Tax Account 011-160-18

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Owners

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

Account Summary

Account ID	011-160-18
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-18

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.25
Total	$53.25
Paid	$53.25
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

$53.25

Total

$53.25

Paid

$53.25

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	$53.25	$0.00	$53.25	$53.25	$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	$50.04	$7.50	$57.54	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$44.31	$0.00	$44.31	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$42.81	$0.00	$42.81	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$41.24	$0.00	$41.24	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$43.36	$0.00	$43.36	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$31.64	$0.00	$31.64	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$23.16	$2.09	$25.25	$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	$-53.25	$0.00
07/03/2024	BILL	WHIPPLE CATTLE COMPANY INC	$53.25	$53.25
02/05/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175	$-57.54	$0.00
01/30/2024	ADJUSTMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175 VOIDED PAYMENT: 98045. REASON: REVERSE PAYMENT	$57.54	$57.54
01/30/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175	$-57.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$57.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$54.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$52.04
07/13/2023	BILL	WHIPPLE CATTLE COMPANY INC	$50.04	$50.04
07/25/2022	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4930	$-47.07	$0.00
07/07/2022	BILL	WHIPPLE CATTLE COMPANY INC	$47.07	$47.07
07/26/2021	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4779	$-44.31	$0.00
07/12/2021	BILL	WHIPPLE CATTLE COMPANY INC	$44.31	$44.31
11/12/2020	PAYMENT	WHIPPLE CATTLE CO., INC CHECK NUM: 4568	$-42.81	$0.00
10/21/2020	BILL	WHIPPLE CATTLE COMPANY INC	$42.81	$42.81
07/30/2019	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4384	$-41.24	$0.00
07/03/2019	BILL	WHIPPLE CATTLE COMPANY INC	$41.24	$41.24
07/27/2018	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4169	$-39.64	$0.00
07/03/2018	BILL	WHIPPLE CATTLE COMPANY INC	$39.64	$39.64
07/26/2017	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 3949	$-43.36	$0.00
07/03/2017	BILL	WHIPPLE CATTLE COMPANY INC	$43.36	$43.36
08/02/2016	PAYMENT	WHIPPLE CATTLE CO, INC CHECK NUM: 3702	$-31.64	$0.00
07/01/2016	BILL	WHIPPLE CATTLE COMPANY INC	$31.64	$31.64
07/28/2015	PAYMENT	WHIPPLE CATTLE CO., INC CHECK NUM: 3471	$-25.02	$0.00
07/01/2015	BILL	WHIPPLE CATTLE COMPANY INC	$25.02	$25.02
11/24/2014	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3298	$-25.25	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$25.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.93	$24.09
07/07/2014	BILL	WHIPPLE CATTLE COMPANY INC	$23.16	$23.16
05/05/2014	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 8457	$-28.92	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$28.92
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.50	$26.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.07	$23.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.31
07/01/2013	BILL	WHIPPLE CATTLE COMPANY INC	$21.45	$21.45
04/04/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 2965	$-24.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.39	$24.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$22.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.99	$21.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.79	$20.65
07/06/2012	BILL	WHIPPLE CATTLE COMPANY INC	$19.86	$19.86
09/21/2011	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-156 NUM: 2640	$-20.22	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.78	$20.22
07/06/2011	BILL	WHIPPLE CATTLE COMPANY INC	$19.44	$19.44
10/07/2010	PAYMENT	WHIPPLE CATTLE CO INC CHECK BANK: 94-158 NUM: 8119	$-21.18	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$21.18
07/08/2010	BILL	WHIPPLE CATTLE COMPANY INC	$20.37	$20.37
09/14/2009	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998	$-35.54	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.37	$35.54
07/09/2009	BILL	WHIPPLE CATTLE COMPANY INC	$34.17	$34.17
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-37.11	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$37.11
07/10/2008	BILL	WHIPPLE CATTLE COMPANY INC	$35.68	$35.68
09/07/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7725	$-34.37	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$34.37
07/05/2007	BILL	WHIPPLE CATTLE COMPANY INC	$33.05	$33.05
09/11/2006	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567	$-31.81	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$31.81
07/11/2006	BILL	WHIPPLE CATTLE COMPANY INC	$30.59	$30.59
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-28.47	$0.00
07/15/2005	BILL	WHIPPLE CATTLE COMPANY INC	$28.47	$28.47
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-27.01	$0.00
07/07/2004	BILL	WHIPPLE CATTLE COMPANY INC	$27.01	$27.01
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-34.18	$0.00
07/09/2003	BILL	WHIPPLE CATTLE COMPANY INC	$34.18	$34.18
08/06/2002	PAYMENT	BRADSWAW, JANE CHECK BANK: 94-8401/3224 NUM: 2142	$-1,937.51	$0.00
07/08/2002	BILL	WHIPPLE CATTLE COMPANY INC	$1,937.51	$1,937.51
04/23/2002	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2756	$-29.34	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.13	$29.34
02/19/2002	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1336	$-465.38	$28.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.79	$493.59
01/14/2002	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158/1242 NUM: 1322	$-473.10	$492.80
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.76	$965.90
09/10/2001	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158/1242 NUM: 1261	$-946.50	$965.14
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.94	$1,911.64
07/10/2001	BILL	WHIPPLE CATTLE COMPANY INC	$1,892.70	$1,892.70
09/26/2000	PAYMENT	WHIPPLE CATTLE CO/BRADSHAW, JA CHECK BANK: 94-158/1242 NUM: 1209	$-931.30	$0.00
08/15/2000	PAYMENT	RANDALL, WILLIAM CHECK BANK: 94-158/1242 NUM: 2899	$-931.60	$931.30
07/11/2000	BILL	WHIPPLE CATTLE CO. 50% ET AL	$1,862.90	$1,862.90
08/19/1999	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1181	$-916.16	$0.00
08/13/1999	PAYMENT	RANDALL, WILLIAM JR CHECK BANK: 24-22/1230 NUM: 1379	$-916.17	$916.16
07/13/1999	BILL	WHIPPLE CATTLE CO. 50% ET AL	$1,832.33	$1,832.33
09/22/1998	PAYMENT	RANDALL, WILLIAM JR. CREDIT: B	$-902.72	$0.00
08/18/1998	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK	$-902.73	$902.72
07/14/1998	BILL	WHIPPLE CATTLE CO. 50% ET AL	$1,805.45	$1,805.45
08/20/1997	PAYMENT	WHIPPLE CATTLE CO CHECK	$-327.32	$0.00
08/20/1997	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-327.33	$327.32
08/20/1997	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-31.18	$654.65
08/20/1997	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-1,005.77	$685.83
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-69.83	$1,691.60
07/14/1997	BILL	WHIPPLE CATTLE CO. 50% ET AL	$1,761.43	$1,761.43
09/30/1996	PAYMENT	WHIPPLE CATTLE CO.	$-64.79	$0.00
09/03/1996	PAYMENT	WHIPPLE RIVER RANCH	$-208.47	$64.79
09/03/1996	PAYMENT	RANDALL, WILLIAM JR.	$-273.26	$273.26
09/03/1996	ADJUSTMENT	incorrect data	$481.73	$546.52
09/03/1996	VOID	RANDALL, WILLIAM JR.	$-481.73	$64.79
07/15/1996	BILL	WHIPPLE CATTLE CO. 50% ET AL	$546.52	$546.52