Tax Account 011-100-15

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Owners

WHIPPLE CATTLE COMPANY INC
HC 61 BOX 27
HIKO, NV 89017

Account Summary

Account ID	011-100-15
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-15

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.78
Total	$10.78
Paid	$10.78
Balance	$0.00
Due	$0.00
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

$10.78

Total

$10.78

Paid

$10.78

Balance

$0.00

Due

$0.00

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	$10.78	$0.00	$10.78	$10.78	$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	$10.71	$1.61	$12.32	$0.00	$0.00	2.9447	6.0
2022/2023 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.9132	6.0
2021/2022 REAL ESTATE TAXES	$10.63	$0.00	$10.63	$0.00	$0.00	2.9170	6.0
2020/2021 REAL ESTATE TAXES	$10.63	$0.00	$10.63	$0.00	$0.00	2.9170	6.0
2019/2020 REAL ESTATE TAXES	$10.69	$0.00	$10.69	$0.00	$0.00	2.9270	6.0
2018/2019 REAL ESTATE TAXES	$10.75	$0.00	$10.75	$0.00	$0.00	2.9347	6.0
2017/2018 REAL ESTATE TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	2.9447	6.0
2016/2017 REAL ESTATE TAXES	$5.63	$0.00	$5.63	$0.00	$0.00	2.9347	6.0
2015/2016 REAL ESTATE TAXES	$0.68	$0.00	$0.68	$0.00	$0.00	2.9347	6.0
2014/2015 REAL ESTATE TAXES	$0.63	$0.06	$0.69	$0.00	$0.00	2.9170	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
08/12/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5239	$-10.78	$0.00
07/03/2024	BILL	WHIPPLE CATTLE COMPANY INC	$10.78	$10.78
02/05/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175	$-12.32	$0.00
01/30/2024	ADJUSTMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175 VOIDED PAYMENT: 98053. REASON: REVERSE PAYMENT	$12.32	$12.32
01/30/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175	$-12.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$12.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$11.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$11.14
07/13/2023	BILL	WHIPPLE CATTLE COMPANY INC	$10.71	$10.71
07/25/2022	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4930	$-10.66	$0.00
07/07/2022	BILL	WHIPPLE CATTLE COMPANY INC	$10.66	$10.66
07/26/2021	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4779	$-10.63	$0.00
07/12/2021	BILL	WHIPPLE CATTLE COMPANY INC	$10.63	$10.63
11/12/2020	PAYMENT	WHIPPLE CATTLE CO., INC CHECK NUM: 4568	$-10.63	$0.00
10/21/2020	BILL	WHIPPLE CATTLE COMPANY INC	$10.63	$10.63
07/30/2019	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4384	$-10.69	$0.00
07/03/2019	BILL	WHIPPLE CATTLE COMPANY INC	$10.69	$10.69
07/27/2018	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4169	$-10.75	$0.00
07/03/2018	BILL	WHIPPLE CATTLE COMPANY INC	$10.75	$10.75
07/26/2017	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 3949	$-15.78	$0.00
07/03/2017	BILL	WHIPPLE CATTLE COMPANY INC	$15.78	$15.78
08/02/2016	PAYMENT	WHIPPLE CATTLE CO, INC CHECK NUM: 3702	$-5.63	$0.00
07/01/2016	BILL	WHIPPLE CATTLE COMPANY INC	$5.63	$5.63
07/28/2015	PAYMENT	WHIPPLE CATTLE CO., INC CHECK NUM: 3471	$-0.68	$0.00
07/01/2015	BILL	WHIPPLE CATTLE COMPANY INC	$0.68	$0.68
11/24/2014	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3298	$-0.69	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$0.66
07/07/2014	BILL	WHIPPLE CATTLE COMPANY INC	$0.63	$0.63
05/05/2014	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 8457	$-3.74	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$3.74
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.06	$0.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$0.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$0.84
07/01/2013	BILL	WHIPPLE CATTLE COMPANY INC	$0.81	$0.81
04/04/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 2965	$-0.95	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$0.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.81
07/06/2012	BILL	WHIPPLE CATTLE COMPANY INC	$0.78	$0.78
09/21/2011	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-156 NUM: 2640	$-0.78	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$0.78
07/06/2011	BILL	WHIPPLE CATTLE COMPANY INC	$0.75	$0.75