Tax Account 011-060-21

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Owners

M & R WHIPPLE RANCH LLC
5025 DRY FARM RD
HIKO, NV 89017

Account Summary

Account ID	011-060-21
Account Type	Real Estate
Location	0 HIKO
Balance	$214.66
Currently Due	$111.66

Account ID

011-060-21

Account Type

Real Estate

Location

0
HIKO

Balance

$214.66

Currently Due

$111.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.31
Total	$525.97
Paid	$311.31
Balance	$214.66
Due	$111.66
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$517.31

Total

$525.97

Paid

$311.31

Balance

$214.66

Due

$111.66

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$208.31	$8.33	$208.31	$216.64	$0.00
2	10/07/2024	10/17/2024	Past due	$103.00	$0.33	$103.00	$94.67	$8.66
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$111.66
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$214.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.73	$22.91	$509.64	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$474.12	$14.12	$488.24	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$463.42	$21.03	$484.45	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$482.11	$3.96	$486.07	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$651.01	$46.22	$697.23	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$671.76	$15.19	$686.95	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$794.65	$0.00	$794.65	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$616.90	$0.00	$616.90	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$584.45	$0.00	$584.45	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$591.97	$0.00	$591.97	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	94.48	94.48	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	94.48	94.48	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	94.48	94.48	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	75.58	75.58	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	75.58	75.58	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	75.58	75.58	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	75.58	75.58	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.33	$214.66
10/02/2024	PAYMENT	M & R WHIPPLE RANCH LLC CHECK 1095	$-311.31	$214.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.33	$525.64
07/03/2024	BILL	M & R WHIPPLE RANCH LLC	$517.31	$517.31
02/21/2024	PAYMENT	M/ R WHIPPLE RANCH LLC CHECK 1092	$-95.00	$0.00
12/13/2023	PAYMENT	M & R WHIPPLE RANCH LLC CHECK 1090	$-95.00	$95.00
10/25/2023	PAYMENT	M/R WHIPPLE RANCH LLC CHECK 1089	$-319.64	$190.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$509.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.07	$494.80
07/13/2023	BILL	M & R WHIPPLE RANCH LLC	$486.73	$486.73
04/05/2023	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1088	$-98.20	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$98.20
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.62	$96.95
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$92.33
12/29/2022	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1087	$-99.92	$92.32
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.32	$192.24
10/05/2022	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1086	$-290.12	$191.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.92	$482.04
07/07/2022	BILL	M & R WHIPPLE RANCH LLC	$474.12	$474.12
12/02/2021	PAYMENT	WHIPPLE, MURRAY CHECK NUM: 1083	$-209.03	$0.00
10/18/2021	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1081	$-275.42	$209.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.77	$484.45
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.26	$470.68
07/12/2021	BILL	M & R WHIPPLE RANCH LLC	$463.42	$463.42
01/13/2021	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1049	$-99.00	$0.00
12/15/2020	PAYMENT	M & R WHIPPLE RANCH LLC CHECK NUM: 1048	$-201.96	$99.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$300.96
11/17/2020	PAYMENT	M & R WHIPPLE RANCH LLC CHECK NUM: 1047	$-185.11	$297.00
10/21/2020	BILL	M & R WHIPPLE RANCH LLC	$482.11	$482.11
03/31/2020	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1043	$-469.22	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$469.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.38	$468.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.10	$442.74
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.64	$428.64
08/29/2019	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1028	$-228.01	$423.00
07/03/2019	BILL	M & R WHIPPLE RANCH LLC	$651.01	$651.01
03/12/2019	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1012	$-297.84	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.84	$297.84
10/09/2018	PAYMENT	MURRY WHIPPLE ENTERPRISES CHECK NUM: 1166	$-9.35	$292.00
10/01/2018	PAYMENT	MURRY WHIPPLE ENTERPRISES CHECK NUM: 1163	$-379.76	$301.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.35	$681.11
07/03/2018	BILL	WHIPPLE, KEITH M SR TRUST	$671.76	$671.76
08/24/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1469	$-582.00	$0.00
07/26/2017	PAYMENT	WHIPPLE CATTLE CO INC CREDIT: B NUM: 3949	$-212.65	$582.00
07/03/2017	BILL	WHIPPLE, KEITH M SR TRUST	$794.65	$794.65
01/13/2017	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1795	$-153.00	$0.00
12/19/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1738	$-153.00	$153.00
10/03/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1719	$-153.00	$306.00
07/25/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1698	$-157.90	$459.00
07/01/2016	BILL	WHIPPLE, KEITH M SR TRUST	$616.90	$616.90
07/16/2015	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1513	$-584.45	$0.00
07/01/2015	BILL	WHIPPLE, KEITH M SR TRUST	$584.45	$584.45
07/25/2014	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1446	$-591.97	$0.00
07/07/2014	BILL	WHIPPLE, KEITH M SR TRUST	$591.97	$591.97
07/16/2013	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1280	$-304.63	$0.00
07/01/2013	BILL	WHIPPLE, KEITH M SR TRUST	$304.63	$304.63
07/26/2012	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 1113	$-284.79	$0.00
07/06/2012	BILL	WHIPPLE, KEITH M SR TRUST	$284.79	$284.79
08/01/2011	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 906	$-263.69	$0.00
07/06/2011	BILL	WHIPPLE, KEITH M SR TRUST	$263.69	$263.69
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-331.61	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.01	$331.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.60
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$320.40	$320.40
07/23/2009	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158 NUM: 1103	$-296.68	$0.00
07/09/2009	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$296.68	$296.68
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-275.48	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$275.48	$275.48
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-255.07	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$255.07	$255.07
08/14/2006	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 388	$-254.92	$0.00
07/11/2006	BILL	WHIPPLE, KEITH & GWEN	$254.92	$254.92
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-262.64	$0.00
07/15/2005	BILL	WHIPPLE, KEITH & GWEN	$262.64	$262.64
08/03/2004	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3242	$-276.81	$0.00
07/07/2004	BILL	WHIPPLE, KEITH & GWEN	$276.81	$276.81
01/07/2004	PAYMENT	WHIPPLE, KENT CHECK BANK: 94-158/1242 NUM: 2549	$-291.51	$0.00
11/05/2003	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2501	$-368.11	$291.51
11/03/2003	INTEREST	Monthly Interest	$2.43	$659.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.04	$657.19
10/01/2003	INTEREST	Monthly Interest	$2.43	$650.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$647.72
09/02/2003	INTEREST	Monthly Interest	$2.43	$644.90
08/01/2003	INTEREST	Monthly Interest	$2.43	$642.47
07/09/2003	BILL	WHIPPLE, KEITH & GWEN	$281.65	$640.04
07/01/2003	INTEREST	Monthly Interest	$2.43	$358.39
06/02/2003	PENALTY	1st year letter & recording	$16.00	$355.96
06/02/2003	INTEREST	Monthly Interest	$2.43	$339.96
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$337.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.45	$336.03
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.15	$315.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.31	$302.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.92	$295.12
07/08/2002	BILL	WHIPPLE, KEITH & GWEN	$292.20	$292.20
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-345.34	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.02	$345.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.52	$324.32
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.51	$310.80
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.01	$303.29
07/10/2001	BILL	WHIPPLE, KEITH & GWEN	$300.28	$300.28
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-413.59	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.06	$413.59
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.52	$388.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.64	$372.01
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.41	$362.37
07/11/2000	BILL	WHIPPLE, KEITH & GWEN	$357.96	$357.96
04/20/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-343.88	$0.00
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$343.88	$343.88
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-343.88	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.81	$343.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.81	$323.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.15	$309.26
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.83	$301.11
07/13/1999	BILL	WHIPPLE, KEITH & GWEN	$297.28	$297.28
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-336.48	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.35	$336.48
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.53	$316.13
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.02	$302.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.81	$294.58
07/14/1998	BILL	WHIPPLE, KEITH & GWEN	$290.77	$290.77
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-177.68	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.69	$177.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.32	$166.99
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.57	$159.67
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.43	$155.10
07/14/1997	BILL	WHIPPLE, KEITH & GWEN	$152.67	$152.67
04/17/1997	PAYMENT	WHIPPLE, KEITH & GWEN CHECK BANK: 94-1/1212 NUM: 1807	$-477.38	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.96	$477.38
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.96	$448.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.91	$429.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.81	$418.55
07/15/1996	BILL	WHIPPLE, KEITH & GWEN	$413.74	$413.74