Tax Account 011-070-39

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	011-070-39
Account Type	Real Estate
Location	0 HIKO
Balance	$78.11
Currently Due	$40.11

Account ID

011-070-39

Account Type

Real Estate

Location

0
HIKO

Balance

$78.11

Currently Due

$40.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.76
Total	$166.87
Paid	$88.76
Balance	$78.11
Due	$40.11
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

$164.76

Total

$166.87

Paid

$88.76

Balance

$78.11

Due

$40.11

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	$50.76	$2.03	$50.76	$52.79	$0.00
2	10/07/2024	10/17/2024	Past due	$38.00	$0.08	$38.00	$35.97	$2.11
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$40.11
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$78.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.08	$8.08	$220.16	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$200.81	$6.10	$206.91	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$114.69	$4.60	$119.29	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$114.69	$0.00	$114.69	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$324.32	$26.06	$350.38	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$308.23	$6.41	$314.64	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$304.53	$11.57	$316.10	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$286.00	$0.00	$286.00	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$262.98	$0.00	$262.98	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$243.50	$0.00	$243.50	$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	$0.08	$78.11
10/02/2024	PAYMENT	M & R WHIPPLE RANCH LLC CHECK 1095	$-88.76	$78.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$166.79
07/03/2024	BILL	M & R WHIPPLE RANCH LLC	$164.76	$164.76
02/21/2024	PAYMENT	M/ R WHIPPLE RANCH LLC CHECK 1092	$-50.00	$0.00
12/13/2023	PAYMENT	M & R WHIPPLE RANCH LLC CHECK 1090	$-50.00	$50.00
10/25/2023	PAYMENT	M/R WHIPPLE RANCH LLC CHECK 1089	$-120.16	$100.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$220.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$214.56
07/13/2023	BILL	M & R WHIPPLE RANCH LLC	$212.08	$212.08
04/05/2023	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1088	$-50.71	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$50.71
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.36	$49.46
12/29/2022	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1087	$-49.39	$47.10
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$96.49
10/05/2022	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1086	$-106.81	$96.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.39	$203.20
07/07/2022	BILL	M & R WHIPPLE RANCH LLC	$200.81	$200.81
12/02/2021	PAYMENT	WHIPPLE, MURRAY CHECK NUM: 1083	$-56.60	$0.00
10/18/2021	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1081	$-62.69	$56.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.13	$119.29
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$116.16
07/12/2021	BILL	M & R WHIPPLE RANCH LLC	$114.69	$114.69
01/13/2021	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1049	$-22.22	$0.00
11/17/2020	PAYMENT	M & R WHIPPLE RANCH LLC CHECK NUM: 1047	$-92.47	$22.22
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-220.78	$114.69
10/21/2020	BILL	M & R WHIPPLE RANCH LLC	$335.47	$335.47
03/31/2020	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1043	$-260.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$260.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.04	$258.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.80	$244.92
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$237.12
08/29/2019	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1028	$-90.32	$234.00
07/03/2019	BILL	M & R WHIPPLE RANCH LLC	$324.32	$324.32
03/12/2019	PAYMENT	M/R WHIPPLE RANCH LLC CHECK NUM: 1012	$-150.96	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$150.96
10/09/2018	PAYMENT	MURRY WHIPPLE ENTERPRISES CHECK NUM: 1166	$-3.45	$148.00
10/01/2018	PAYMENT	MURRY WHIPPLE ENTERPRISES CHECK NUM: 1163	$-160.23	$151.45
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.45	$311.68
07/03/2018	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$308.23	$308.23
11/16/2017	PAYMENT	MURRY WHIPPLE ENTERPRISES CHECK NUM: 1125	$-316.10	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.03	$316.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$308.07
07/03/2017	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$304.53	$304.53
01/13/2017	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1795	$-70.00	$0.00
12/19/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1738	$-70.00	$70.00
10/03/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1719	$-70.00	$140.00
07/18/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1697	$-76.00	$210.00
07/01/2016	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$286.00	$286.00
07/16/2015	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1513	$-262.98	$0.00
07/01/2015	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$262.98	$262.98
07/25/2014	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1446	$-243.50	$0.00
07/07/2014	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$243.50	$243.50
07/16/2013	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1280	$-225.46	$0.00
07/01/2013	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$225.46	$225.46
07/26/2012	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 1113	$-208.75	$0.00
07/06/2012	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$208.75	$208.75
08/01/2011	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 906	$-193.29	$0.00
07/06/2011	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$193.29	$193.29
08/03/2010	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1301	$-196.93	$0.00
07/08/2010	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$196.93	$196.93
07/23/2009	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158 NUM: 1103	$-0.36	$0.00
07/09/2009	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$0.36	$0.36
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-0.32	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$0.32	$0.32
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-0.29	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$0.29	$0.29
08/14/2006	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 388	$-0.27	$0.00
07/11/2006	BILL	WHIPPLE, KEITH & GWEN	$0.27	$0.27
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-0.26	$0.00
07/15/2005	BILL	WHIPPLE, KEITH & GWEN	$0.26	$0.26
08/16/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2723	$-0.29	$0.00
07/07/2004	BILL	WHIPPLE, KEITH & GWEN	$0.29	$0.29
11/05/2003	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2501	$-131.94	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$131.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.10	$129.19
07/09/2003	BILL	WHIPPLE, KEITH & GWEN	$110.06	$128.09
06/02/2003	PENALTY	1st year letter & recording	$16.00	$18.03
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$2.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.03	$0.53
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.03	$0.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.02	$0.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.02	$0.45
07/08/2002	BILL	WHIPPLE, KEITH & GWEN	$0.43	$0.43
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-0.55	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.03	$0.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.03	$0.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$0.49
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.02	$0.47
07/10/2001	BILL	WHIPPLE, KEITH & GWEN	$0.45	$0.45
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-0.50	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.03	$0.50
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.02	$0.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.02	$0.45
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.02	$0.43
07/11/2000	BILL	WHIPPLE, KEITH & GWEN	$0.41	$0.41
04/20/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-0.47	$0.00
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$0.47	$0.47
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-0.47	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.03	$0.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.02	$0.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.02	$0.42
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.02	$0.40
07/13/1999	BILL	WHIPPLE, KEITH & GWEN	$0.38	$0.38
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-0.47	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.03	$0.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.02	$0.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.02	$0.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.02	$0.40
07/14/1998	BILL	WHIPPLE, KEITH & GWEN	$0.38	$0.38
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-0.45	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.03	$0.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.02	$0.42
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.02	$0.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.38
07/14/1997	BILL	WHIPPLE, KEITH & GWEN	$0.37	$0.37
04/17/1997	PAYMENT	WHIPPLE, KEITH & GWEN CHECK BANK: 94-1/1212 NUM: 1807	$-0.42	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.02	$0.42
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.02	$0.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.02	$0.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.01	$0.36
07/15/1996	BILL	WHIPPLE, KEITH & GWEN	$0.35	$0.35