$0.00
05/01/1998	INTEREST	Monthly Interest	$0.56	$180.44
04/01/1998	INTEREST	Monthly Interest	$0.56	$179.88
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.73	$179.32
03/02/1998	INTEREST	Monthly Interest	$0.56	$174.59
02/02/1998	INTEREST	Monthly Interest	$0.56	$174.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.05	$173.47
01/02/1998	INTEREST	Monthly Interest	$0.56	$169.42
12/01/1997	INTEREST	Monthly Interest	$0.56	$168.86
11/03/1997	INTEREST	Monthly Interest	$0.56	$168.30
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.38	$167.74
10/01/1997	INTEREST	Monthly Interest	$0.56	$164.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$163.80
09/02/1997	INTEREST	Monthly Interest	$0.56	$161.10
08/04/1997	INTEREST	Monthly Interest	$0.56	$160.54
07/14/1997	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$67.55	$159.98
07/01/1997	INTEREST	Monthly Interest	$0.56	$92.43
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$91.87
06/02/1997	INTEREST	Monthly Interest	$0.56	$83.87
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$83.31
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.69	$81.81
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.02	$77.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.35	$73.10
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.68	$69.75
07/15/1996	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$67.07	$67.07