Tax Account 011-160-20

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Owners

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

Account Summary

Account ID	011-160-20
Account Type	Real Estate
Location	1720 RIVER RANCH ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-20

Account Type

Real Estate

Location

1720 RIVER RANCH ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.40
Total	$521.40
Paid	$521.40
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

$521.40

Total

$521.40

Paid

$521.40

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	$140.40	$0.00	$140.40	$140.40	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.40	$5.62	$527.02	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$521.40	$0.00	$521.40	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$521.40	$0.00	$521.40	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$521.40	$0.00	$521.40	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$521.40	$0.00	$521.40	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$521.40	$5.08	$526.48	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$526.40	$6.05	$532.45	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$516.29	$0.00	$516.29	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$511.40	$80.56	$591.96	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$511.40	$0.00	$511.40	$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
07/23/2024	PAYMENT	WHIPPLE, BETSY L CHECK 158	$-521.40	$0.00
07/03/2024	BILL	WHIPPLE, BETSY L	$521.40	$521.40
09/21/2023	PAYMENT	WHIPPLE, BETSY L CHECK 4477	$-5.62	$0.00
09/18/2023	PAYMENT	WHIPPLE, BETSY L CHECK 4378	$-521.40	$5.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$527.02
07/13/2023	BILL	WHIPPLE, BETSY L	$521.40	$521.40
07/18/2022	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 3914	$-521.40	$0.00
07/07/2022	BILL	WHIPPLE, BETSY L	$521.40	$521.40
07/29/2021	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 3308	$-521.40	$0.00
07/12/2021	BILL	WHIPPLE, BETSY L	$521.40	$521.40
11/17/2020	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 2741	$-521.40	$0.00
10/21/2020	BILL	WHIPPLE, BETSY L	$521.40	$521.40
11/06/2019	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 2241	$-254.00	$0.00
09/03/2019	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 2193	$-127.00	$254.00
08/07/2019	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 2171	$-140.40	$381.00
07/03/2019	BILL	WHIPPLE, BETSY L	$521.40	$521.40
02/14/2019	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 1919	$-259.08	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.08	$259.08
09/17/2018	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 1711	$-127.00	$254.00
08/15/2018	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 1640	$-140.40	$381.00
07/03/2018	BILL	WHIPPLE, BETSY L	$521.40	$521.40
12/29/2017	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 1091	$-127.00	$0.00
12/21/2017	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 1068	$-133.05	$127.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.23	$260.05
10/16/2017	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 1466	$-127.00	$259.82
10/13/2017	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 1405	$-145.40	$386.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.82	$532.22
07/03/2017	BILL	WHIPPLE, BETSY L	$526.40	$526.40
12/30/2016	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 7817	$-254.00	$0.00
09/02/2016	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 7603	$-127.00	$254.00
07/18/2016	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 7539	$-135.29	$381.00
07/01/2016	BILL	WHIPPLE, BETSY L	$516.29	$516.29
06/07/2016	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 7463	$-2.52	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.02	$2.52
05/31/2016	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 7436	$-589.44	$2.50
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$591.94
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$589.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.80	$588.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.06	$552.55
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.87	$529.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.22	$516.62
07/01/2015	BILL	WHIPPLE, BETSY L	$511.40	$511.40
02/26/2015	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 6926	$-127.00	$0.00
11/17/2014	PAYMENT	WHIPPLE BETSY CHECK NUM: 6764	$-127.00	$127.00
10/06/2014	PAYMENT	WHIPPLE, BETSY CHECK NUM: 6692	$-127.00	$254.00
08/04/2014	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 6580	$-130.40	$381.00
07/07/2014	BILL	WHIPPLE, BETSY L	$511.40	$511.40
02/27/2014	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 6366	$-127.00	$0.00
01/14/2014	PAYMENT	PVFCU/WHIPPLE, BETSY CHECK NUM: CC 46098	$-132.43	$127.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$259.43
09/20/2013	PAYMENT	WHIPPLE, BETSY CHECK NUM: 6074	$-257.40	$259.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.22	$516.62
07/01/2013	BILL	WHIPPLE, BETSY L	$511.40	$511.40
11/16/2012	PAYMENT	WHIPPLE, BETSY L. CHECK BANK: 94-72/1224 NUM: 5634	$-513.97	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$513.97
08/13/2012	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-72/1224 NUM: 5471	$-169.09	$507.21
07/06/2012	BILL	WHIPPLE, BETSY L	$676.30	$676.30
11/28/2011	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-72/1224 NUM: 5002	$-343.95	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.19	$343.95
09/30/2011	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 3048	$-289.70	$342.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.26	$632.46
07/06/2011	BILL	WHIPPLE, BETSY L	$626.20	$626.20
02/28/2011	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 2685	$-676.30	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.18	$676.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.66	$648.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.26	$632.46
07/08/2010	BILL	WHIPPLE, BETSY L	$626.20	$626.20
03/19/2010	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 94-158 NUM: 1962	$-171.40	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.59	$171.40
03/01/2010	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 2243	$-719.51	$164.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.85	$884.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.47	$847.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.19	$827.00
07/09/2009	BILL	WHIPPLE, BETSY L	$818.81	$818.81
10/22/2008	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-156/1242 NUM: 1614	$-190.04	$0.00
10/01/2008	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 1890	$-190.06	$190.04
07/31/2008	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426 NUM: 1844	$-380.16	$380.10
07/10/2008	BILL	WHIPPLE, BETSY L	$760.26	$760.26
10/23/2007	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-158/1242 NUM: 1408	$-351.96	$0.00
09/04/2007	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 1506	$-175.98	$351.96
08/06/2007	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 1488	$-175.99	$527.94
07/05/2007	BILL	WHIPPLE, BETSY L	$703.93	$703.93
03/26/2007	PAYMENT	WHIPPLE, BETSY L CHECK BANK: 94-8426/3224 NUM: 1347	$-348.69	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.29	$348.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.52	$332.40
10/02/2006	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 1138	$-162.94	$325.88
08/07/2006	PAYMENT	WHIPPLE, BETSY CHECK BANK: 94-8426/3224 NUM: 1088	$-162.97	$488.82
07/11/2006	BILL	WHIPPLE, BETSY L	$651.79	$651.79
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-606.32	$0.00
07/15/2005	BILL	WHIPPLE CATTLE COMPANY INC	$606.32	$606.32
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-603.69	$0.00
07/07/2004	BILL	WHIPPLE CATTLE COMPANY INC	$603.69	$603.69
01/20/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 12-4201/581 NUM: 7154	$-303.02	$0.00
10/06/2003	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 2-501/351 NUM: 7115	$-151.51	$303.02
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-151.54	$454.53
07/09/2003	BILL	WHIPPLE CATTLE COMPANY INC	$606.07	$606.07