Tax Account 009-011-31

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Owners

WHIPPLE, SCOTT A
PO BOX 1335
LOGANDALE, NV 89021

Account Summary

Account ID	009-011-31
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-31

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.74
Total	$24.74
Paid	$24.74
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

$24.74

Total

$24.74

Paid

$24.74

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	$24.74	$0.00	$24.74	$24.74	$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	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2022/2023 REAL ESTATE TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2021/2022 REAL ESTATE TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2020/2021 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2019/2020 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2018/2019 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2017/2018 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2016/2017 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	7.0
2015/2016 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	7.0
2014/2015 REAL ESTATE TAXES	$14.47	$5.68	$20.15	$0.00	$0.00	2.9475	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	$-24.74	$0.00
07/03/2024	BILL	WHIPPLE, SCOTT A	$24.74	$24.74
08/08/2023	PAYMENT	LEGACY ROCK, INC. CHECK 21273	$-24.74	$0.00
07/13/2023	BILL	WHIPPLE, SCOTT A	$24.74	$24.74
07/21/2022	PAYMENT	LEGACY ROCK INC CHECK NUM: 20253	$-24.74	$0.00
07/07/2022	BILL	WHIPPLE, SCOTT A	$24.74	$24.74
08/05/2021	PAYMENT	LEGACY ROCK INC CHECK NUM: 23081	$-24.74	$0.00
07/12/2021	BILL	WHIPPLE, SCOTT A	$24.74	$24.74
11/18/2020	PAYMENT	LEGACY ROCK INC CHECK NUM: 22878	$-24.47	$0.00
10/21/2020	BILL	WHIPPLE, SCOTT A	$24.47	$24.47
08/12/2019	PAYMENT	LEGACY ROCK INC CHECK NUM: 22725	$-24.47	$0.00
07/03/2019	BILL	WHIPPLE, SCOTT A	$24.47	$24.47
08/13/2018	PAYMENT	LEGACY ROCK INC CHECK NUM: 22476	$-24.47	$0.00
07/03/2018	BILL	WHIPPLE, SCOTT A	$24.47	$24.47
08/10/2017	PAYMENT	LEGACY ROCK, LLC CHECK NUM: 17216	$-24.47	$0.00
07/03/2017	BILL	WHIPPLE, SCOTT A	$24.47	$24.47
07/21/2016	PAYMENT	LEGACY ROCK INC CHECK NUM: 21501	$-14.47	$0.00
07/01/2016	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
07/29/2015	PAYMENT	LEGACY ROCK, INC. CHECK NUM: 16393	$-14.47	$0.00
07/01/2015	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
04/01/2015	PAYMENT	LEGACY ROCK, INC. CHECK NUM: 20684	$-20.15	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$20.15
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.65
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.05
07/07/2014	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
07/31/2013	PAYMENT	LEGACY ROCK, INC. CHECK NUM: 14850	$-14.47	$0.00
07/01/2013	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
07/23/2012	PAYMENT	LEGACY ROCK INC. CHECK BANK: 94-8441/3224 NUM: 20174	$-14.47	$0.00
07/06/2012	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
08/16/2011	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074/3212 NUM: 13722	$-14.47	$0.00
07/06/2011	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
08/23/2010	PAYMENT	WHIPPLE, SUSAN CHECK BANK: 94-8441/3224 NUM: 5984	$-14.47	$0.00
07/08/2010	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
08/31/2009	PAYMENT	WHIPPLE, SUSAN CHECK BANK: 94-8441 NUM: 5684	$-14.47	$0.00
07/09/2009	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
07/30/2008	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074 NUM: 12246	$-14.47	$0.00
07/10/2008	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
07/30/2007	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074 NUM: 10981	$-14.47	$0.00
07/05/2007	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
08/14/2006	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074/3212 NUM: 9552	$-14.47	$0.00
07/11/2006	BILL	WHIPPLE, SCOTT A	$14.47	$14.47
08/16/2005	PAYMENT	LEGACY ROCK INC CHECK BANK: 94-7074/3212 NUM: 8277	$-15.19	$0.00
07/15/2005	BILL	WHIPPLE, SCOTT A	$15.19	$15.19
03/30/2005	PAYMENT	LEGACY ROCK, INC CHECK BANK: 94-7074/3212 NUM: 7764	$-17.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.01	$17.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.86	$16.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.72	$15.71
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.58	$14.99
07/07/2004	BILL	WHIPPLE, SCOTT A	$14.41	$14.41
01/02/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72-1224 NUM: 1036425	$-143.12	$0.00
01/02/2004	INTEREST	Monthly Interest	$0.60	$143.12
12/01/2003	INTEREST	Monthly Interest	$0.60	$142.52
11/03/2003	INTEREST	Monthly Interest	$0.60	$141.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.72	$141.32
10/01/2003	INTEREST	Monthly Interest	$0.60	$140.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.58	$140.00
09/02/2003	INTEREST	Monthly Interest	$0.60	$139.42
08/01/2003	INTEREST	Monthly Interest	$0.60	$138.82
07/09/2003	BILL	TREASURER IN TRUST	$14.41	$138.22
07/01/2003	INTEREST	Monthly Interest	$0.60	$123.81
06/02/2003	INTEREST	Monthly Interest	$0.60	$123.21
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$122.61
05/01/2003	INTEREST	Monthly Interest	$0.48	$121.11
04/01/2003	INTEREST	Monthly Interest	$0.48	$120.63
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.00	$120.15
03/03/2003	INTEREST	Monthly Interest	$0.48	$119.15
02/03/2003	INTEREST	Monthly Interest	$0.48	$118.67
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.86	$118.19
01/02/2003	INTEREST	Monthly Interest	$0.48	$117.33
12/02/2002	INTEREST	Monthly Interest	$0.48	$116.85
11/01/2002	INTEREST	Monthly Interest	$0.48	$116.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.71	$115.89
10/01/2002	INTEREST	Monthly Interest	$0.48	$115.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.57	$114.70
09/03/2002	INTEREST	Monthly Interest	$0.48	$114.13
08/01/2002	INTEREST	Monthly Interest	$0.48	$113.65
07/08/2002	BILL	TREASURER IN TRUST	$14.29	$113.17
07/01/2002	INTEREST	Monthly Interest	$0.48	$98.88
06/03/2002	INTEREST	Monthly Interest	$0.48	$98.40
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$97.92
05/01/2002	INTEREST	Monthly Interest	$0.36	$95.92
04/01/2002	INTEREST	Monthly Interest	$0.36	$95.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.00	$95.20
03/01/2002	INTEREST	Monthly Interest	$0.36	$94.20
02/01/2002	INTEREST	Monthly Interest	$0.36	$93.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.86	$93.48
01/02/2002	INTEREST	Monthly Interest	$0.36	$92.62
12/03/2001	INTEREST	Monthly Interest	$0.36	$92.26
11/01/2001	INTEREST	Monthly Interest	$0.36	$91.90
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$91.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.72	$84.54
10/02/2001	INTEREST	Monthly Interest	$0.36	$83.82
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.57	$83.46
09/04/2001	INTEREST	Monthly Interest	$0.36	$82.89
08/01/2001	INTEREST	Monthly Interest	$0.36	$82.53
07/10/2001	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$14.33	$82.17
07/02/2001	INTEREST	Monthly Interest	$0.36	$67.84
06/01/2001	INTEREST	Monthly Interest	$0.36	$67.48
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$67.12
05/01/2001	INTEREST	Monthly Interest	$0.24	$66.12
04/02/2001	INTEREST	Monthly Interest	$0.24	$65.88
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.99	$65.64
03/02/2001	INTEREST	Monthly Interest	$0.24	$64.65
02/01/2001	INTEREST	Monthly Interest	$0.24	$64.41
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.85	$64.17
01/02/2001	INTEREST	Monthly Interest	$0.24	$63.32
12/01/2000	INTEREST	Monthly Interest	$0.24	$63.08
11/01/2000	INTEREST	Monthly Interest	$0.24	$62.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.71	$62.60
10/02/2000	INTEREST	Monthly Interest	$0.24	$61.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.57	$61.65
09/01/2000	INTEREST	Monthly Interest	$0.24	$61.08
08/01/2000	INTEREST	Monthly Interest	$0.24	$60.84
07/11/2000	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$14.13	$60.60
07/03/2000	INTEREST	Monthly Interest	$0.24	$46.47
06/01/2000	INTEREST	Monthly Interest	$0.24	$46.23
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$45.99
05/02/2000	INTEREST	Monthly Interest	$0.12	$44.99
04/03/2000	INTEREST	Monthly Interest	$0.12	$44.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.98	$44.75
03/01/2000	INTEREST	Monthly Interest	$0.12	$43.77
02/01/2000	INTEREST	Monthly Interest	$0.12	$43.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.84	$43.53
01/03/2000	INTEREST	Monthly Interest	$0.12	$42.69
12/01/1999	INTEREST	Monthly Interest	$0.12	$42.57
11/02/1999	INTEREST	Monthly Interest	$0.12	$42.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.70	$42.33
09/01/1999	INTEREST	Monthly Interest	$0.12	$41.63
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.56	$41.51
08/02/1999	INTEREST	Monthly Interest	$0.12	$40.95
07/13/1999	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$14.07	$40.83
07/01/1999	INTEREST	Monthly Interest	$0.12	$26.76
06/07/1999	PENALTY	first year letter & recording	$8.00	$26.64
06/01/1999	INTEREST	Monthly Interest	$0.12	$18.64
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$18.52
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.98	$17.02
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.84	$16.04
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.70	$15.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.56	$14.50
07/14/1998	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$13.94	$13.94
05/06/1998	PAYMENT	MAYCOCK, JOHN B. CHECK BANK: 96-7197/1232 NUM: 123	$-1.01	$0.00
05/06/1998	PAYMENT	MAYCOCK, JOHN B. CHECK BANK: 96-7197/1232 NUM: 123	$-42.69	$1.01
05/01/1998	INTEREST	Monthly Interest	$0.11	$43.70
04/01/1998	INTEREST	Monthly Interest	$0.11	$43.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.95	$43.48
03/02/1998	INTEREST	Monthly Interest	$0.11	$42.53
02/02/1998	INTEREST	Monthly Interest	$0.11	$42.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.81	$42.31
01/02/1998	INTEREST	Monthly Interest	$0.11	$41.50
12/01/1997	INTEREST	Monthly Interest	$0.11	$41.39
11/03/1997	INTEREST	Monthly Interest	$0.11	$41.28
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.68	$41.17
10/01/1997	INTEREST	Monthly Interest	$0.11	$40.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.54	$40.38
09/02/1997	INTEREST	Monthly Interest	$0.11	$39.84
08/04/1997	INTEREST	Monthly Interest	$0.11	$39.73
07/14/1997	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$13.52	$39.62
07/01/1997	INTEREST	Monthly Interest	$0.11	$26.10
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$25.99
06/02/1997	INTEREST	Monthly Interest	$0.11	$17.99
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$17.88
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.94	$16.38
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.81	$15.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.67	$14.63
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.54	$13.96
07/15/1996	BILL	WESTON, DAVID BANKRUPTCY ESTAT	$13.42	$13.42