Tax Account 011-070-05

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Owners

WHIPPLE, KEITH M JR & GINGER L
HC 61 BOX 60
HIKO, NV 89017

Account Summary

Account ID	011-070-05
Account Type	Real Estate
Location	5025 DRY FARM ROAD HIKO
Balance	$994.00
Currently Due	$497.00

Account ID

011-070-05

Account Type

Real Estate

Location

5025 DRY FARM ROAD
HIKO

Balance

$994.00

Currently Due

$497.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.83
Total	$1,998.83
Paid	$1,004.83
Balance	$994.00
Due	$497.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,998.83

Total

$1,998.83

Paid

$1,004.83

Balance

$994.00

Due

$497.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.83	$0.00	$507.83	$507.83	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$497.00
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$994.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.90	$0.00	$1,940.90	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,884.66	$0.00	$1,884.66	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,697.68	$0.00	$1,697.68	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,648.52	$0.00	$1,648.52	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,648.52	$0.00	$1,648.52	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,671.74	$0.00	$1,671.74	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,619.80	$0.00	$1,619.80	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,264.47	$0.00	$1,264.47	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,284.07	$0.00	$1,284.07	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,286.39	$0.00	$1,286.39	$0.00	$0.00	2.9819	6.0

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
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$994.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.83	$1,491.00
07/03/2024	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,998.83	$1,998.83
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98626. REASON: ENTERED WRONG IMPORT FILE	$482.00	$482.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$964.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.90	$1,446.00
07/13/2023	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,940.90	$1,940.90
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$468.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$936.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-480.66	$1,404.00
07/07/2022	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,884.66	$1,884.66
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$421.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$842.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-434.68	$1,263.00
07/12/2021	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,697.68	$1,697.68
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-409.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-409.00	$409.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-409.00	$818.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-421.52	$1,227.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-40.77	$1,648.52
10/21/2020	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,689.29	$1,689.29
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-409.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-396.48	$409.00
08/28/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 180753	$-421.52	$805.48
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-421.52	$1,227.00
07/03/2019	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,648.52	$1,648.52
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-415.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-415.00	$415.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-415.00	$830.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-426.74	$1,245.00
07/03/2018	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,671.74	$1,671.74
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-401.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-401.00	$401.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-401.00	$802.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-416.80	$1,203.00
07/03/2017	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,619.80	$1,619.80
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$314.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$628.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-322.47	$942.00
07/01/2016	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,264.47	$1,264.47
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-321.00	$321.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$642.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-321.07	$963.00
07/01/2015	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,284.07	$1,284.07
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-321.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$321.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$642.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-323.39	$963.00
07/07/2014	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,286.39	$1,286.39
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-314.00	$314.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$628.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-315.63	$942.00
07/01/2013	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,257.63	$1,257.63
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-305.25	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-305.25	$305.25
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-305.25	$610.50
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-305.25	$915.75
07/06/2012	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,221.00	$1,221.00
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-299.22	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-299.22	$299.22
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-299.22	$598.44
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-299.25	$897.66
07/06/2011	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,196.91	$1,196.91
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-290.51	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-290.51	$290.51
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-290.51	$581.02
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-290.52	$871.53
07/08/2010	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,162.05	$1,162.05
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-282.05	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-282.05	$282.05
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-282.05	$564.10
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-282.05	$846.15
07/09/2009	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,128.20	$1,128.20
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-273.83	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-273.83	$273.83
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-273.83	$547.66
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-273.85	$821.49
07/10/2008	BILL	WHIPPLE, KEITH M JR & GINGER L	$1,095.34	$1,095.34
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-213.40	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-213.40	$213.40
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1407874	$-213.40	$426.80
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-213.42	$640.20
07/05/2007	BILL	WHIPPLE, KEITH M JR & GINGER L	$853.62	$853.62
11/01/2006	PAYMENT	SMITH, LENARD CHECK BANK: 94-156 NUM: 2019	$-414.36	$0.00
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-207.18	$414.36
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-207.21	$621.54
07/11/2006	BILL	WHIPPLE, KEITH M JR & GINGER L	$828.75	$828.75
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-201.15	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-201.15	$201.15
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-201.15	$402.30
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-201.16	$603.45
07/15/2005	BILL	WHIPPLE, KEITH M JR & GINGER L	$804.61	$804.61
01/10/2005	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK BANK: 66-19 NUM: 100811	$-199.58	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-199.58	$199.58
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-199.58	$399.16
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-199.60	$598.74
07/07/2004	BILL	WHIPPLE, KEITH M JR & GINGER L	$798.34	$798.34
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-198.99	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-198.99	$198.99
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-198.99	$397.98
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-198.99	$596.97
07/09/2003	BILL	WHIPPLE, KEITH M JR & GINGER L	$795.96	$795.96
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-191.53	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-191.53	$191.53
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-191.53	$383.06
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-191.55	$574.59
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$191.55	$766.14
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-191.55	$574.59
07/08/2002	BILL	WHIPPLE, KEITH M JR & GINGER L	$766.14	$766.14
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-170.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-170.96	$170.96
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-170.96	$341.92
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-171.31	$512.88
07/10/2001	BILL	WHIPPLE, KEITH M JR & GINGER L	$684.19	$684.19
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6185062	$-153.60	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6176174	$-153.60	$153.60
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6163421	$-153.60	$307.20
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6157611	$-154.03	$460.80
07/11/2000	BILL	WHIPPLE, KEITH M JR & GINGER L	$614.83	$614.83
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66/1220 NUM: 6142251	$-152.93	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 7041717	$-152.93	$152.93
09/29/1999	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66/1220 NUM: 7036438	$-152.93	$305.86
08/13/1999	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66/1220 NUM: 7035420	$-153.33	$458.79
07/13/1999	BILL	WHIPPLE, KEITH M JR & GINGER L	$612.12	$612.12
02/26/1999	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK	$-147.23	$0.00
01/11/1999	PAYMENT	BANK OF AMERICAN CYPRESS CHECK	$-147.23	$147.23
10/06/1998	PAYMENT	BANK OF AMERICA CYPRESS CHECK	$-147.23	$294.46
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-147.55	$441.69
07/14/1998	BILL	WHIPPLE, KEITH M JR & GINGER L	$589.24	$589.24
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-134.21	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-134.21	$134.21
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-134.21	$268.42
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-134.43	$402.63
07/14/1997	BILL	WHIPPLE, KEITH M JR & GINGER L	$537.06	$537.06
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-139.15	$0.00
01/06/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-139.15	$139.15
10/07/1996	PAYMENT	BANK OF AMERICA CYPRESS	$-139.15	$278.30
08/19/1996	PAYMENT	BANK OF AMERICA/TRANSAMERICA	$-139.40	$417.45
07/15/1996	BILL	WHIPPLE, KEITH M JR & GINGER L	$556.85	$556.85