Tax Account 011-160-36

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Owners

KENT WHIPPLE RANCH, LLC
4004 WHIPPLE RANCH RD
HIKO, NV 89017-0000

Account Summary

Account ID	011-160-36
Account Type	Real Estate
Location	4008 RICHARDVILLE ROAD HIKO
Balance	$5,413.18
Currently Due	$4,234.18

Account ID

011-160-36

Account Type

Real Estate

Location

4008 RICHARDVILLE ROAD
HIKO

Balance

$5,413.18

Currently Due

$4,234.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,204.18
Total	$5,413.18
Paid	$0.00
Balance	$5,413.18
Due	$4,234.18
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

$5,204.18

Total

$5,413.18

Paid

$0.00

Balance

$5,413.18

Due

$4,234.18

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	Past due	$1,667.18	$66.69	$1,667.18	$0.00	$1,733.87
2	10/07/2024	10/17/2024	Past due	$1,179.00	$142.31	$1,179.00	$0.00	$3,055.18
3	01/06/2025	01/16/2025	Due	$1,179.00	$0.00	$1,179.00	$0.00	$4,234.18
4	03/03/2025	03/13/2025	Due	$1,179.00	$0.00	$1,179.00	$0.00	$5,413.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,960.88	$804.60	$5,765.48	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$4,639.70	$41.48	$4,681.18	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$4,242.46	$38.48	$4,280.94	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,971.52	$0.00	$3,971.52	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$4,733.79	$153.14	$4,886.93	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,996.47	$0.00	$4,996.47	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,883.64	$734.74	$5,618.38	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$3,906.47	$326.59	$4,233.06	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$3,352.13	$117.34	$3,469.47	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$3,225.46	$112.97	$3,338.43	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	475.70	.00	475.70	475.70
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S37	Pah Valley Groundwater	475.70	475.70	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	478.15	478.15	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	380.56	380.56	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	380.56	380.56	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	378.60	378.60	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	378.60	378.60	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$142.31	$5,413.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.69	$5,270.87
07/03/2024	BILL	KENT WHIPPLE RANCH, LLC	$5,204.18	$5,204.18
05/06/2024	PAYMENT	WHIPPLE RANCH CHECK 318	$-373.51	$0.00
04/01/2024	PAYMENT	WHIPPLE RANCH CHECK 308	$-5,391.97	$373.51
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$5,765.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$347.26	$5,764.23
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - NSF FEE	$25.00	$5,416.97
02/07/2024	ADJUSTMENT	WHIPPLE RANCH CHECK 289 VOIDED PAYMENT: 98056. REASON: NSF	$5,391.97	$5,391.97
01/30/2024	PAYMENT	WHIPPLE RANCH CHECK 289	$-5,391.97	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$230.57	$5,391.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.24	$5,161.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.28	$5,025.16
07/13/2023	BILL	KENT WHIPPLE RANCH, LLC	$4,960.88	$4,960.88
11/16/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4981	$-3,152.48	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$41.48	$3,152.48
07/25/2022	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4930	$-1,528.70	$3,111.00
07/07/2022	BILL	KENT WHIPPLE RANCH, LLC	$4,639.70	$4,639.70
01/31/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4866	$-38.48	$0.00
01/24/2022	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4860	$-1,924.00	$38.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.48	$1,962.48
10/08/2021	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4815	$-962.00	$1,924.00
07/28/2021	PAYMENT	WHIPPLE CATTLE CO., INC CHECK NUM: 4786	$-1,356.46	$2,886.00
07/12/2021	BILL	KENT WHIPPLE RANCH, LLC	$4,242.46	$4,242.46
02/08/2021	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4703	$-895.00	$0.00
12/30/2020	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4677	$-895.00	$895.00
12/03/2020	PAYMENT	WHIPPLE CATTLE COMPANY CHECK NUM: 4619	$-895.00	$1,790.00
11/17/2020	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4583	$-1,286.52	$2,685.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-0.03	$3,971.52
10/21/2020	BILL	KENT WHIPPLE RANCH, LLC	$3,971.55	$3,971.55
04/01/2020	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4489	$-2,325.14	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,325.14
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.60	$2,324.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.44	$2,215.44
10/03/2019	PAYMENT	WHIPPLE CATTLE CO CHECK NUM: 4414	$-1,086.00	$2,172.00
07/30/2019	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4385	$-1,475.79	$3,258.00
07/03/2019	BILL	KENT WHIPPLE RANCH, LLC	$4,733.79	$4,733.79
02/19/2019	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4298	$-1,151.00	$0.00
01/07/2019	PAYMENT	WHIPPPLE CATTLE CO INC CHECK NUM: 4269	$-1,151.00	$1,151.00
09/25/2018	PAYMENT	WHIPPLE, JANE CHECK NUM: 3577	$-1,151.00	$2,302.00
08/09/2018	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 4183	$-1,543.47	$3,453.00
07/03/2018	BILL	KENT WHIPPLE RANCH, LLC	$4,996.47	$4,996.47
05/01/2018	PAYMENT	WHIPPLE CATTLE CO., INC CHECK NUM: 4119	$-5,618.38	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$5,618.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$341.85	$5,617.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$220.00	$5,275.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$122.48	$5,055.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$49.31	$4,932.95
07/03/2017	BILL	KENT WHIPPLE RANCH, LLC	$4,883.64	$4,883.64
04/11/2017	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 3877	$-326.59	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$326.59
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.52	$325.49
03/15/2017	PAYMENT	WHIPPLE CATTLE CO INC CHECK NUM: 3856	$-3,906.47	$312.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$175.89	$4,219.44
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$97.82	$4,043.55
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.26	$3,945.73
07/01/2016	BILL	KENT WHIPPLE RANCH, LLC	$3,906.47	$3,906.47
11/16/2015	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3545	$-3,469.47	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$83.81	$3,469.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.53	$3,385.66
07/01/2015	BILL	KENT WHIPPLE RANCH, LLC	$3,352.13	$3,352.13
11/24/2014	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3298	$-112.97	$0.00
11/18/2014	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK NUM: 3279	$-3,225.46	$112.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$80.67	$3,338.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.30	$3,257.76
07/07/2014	BILL	KENT WHIPPLE RANCH, LLC	$3,225.46	$3,225.46
05/05/2014	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK NUM: 8457	$-835.79	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$835.79
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.04	$833.04
12/09/2013	PAYMENT	WHIPPLE CATTLE CO. CHECK NUM: 3089	$-6,968.22	$801.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$284.37	$7,769.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$195.46	$7,484.85
07/01/2013	BILL	WHIPPLE TRUST, JANE WHIPPLE	$7,289.39	$7,289.39
02/19/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2946	$-830.30	$0.00
01/08/2013	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2929	$-830.30	$830.30
10/23/2012	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2886	$-165.83	$1,660.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.38	$1,826.43
10/10/2012	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2879	$-4,816.61	$1,820.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$159.45	$6,636.66
07/06/2012	BILL	WHIPPLE TRUST, JANE WHIPPLE	$6,477.21	$6,477.21
04/13/2012	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2802	$-1,125.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.58	$1,125.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.03	$1,072.65
09/21/2011	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-156 NUM: 2640	$-4,354.90	$1,051.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$147.27	$5,406.52
07/06/2011	BILL	WHIPPLE TRUST, JANE WHIPPLE	$5,259.25	$5,259.25
04/18/2011	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 8181	$-7,884.44	$0.00
04/01/2011	INTEREST	Monthly Interest	$9.53	$7,884.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$381.33	$7,874.91
03/01/2011	INTEREST	Monthly Interest	$9.53	$7,493.58
02/01/2011	INTEREST	Monthly Interest	$9.53	$7,484.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$294.37	$7,474.52
01/04/2011	INTEREST	Monthly Interest	$9.53	$7,180.15
12/01/2010	INTEREST	Monthly Interest	$9.53	$7,170.62
11/02/2010	INTEREST	Monthly Interest	$9.53	$7,161.09
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$218.24	$7,151.56
10/01/2010	INTEREST	Monthly Interest	$9.53	$6,933.32
09/01/2010	INTEREST	Monthly Interest	$9.53	$6,923.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$152.94	$6,914.26
08/02/2010	INTEREST	Monthly Interest	$9.53	$6,761.32
07/08/2010	BILL	WHIPPLE TRUST, JANE WHIPPLE	$5,447.52	$6,751.79
07/01/2010	INTEREST	Monthly Interest	$9.53	$1,304.27
06/07/2010	PENALTY	Recording Fee	$15.00	$1,294.74
06/01/2010	INTEREST	Monthly Interest	$9.53	$1,279.74
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,270.21
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.64	$1,268.21
02/18/2010	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 8052	$-348.39	$1,199.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.30	$1,547.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.72	$1,498.66
09/14/2009	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998	$-512.71	$1,478.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.72	$1,991.65
07/09/2009	BILL	WHIPPLE TRUST	$1,971.93	$1,971.93
05/14/2009	PAYMENT	WHIPPLE CATTLE COMPANY, INC. CHECK BANK: 94-158 NUM: 7957	$-1,820.21	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,820.21
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.58	$1,818.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.77	$1,719.63
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.91	$1,664.86
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-569.58	$1,642.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.91	$2,212.53
07/10/2008	BILL	WHIPPLE TRUST	$2,190.62	$2,190.62
09/07/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7725	$-1,414.18	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.00	$1,414.18
07/05/2007	BILL	WHIPPLE TRUST	$1,400.18	$1,400.18
03/28/2007	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7666	$-884.27	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.57	$884.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.52	$835.70
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$813.18
09/11/2006	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567	$-641.74	$809.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.37	$1,451.28
07/11/2006	BILL	WHIPPLE TRUST	$1,436.91	$1,436.91
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-980.92	$0.00
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7381	$-331.43	$980.92
07/15/2005	BILL	WHIPPLE TRUST	$1,312.35	$1,312.35
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-1,245.11	$0.00
07/07/2004	BILL	WHIPPLE TRUST	$1,245.11	$1,245.11
01/20/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 12-4201/581 NUM: 7154	$-610.56	$0.00
10/06/2003	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 2-501/351 NUM: 7115	$-305.28	$610.56
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-305.28	$915.84
07/09/2003	BILL	WHIPPLE TRUST	$1,221.12	$1,221.12