Tax Account 011-070-31

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Owners

M & R WHIPPLE RANCH LLC
5025 DRY FARM RD
HIKO, NV 89017-0000

Account Summary

Account ID	011-070-31
Account Type	Real Estate
Location	4750 SR 318 HWY HIKO
Balance	$161.84
Currently Due	$82.84

Account ID

011-070-31

Account Type

Real Estate

Location

4750 SR 318 HWY
HIKO

Balance

$161.84

Currently Due

$82.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.18
Total	$333.02
Paid	$171.18
Balance	$161.84
Due	$82.84
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

$329.18

Total

$333.02

Paid

$171.18

Balance

$161.84

Due

$82.84

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	$92.18	$3.69	$92.18	$95.87	$0.00
2	10/07/2024	10/17/2024	Past due	$79.00	$0.15	$79.00	$75.31	$3.84
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$82.84
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$161.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.54	$11.44	$316.98	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$283.65	$7.99	$291.64	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$281.79	$10.62	$292.41	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$269.84	$2.56	$272.40	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$257.47	$20.62	$278.09	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$244.80	$5.15	$249.95	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$239.70	$9.26	$248.96	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$216.87	$0.00	$216.87	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$198.29	$0.00	$198.29	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$183.60	$0.00	$183.60	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$161.84
10/02/2024	PAYMENT	M & R WHIPPLE RANCH LLC CHECK 1095	$-171.18	$161.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$332.87
07/03/2024	BILL	M & R WHIPPLE RANCH LLC	$329.18	$329.18
02/21/2024	PAYMENT	M/ R WHIPPLE RANCH LLC CHECK 1092	$-73.00	$0.00
12/13/2023	PAYMENT	M & R WHIPPLE RANCH LLC CHECK 1090	$-73.00	$73.00
10/25/2023	PAYMENT	M/R WHIPPLE RANCH LLC CHECK 1089	$-170.98	$146.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$316.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$309.00
07/13/2023	BILL	M & R WHIPPLE RANCH LLC	$305.54	$305.54
04/05/2023	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1088	$-72.80	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$72.80
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.41	$71.55
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$68.14
12/29/2022	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1087	$-71.19	$68.13
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$139.32
10/05/2022	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1086	$-147.65	$139.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.19	$286.84
07/07/2022	BILL	M & R WHIPPLE RANCH LLC	$283.65	$283.65
12/02/2021	PAYMENT	WHIPPLE, MURRAY CHECK NUM: 1083	$-144.62	$0.00
10/18/2021	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1081	$-147.79	$144.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.39	$292.41
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$285.02
07/12/2021	BILL	M & R WHIPPLE RANCH LLC	$281.79	$281.79
01/13/2021	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1049	$-70.52	$0.00
12/15/2020	PAYMENT	M & R WHIPPLE RANCH LLC CHECK NUM: 1048	$-124.04	$70.52
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$194.56
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$194.48
11/17/2020	PAYMENT	M & R WHIPPLE RANCH LLC CHECK NUM: 1047	$-77.84	$192.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$269.84
10/21/2020	BILL	M & R WHIPPLE RANCH LLC	$269.84	$269.84
03/31/2020	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1043	$-203.62	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$203.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.98	$202.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.10	$191.54
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.44	$185.44
08/29/2019	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1028	$-74.47	$183.00
07/03/2019	BILL	M & R WHIPPLE RANCH LLC	$257.47	$257.47
03/12/2019	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1012	$-118.32	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$118.32
10/09/2018	PAYMENT	MURRY WHIPPLE ENTERPRISES CHECK NUM: 1166	$-2.83	$116.00
10/01/2018	PAYMENT	MURRY WHIPPLE ENTERPRISES CHECK NUM: 1163	$-128.80	$118.83
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.83	$247.63
07/03/2018	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$244.80	$244.80
11/16/2017	PAYMENT	MURRY WHIPPLE ENTERPRISES CHECK NUM: 1125	$-248.96	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.39	$248.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$242.57
07/03/2017	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$239.70	$239.70
01/13/2017	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1795	$-52.00	$0.00
12/19/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1738	$-52.00	$52.00
10/03/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1719	$-52.00	$104.00
07/18/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1697	$-60.87	$156.00
07/01/2016	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$216.87	$216.87
07/16/2015	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1513	$-198.29	$0.00
07/01/2015	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$198.29	$198.29
07/25/2014	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1446	$-183.60	$0.00
07/07/2014	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$183.60	$183.60
07/16/2013	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1280	$-170.00	$0.00
07/01/2013	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$170.00	$170.00
07/26/2012	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 1113	$-157.42	$0.00
07/06/2012	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$157.42	$157.42
08/01/2011	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 906	$-145.76	$0.00
07/06/2011	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$145.76	$145.76
08/03/2010	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1301	$-161.68	$0.00
07/08/2010	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$161.68	$161.68
07/23/2009	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158 NUM: 1103	$-242.76	$0.00
07/09/2009	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$242.76	$242.76
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-306.15	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$306.15	$306.15
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-513.62	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$513.62	$513.62
07/27/2006	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 1897	$-266.18	$0.00
07/27/2006	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 1897	$-475.57	$266.18
07/11/2006	BILL	WHIPPLE, KEITH & GWENDOLYN	$266.18	$741.75
07/11/2006	BILL	WHIPPLE, KEITH & GWEN	$475.57	$475.57
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-254.17	$0.00
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-461.72	$254.17
07/15/2005	BILL	WHIPPLE, KEITH & GWENDOLYN	$254.17	$715.89
07/15/2005	BILL	WHIPPLE, KEITH & GWEN	$461.72	$461.72
04/04/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2905	$-65.75	$0.00
04/04/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2905	$-119.07	$65.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.53	$184.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.58	$182.29
01/14/2005	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 2848	$-63.22	$177.71
01/14/2005	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 2848	$-114.49	$240.93
10/14/2004	PAYMENT	WHIPPLE, KEITH & GWEN CHECK BANK: 94-156/1242 NUM: 2779	$-79.88	$355.42
10/12/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2777	$-63.22	$435.30
10/12/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2777	$-34.61	$498.52
08/16/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2723	$-63.24	$533.13
08/16/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2723	$-114.51	$596.37
07/07/2004	BILL	WHIPPLE, KEITH & GWENDOLYN	$252.90	$710.88
07/07/2004	BILL	WHIPPLE, KEITH & GWEN	$457.98	$457.98
01/07/2004	PAYMENT	WHIPPLE, KENT CHECK BANK: 94-158/1242 NUM: 2549	$-257.46	$0.00
01/07/2004	PAYMENT	WHIPPLE, KENT CHECK BANK: 94-158/1242 NUM: 2549	$-472.26	$257.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.22	$729.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.41	$723.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.49	$712.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.56	$709.60
07/09/2003	BILL	WHIPPLE, KEITH & GWENDOLYN	$248.75	$705.04
07/09/2003	BILL	WHIPPLE, KEITH & GWEN	$456.29	$456.29
01/30/2003	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156 NUM: 1085	$-110.05	$0.00
01/16/2003	PAYMENT	LAMOREAUX, CHARLENE & DOUG CHECK BANK: 94-8401 NUM: 5789	$-110.05	$110.05
09/16/2002	PAYMENT	LAMOREAUX, DOUG CHECK BANK: 94-8401/3224 NUM: 5629	$-110.05	$220.10
08/20/2002	PAYMENT	LAMOREAUX, DOUGLAS CHECK BANK: 94-8401/3224 NUM: 5575	$-110.08	$330.15
07/08/2002	BILL	WHIPPLE, KEITH & GWEN	$440.23	$440.23
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-48.34	$0.00
04/16/2002	PAYMENT	LAMOREAUX, CHARLENE & DOUGLAS CHECK BANK: 94-8401/3224 NUM: 5383	$-156.30	$48.34
04/16/2002	ADJUSTMENT	wrong amount of check BANK: 94-8401/3225 NUM: 5383	$156.30	$204.64
04/16/2002	VOID	LAMOREAUX, CHRLENE & DOUGLAS CHECK BANK: 94-8401/3225 NUM: 5383	$-156.30	$48.34
04/08/2002	PAYMENT	LAMOREAUX, DOUGLAS CHECK BANK: 94-8401/3224 NUM: 5368	$-115.65	$204.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.28	$320.29
03/15/2002	PAYMENT	LAMOREAX, DOUGLAS CHECK BANK: 94-8401/3224 NUM: 5324	$-90.99	$301.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.34	$392.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.08	$375.66
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.64	$366.58
07/10/2001	BILL	WHIPPLE, KEITH & GWEN	$362.94	$362.94
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-393.17	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.93	$393.17
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.39	$369.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.56	$353.85
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.43	$345.29
07/11/2000	BILL	WHIPPLE, KEITH & GWEN	$341.86	$341.86
04/20/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-391.45	$0.00
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$391.45	$391.45
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-391.45	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.83	$391.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.32	$367.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.52	$352.30
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.41	$343.78
07/13/1999	BILL	WHIPPLE, KEITH & GWEN	$340.37	$340.37
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-298.63	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.18	$298.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.69	$280.45
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.50	$268.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$262.26
07/14/1998	BILL	WHIPPLE, KEITH & GWEN	$259.66	$259.66
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-277.33	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.88	$277.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.86	$260.45
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.04	$249.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.42	$243.55
07/14/1997	BILL	WHIPPLE, KEITH & GWEN	$241.13	$241.13
04/17/1997	PAYMENT	WHIPPLE, KEITH & GWEN CHECK BANK: 94-1/1212 NUM: 1807	$-201.82	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.28	$201.82
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.90	$189.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$181.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$177.25
07/15/1996	BILL	WHIPPLE, KEITH & GWEN	$175.49	$175.49