Tax Account MH001296

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Owners

WHIPPLE, CODY
HC 61 BOX 27
HIKO, NEVADA 89017

Account Summary

Account ID	MH001296
Account Type	Personal Property
Location	PAH VALLEY FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001296

Account Type

Personal Property

Location

PAH VALLEY FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.36
Total	$127.36
Paid	$127.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$127.36

Total

$127.36

Paid

$127.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.05	$0.00	$32.05	$32.05	$0.00
2	10/07/2024	10/17/2024	Paid	$31.77	$0.00	$31.77	$31.77	$0.00
3	01/06/2025	01/16/2025	Paid	$31.77	$0.00	$31.77	$31.77	$0.00
4	03/03/2025	03/13/2025	Paid	$31.77	$0.00	$31.77	$31.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.38	$0.00	$131.38	$0.00	$0.00	2.9819	6.0
2022/2023 PERSONAL PROPERTY TAXES	$155.36	$0.00	$155.36	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$194.87	$9.74	$204.61	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$194.87	$0.00	$194.87	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$210.58	$21.05	$231.63	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	WHIPPLE, CODY CHECK 5258	$-95.31	$0.00
08/13/2024	PAYMENT	WHIPPLE, CODY CHECK 5238	$-32.05	$95.31
07/15/2024	BILL	WHIPPLE, CODY	$127.36	$127.36
08/31/2023	PAYMENT	WHIPPLE, CODY CHECK BANK: 94-156/1242 NUM: 5103	$-131.38	$0.00
07/11/2023	BILL	WHIPPLE, CODY	$131.38	$131.38
11/16/2022	PAYMENT	WHIPPLE, CODY CHECK BANK: 94-156/1242 NUM: 4978	$-77.68	$0.00
10/11/2022	PAYMENT	WHIPPLE, CODY CHECK BANK: 94-156/1242 NUM: 4965	$-38.84	$77.68
08/15/2022	PAYMENT	WHIPPLE, CODY CHECK BANK: 94-156/1242 NUM: 4934	$-669.95	$116.52
07/13/2022	BILL	WHIPPLE, CODY	$155.36	$786.47
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$9.74	$631.11
09/17/2021	BILL	WHIPPLE, CODY	$194.87	$621.37
05/17/2021	BILL	WHIPPLE, CODY	$194.87	$426.50
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.26	$231.63
01/23/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.26	$226.37
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.26	$221.11
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.27	$215.85
06/21/2019	BILL	WHIPPLE, CODY	$210.58	$210.58
06/02/2010	PAYMENT	REBEL COMMUNICATIONS, LLC CHECK BANK: 9470743212 NUM: 1938	$-363.67	$0.00
04/28/2010	AMENDMENT	certified fee	$3.90	$363.67
03/17/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.37	$359.77
11/06/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.37	$351.40
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.37	$343.03
08/10/2009	BILL	WHIPPLE, CODY	$334.66	$334.66
04/30/2009	PAYMENT	WHIPPLE, CODY CHECK BANK: 941581242 NUM: 7945	$-193.76	$0.00
03/31/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.81	$193.76
03/31/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.81	$184.95
08/27/2008	PAYMENT	WHIPPLE, CODY CHECK BANK: 941581242 NUM: 1983	$-176.14	$176.14
08/06/2008	BILL	WHIPPLE, CODY	$352.28	$352.28