Tax Account 011-100-20
Owners
WHIPPLE CATTLE COMPANY INC
HC 61 BOX 27
HIKO, NV 89017
Account Summary
Account ID | 011-100-20 |
---|---|
Account Type | Real Estate |
Location | 0 HIKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $62.05 |
Total | $62.05 |
Paid | $62.05 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $58.18 | $8.73 | $66.91 | $0.00 | $0.00 | 2.9819 | 6.0 |
2022/2023 REAL ESTATE TAXES | $54.61 | $0.00 | $54.61 | $0.00 | $0.00 | 2.9819 | 6.0 |
2021/2022 REAL ESTATE TAXES | $53.15 | $0.00 | $53.15 | $0.00 | $0.00 | 2.9819 | 6.0 |
2020/2021 REAL ESTATE TAXES | $52.49 | $0.00 | $52.49 | $0.00 | $0.00 | 2.9819 | 6.0 |
2019/2020 REAL ESTATE TAXES | $52.01 | $0.00 | $52.01 | $0.00 | $0.00 | 2.9819 | 6.0 |
2018/2019 REAL ESTATE TAXES | $50.82 | $0.00 | $50.82 | $0.00 | $0.00 | 2.9819 | 6.0 |
2017/2018 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.9819 | 6.0 |
2016/2017 REAL ESTATE TAXES | $42.31 | $0.00 | $42.31 | $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 |
---|---|---|---|---|
08/12/2024 | PAYMENT | WHIPPLE CATTLE COMPANY INC CHECK 5239 | $-62.05 | $0.00 |
07/03/2024 | BILL | WHIPPLE CATTLE COMPANY INC | $62.05 | $62.05 |
02/05/2024 | PAYMENT | WHIPPLE CATTLE COMPANY INC CHECK 5175 | $-66.91 | $0.00 |
01/30/2024 | ADJUSTMENT | WHIPPLE CATTLE COMPANY INC CHECK 5175 VOIDED PAYMENT: 98046. REASON: REVERSE PAYMENT | $66.91 | $66.91 |
01/30/2024 | PAYMENT | WHIPPLE CATTLE COMPANY INC CHECK 5175 | $-66.91 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $66.91 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.91 | $63.42 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.33 | $60.51 |
07/13/2023 | BILL | WHIPPLE CATTLE COMPANY INC | $58.18 | $58.18 |
07/25/2022 | PAYMENT | WHIPPLE CATTLE CO CHECK NUM: 4930 | $-54.61 | $0.00 |
07/07/2022 | BILL | WHIPPLE CATTLE COMPANY INC | $54.61 | $54.61 |
07/26/2021 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 4779 | $-53.15 | $0.00 |
07/12/2021 | BILL | WHIPPLE CATTLE COMPANY INC | $53.15 | $53.15 |
11/12/2020 | PAYMENT | WHIPPLE CATTLE CO., INC CHECK NUM: 4568 | $-52.49 | $0.00 |
10/21/2020 | BILL | WHIPPLE CATTLE COMPANY INC | $52.49 | $52.49 |
07/30/2019 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 4384 | $-52.01 | $0.00 |
07/03/2019 | BILL | WHIPPLE CATTLE COMPANY INC | $52.01 | $52.01 |
07/27/2018 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 4169 | $-50.82 | $0.00 |
07/03/2018 | BILL | WHIPPLE CATTLE COMPANY INC | $50.82 | $50.82 |
07/26/2017 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 3949 | $-54.06 | $0.00 |
07/03/2017 | BILL | WHIPPLE CATTLE COMPANY INC | $54.06 | $54.06 |
08/02/2016 | PAYMENT | WHIPPLE CATTLE CO, INC CHECK NUM: 3702 | $-42.31 | $0.00 |
07/01/2016 | BILL | WHIPPLE CATTLE COMPANY INC | $42.31 | $42.31 |