Tax Account 011-160-19

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Owners

WHIPPLE, BETSY L
1713 RIVER RANCH ROAD
HIKO, NV 89017

Account Summary

Account ID	011-160-19
Account Type	Real Estate
Location	1713 RIVER RANCH ROAD HIKO
Balance	$1,820.00
Currently Due	$910.00

Account ID

011-160-19

Account Type

Real Estate

Location

1713 RIVER RANCH ROAD
HIKO

Balance

$1,820.00

Currently Due

$910.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,652.75
Total	$3,652.75
Paid	$1,832.75
Balance	$1,820.00
Due	$910.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$3,652.75

Total

$3,652.75

Paid

$1,832.75

Balance

$1,820.00

Due

$910.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$922.75	$0.00	$0.00	$922.75	$922.75	$0.00
2	10/06/2025	10/16/2025	Paid	$910.00	$0.00	$0.00	$910.00	$910.00	$0.00
3	01/05/2026	01/15/2026	Due	$910.00	$0.00	$0.00	$910.00	$0.00	$910.00
4	03/02/2026	03/12/2026	Due	$910.00	$0.00	$0.00	$910.00	$0.00	$1,820.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,776.35	$0.00	$0.00	$3,776.35	$0.00	$0.00	2.9819	6.0
2023/2024 REAL ESTATE TAXES	$3,497.36	$0.00	$0.00	$3,497.36	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,239.04	$0.00	$0.00	$3,239.04	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,044.53	$0.00	$0.00	$3,044.53	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,968.01	$0.00	$0.00	$2,968.01	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,968.01	$0.00	$0.00	$2,968.01	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,886.04	$0.00	$0.00	$2,886.04	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,902.82	$0.00	$0.00	$2,902.82	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,849.00	$0.00	$0.00	$2,849.00	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,894.66	$203.77	$0.00	$3,098.43	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,810.36	$0.00	$0.00	$2,810.36	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/07/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-910.00	$1,820.00
08/18/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-922.75	$2,730.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$3,652.75
07/02/2025	BILL	WHIPPLE, BETSY L	$3,652.75	$3,652.75
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-941.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-941.00	$941.00
09/25/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-941.00	$1,882.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-953.35	$2,823.00
07/03/2024	BILL	WHIPPLE, BETSY L	$3,776.35	$3,776.35
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-871.00	$0.00
02/28/2024	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 98934. REASON: ENTERED WRONG IMPORT FILE	$871.00	$871.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-871.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-871.00	$871.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-871.00	$1,742.00
08/09/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-884.36	$2,613.00
07/13/2023	BILL	WHIPPLE, BETSY L	$3,497.36	$3,497.36
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-807.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-807.00	$807.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-807.00	$1,614.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-818.04	$2,421.00
07/07/2022	BILL	WHIPPLE, BETSY L	$3,239.04	$3,239.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-758.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-758.00	$758.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-758.00	$1,516.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-770.53	$2,274.00
07/12/2021	BILL	WHIPPLE, BETSY L	$3,044.53	$3,044.53
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-739.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-739.00	$739.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-739.00	$1,478.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-751.01	$2,217.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-84.87	$2,968.01
10/21/2020	BILL	WHIPPLE, BETSY L	$3,052.88	$3,052.88
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-739.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-739.00	$739.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-739.00	$1,478.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-751.01	$2,217.00
07/03/2019	BILL	WHIPPLE, BETSY L	$2,968.01	$2,968.01
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-719.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-719.00	$719.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-719.00	$1,438.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-729.04	$2,157.00
07/03/2018	BILL	WHIPPLE, BETSY L	$2,886.04	$2,886.04
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-721.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-721.00	$721.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-721.00	$1,442.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-739.82	$2,163.00
07/03/2017	BILL	WHIPPLE, BETSY L	$2,902.82	$2,902.82
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-711.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-711.00	$711.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-711.00	$1,422.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-716.00	$2,133.00
07/01/2016	BILL	WHIPPLE, BETSY L	$2,849.00	$2,849.00
04/15/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5191426	$-1,548.31	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,548.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.30	$1,547.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.92	$1,474.92
01/11/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5001910	$-1,550.12	$1,446.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$72.43	$2,996.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.03	$2,923.69
07/01/2015	BILL	WHIPPLE, BETSY L	$2,894.66	$2,894.66
02/26/2015	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 6926	$-702.00	$0.00
11/17/2014	PAYMENT	WHIPPLE BETSY CHECK NUM: 6764	$-702.00	$702.00
10/06/2014	PAYMENT	WHIPPLE, BETSY CHECK NUM: 6692	$-702.00	$1,404.00
08/04/2014	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 6580	$-704.36	$2,106.00
07/07/2014	BILL	WHIPPLE, BETSY L	$2,810.36	$2,810.36
02/27/2014	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 6366	$-682.00	$0.00
01/14/2014	PAYMENT	PVFCU/WHIPPLE, BETSY CHECK NUM: CC 46098	$-710.39	$682.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.09	$1,392.39
09/20/2013	PAYMENT	WHIPPLE, BETSY CHECK NUM: 6074	$-1,364.49	$1,391.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.30	$2,755.79
07/01/2013	BILL	WHIPPLE, BETSY L	$2,728.49	$2,728.49
11/16/2012	PAYMENT	WHIPPLE, BETSY L. CHECK BANK: 94-72/1224 NUM: 5634	$-1,832.45	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.11	$1,832.45
08/13/2012	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-72/1224 NUM: 5471	$-602.81	$1,808.34
07/06/2012	BILL	WHIPPLE, BETSY L	$2,411.15	$2,411.15
11/28/2011	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-72/1224 NUM: 5002	$-1,170.50	$0.00
09/30/2011	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 3048	$-1,193.92	$1,170.50
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.41	$2,364.42
07/06/2011	BILL	WHIPPLE, BETSY L	$2,341.01	$2,341.01
03/10/2011	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 94-8426/3224 NUM: 2704	$-800.14	$0.00
02/28/2011	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 2685	$-1,654.53	$800.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$102.28	$2,454.67
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.82	$2,352.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.73	$2,295.57
07/08/2010	BILL	WHIPPLE, BETSY L	$2,272.84	$2,272.84
03/01/2010	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 2243	$-2,383.19	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$99.30	$2,383.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.17	$2,283.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.07	$2,228.72
07/09/2009	BILL	WHIPPLE, BETSY L	$2,206.65	$2,206.65
10/22/2008	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-156/1242 NUM: 1614	$-535.59	$0.00
10/01/2008	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 1890	$-535.59	$535.59
07/31/2008	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426 NUM: 1844	$-1,071.20	$1,071.18
07/10/2008	BILL	WHIPPLE, BETSY L	$2,142.38	$2,142.38
10/23/2007	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-158/1242 NUM: 1408	$-1,006.50	$0.00
09/04/2007	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 1506	$-503.25	$1,006.50
08/06/2007	PAYMENT	WHIPPLE, BETSY CREDIT: B BANK: 94-8426/3224 NUM: 1488	$-503.25	$1,509.75
07/05/2007	BILL	WHIPPLE, BETSY L	$2,013.00	$2,013.00
12/11/2006	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 94-8426/3224 NUM: 1209	$-488.59	$0.00
12/11/2006	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 94-8426/3224 NUM: 1208	$-488.59	$488.59
10/02/2006	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 1138	$-488.59	$977.18
08/07/2006	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 1088	$-488.59	$1,465.77
07/11/2006	BILL	WHIPPLE, BETSY L	$1,954.36	$1,954.36
12/23/2005	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 16-66/1220 NUM: 3018	$-1,442.05	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.97	$1,442.05
08/22/2005	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 16-66 NUM: 2926	$-474.36	$1,423.08
07/15/2005	BILL	WHIPPLE, BETSY L	$1,897.44	$1,897.44
05/19/2005	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 16-66/1220 NUM: 2873	$-1,008.30	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,008.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.07	$1,007.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.83	$960.23
11/22/2004	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 16-66/1220 NUM: 2760	$-489.53	$941.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.83	$1,430.93
07/29/2004	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 16-66 NUM: 2620	$-470.72	$1,412.10
07/07/2004	BILL	WHIPPLE, BETSY L	$1,882.82	$1,882.82
01/20/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 12-4201/581 NUM: 7154	$-938.76	$0.00
10/06/2003	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 16-66/1220 NUM: 2226	$-469.38	$938.76
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-469.38	$1,408.14
07/09/2003	BILL	WHIPPLE, BETSY L	$1,877.52	$1,877.52