Tax Account 011-160-21

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Owners

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

Account Summary

Account ID	011-160-21
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-21

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.97
Total	$1,327.97
Paid	$1,327.97
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

$1,327.97

Total

$1,327.97

Paid

$1,327.97

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	$340.97	$0.00	$340.97	$340.97	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.34	$99.15	$1,329.49	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,163.43	$11.52	$1,174.95	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,156.60	$11.44	$1,168.04	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,133.67	$0.00	$1,133.67	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,119.21	$39.88	$1,159.09	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,057.24	$0.00	$1,057.24	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$799.48	$95.11	$894.59	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$744.97	$0.00	$744.97	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$692.30	$6.92	$699.22	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$641.03	$22.49	$663.52	$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
10/15/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5259	$-987.00	$0.00
08/12/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5239	$-340.97	$987.00
07/03/2024	BILL	WHIPPLE CATTLE COMPANY INC	$1,327.97	$1,327.97
02/05/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175	$-1,329.49	$0.00
01/30/2024	ADJUSTMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175 VOIDED PAYMENT: 98052. REASON: REVERSE PAYMENT	$1,329.49	$1,329.49
01/30/2024	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK 5175	$-1,329.49	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.52	$1,329.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.02	$1,273.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$1,242.95
07/13/2023	BILL	WHIPPLE CATTLE COMPANY INC	$1,230.34	$1,230.34
11/16/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4981	$-875.52	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.52	$875.52
07/25/2022	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4930	$-299.43	$864.00
07/07/2022	BILL	WHIPPLE CATTLE COMPANY INC	$1,163.43	$1,163.43
01/31/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4866	$-11.44	$0.00
01/24/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4860	$-572.00	$11.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.44	$583.44
10/08/2021	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4815	$-286.00	$572.00
07/28/2021	PAYMENT	WHIPPLE CATTLE CO., INC CHECK NUM: 4786	$-298.60	$858.00
07/12/2021	BILL	WHIPPLE CATTLE COMPANY INC	$1,156.60	$1,156.60
02/08/2021	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4703	$-280.00	$0.00
12/30/2020	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4677	$-280.00	$280.00
12/03/2020	PAYMENT	WHIPPLE CATTLE COMPANY CHECK NUM: 4619	$-280.00	$560.00
11/17/2020	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4583	$-293.67	$840.00
10/21/2020	BILL	WHIPPLE CATTLE COMPANY INC	$1,133.67	$1,133.67
04/01/2020	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4489	$-593.88	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$593.88
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.70	$592.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.08	$565.08
10/03/2019	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4414	$-277.00	$554.00
08/19/2019	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4394	$-288.21	$831.00
07/03/2019	BILL	WHIPPLE CATTLE COMPANY INC	$1,119.21	$1,119.21
02/19/2019	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4298	$-261.00	$0.00
01/07/2019	PAYMENT	WHIPPPLE CATTLE CO INC CHECK NUM: 4269	$-261.00	$261.00
09/12/2018	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4199	$-261.00	$522.00
08/07/2018	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 4179	$-274.24	$783.00
07/03/2018	BILL	WHIPPLE CATTLE COMPANY INC	$1,057.24	$1,057.24
04/11/2018	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 4099	$-678.59	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$678.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.43	$677.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.75	$636.06
11/13/2017	PAYMENT	LC REFUND/WHIPPLE CATTLE CO CHECK NUM: 1482/4019	$-216.00	$612.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.37	$828.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.46	$807.94
07/03/2017	BILL	WHIPPLE CATTLE COMPANY INC	$799.48	$799.48
02/28/2017	PAYMENT	WHIPPLE CATTLE CO/LC REFUND CHECK NUM: 1434	$-185.00	$0.00
01/04/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1425	$-185.00	$185.00
10/11/2016	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 3741	$-185.00	$370.00
08/02/2016	PAYMENT	WHIPPLE CATTLE CO, INC CHECK NUM: 3702	$-189.97	$555.00
07/01/2016	BILL	WHIPPLE CATTLE COMPANY INC	$744.97	$744.97
11/16/2015	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3545	$-525.92	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$525.92
07/28/2015	PAYMENT	WHIPPLE CATTLE CO., INC CHECK NUM: 3471	$-173.30	$519.00
07/01/2015	BILL	WHIPPLE CATTLE COMPANY INC	$692.30	$692.30
11/24/2014	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3298	$-663.52	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.05	$663.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.44	$647.47
07/07/2014	BILL	WHIPPLE CATTLE COMPANY INC	$641.03	$641.03
05/05/2014	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 8457	$-685.45	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$685.45
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.55	$682.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.73	$641.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.88	$614.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.98	$599.54
07/01/2013	BILL	WHIPPLE CATTLE COMPANY INC	$593.56	$593.56
04/04/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 2965	$-632.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.47	$632.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.73	$593.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.74	$568.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.50	$555.10
07/06/2012	BILL	WHIPPLE CATTLE COMPANY INC	$549.60	$549.60
04/13/2012	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2802	$-272.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.72	$272.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.09	$259.53
09/21/2011	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-156 NUM: 2640	$-259.54	$254.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.09	$513.98
07/06/2011	BILL	WHIPPLE CATTLE COMPANY INC	$508.89	$508.89
10/07/2010	PAYMENT	WHIPPLE CATTLE CO INC CHECK BANK: 94-158 NUM: 8119	$-560.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.55	$560.78
07/08/2010	BILL	WHIPPLE CATTLE COMPANY INC	$555.23	$555.23
04/05/2010	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158/1242 NUM: 8062	$-479.27	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.98	$479.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.44	$453.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$438.85
09/14/2009	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998	$-150.17	$433.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.78	$583.25
07/09/2009	BILL	WHIPPLE CATTLE COMPANY INC	$577.47	$577.47
03/26/2009	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158 NUM: 7926	$-445.01	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.13	$445.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.40	$420.88
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.36	$407.48
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-139.42	$402.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.36	$541.54
07/10/2008	BILL	WHIPPLE CATTLE COMPANY INC	$536.18	$536.18
04/04/2008	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-158/1242 NUM: 7807	$-25.36	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.98	$25.36
02/25/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7792	$-48.10	$24.38
09/07/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7725	$-436.80	$72.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.04	$509.28
07/05/2007	BILL	WHIPPLE CATTLE COMPANY INC	$504.24	$504.24
09/11/2006	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567	$-471.56	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.67	$471.56
07/11/2006	BILL	WHIPPLE CATTLE COMPANY INC	$466.89	$466.89
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-434.80	$0.00
07/15/2005	BILL	WHIPPLE CATTLE COMPANY INC	$434.80	$434.80
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-412.52	$0.00
07/07/2004	BILL	WHIPPLE CATTLE COMPANY INC	$412.52	$412.52
01/20/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 12-4201/581 NUM: 7154	$-186.28	$0.00
10/06/2003	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 2-501/351 NUM: 7115	$-93.14	$186.28
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-93.17	$279.42
07/09/2003	BILL	WHIPPLE CATTLE COMPANY INC	$372.59	$372.59