Tax Account 001-341-10

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Owners

TIBBALS, SCOTT A & MELISSA A TR
225 E BRIDGE ST
YERINGTON, NV 89447-0000

TIBBALS, MELISSA A TR

Account Summary

Account ID	001-341-10
Account Type	Real Estate
Location	229 BRIDGE ST YERINGTON
Balance	$203.68
Currently Due	$136.68

Account ID

001-341-10

Account Type

Real Estate

Location

229 BRIDGE ST
YERINGTON

Balance

$203.68

Currently Due

$136.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.01
Total	$271.69
Paid	$68.01
Balance	$203.68
Due	$136.68
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$269.01

Total

$271.69

Paid

$68.01

Balance

$203.68

Due

$136.68

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$68.01	$0.00	$68.01	$68.01	$0.00
2	10/07/2024	10/17/2024	Past due	$67.00	$2.68	$67.00	$0.00	$69.68
3	01/06/2025	01/16/2025	Past due	$67.00	$0.00	$67.00	$0.00	$136.68
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$203.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.01	$9.47	$278.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$269.01	$5.40	$274.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$269.01	$0.00	$269.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$269.01	$9.38	$278.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$269.01	$2.68	$271.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$269.01	$0.00	$269.01	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$269.01	$2.72	$271.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$269.01	$2.68	$271.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$203.68
08/27/2024	PAYMENT	SCOTT A TR ET AL TIBBALS PNP PNP - 161722173	$-68.01	$201.00
07/16/2024	BILL	TIBBALS, SCOTT A & MELISSA A TR	$269.01	$269.01
03/08/2024	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 152449860	$-67.00	$0.00
01/16/2024	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 149372649	$-67.00	$67.00
10/23/2023	PAYMENT	MELISSA A TIBBALS PNP PNP - 144509270	$-144.48	$134.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.75	$278.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$271.73
07/17/2023	BILL	TIBBALS, SCOTT A & MELISSA A TR	$269.01	$269.01
01/21/2023	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 127960574	$-136.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$136.68
10/12/2022	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 122349686	$-137.73	$134.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$271.73
07/15/2022	BILL	TIBBALS, SCOTT A & MELISSA A TR	$269.01	$269.01
09/07/2021	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 99867704	$-269.01	$0.00
07/14/2021	BILL	TIBBALS, SCOTT A & MELISSA A TR	$269.01	$269.01
02/09/2021	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 88645659	$-210.38	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.70	$210.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$203.68
08/04/2020	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 79015730	$-68.01	$201.00
07/09/2020	BILL	TIBBALS, SCOTT A & MELISSA A T	$269.01	$269.01
10/22/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 65754132	$-203.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$203.68
08/15/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 62756756	$-68.01	$201.00
07/10/2019	BILL	TIBBALS, SCOTT A & MELISSA A T	$269.01	$269.01
09/27/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 48930639	$-201.00	$0.00
08/16/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 47423568	$-68.01	$201.00
07/10/2018	BILL	TIBBALS, SCOTT A & MELISSA A T	$269.01	$269.01
02/27/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 41133782	$-67.00	$0.00
01/09/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 39372478	$-67.00	$67.00
09/29/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 36050464	$-67.00	$134.00
09/05/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 35322177	$-70.73	$201.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$271.73
07/10/2017	BILL	TIBBALS, SCOTT A & MELISSA A T	$269.01	$269.01
01/27/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 29498397	$-136.68	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.68	$136.68
10/14/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 27190432	$-67.00	$134.00
08/16/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 26051652	$-68.01	$201.00
07/11/2016	BILL	TIBBALS, SCOTT A & MELISSA A T	$269.01	$269.01
03/18/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 23236169	$-169.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$169.32
10/22/2015	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 20618524	$-86.32	$166.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$252.32
10/02/2015	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 20313709	$-90.08	$249.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$339.08
07/07/2015	BILL	TIBBALS, SCOTT A & MELISSA A T	$335.62	$335.62
10/13/2014	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 15379370	$-249.00	$0.00
08/19/2014	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 14804238	$-86.62	$249.00
07/08/2014	BILL	TIBBALS, SCOTT A & MELISSA A T	$335.62	$335.62
08/29/2013	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK NUM: 8988	$-335.62	$0.00
07/08/2013	BILL	TIBBALS, SCOTT A & MELISSA A T	$335.62	$335.62
01/17/2013	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 9582564	$-164.00	$0.00
12/31/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 9438792	$-85.28	$164.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$249.28
09/05/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 8787740	$-87.08	$246.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$333.08
07/10/2012	BILL	TIBBALS, SCOTT A & MELISSA A T	$329.73	$329.73
03/02/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 7836058	$-167.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.28	$167.28
12/28/2011	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 7486851	$-177.37	$164.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.29	$341.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$333.08
07/08/2011	BILL	TIBBALS, SCOTT A & MELISSA A T	$329.73	$329.73
03/30/2011	PAYMENT	TIBBBALS, SCOTT & MELISSA CHECK NUM: 8314	$-175.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.20	$175.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.28	$167.28
11/15/2010	PAYMENT	TIBBALS, SCOTT A/MELISSA A CHECK BANK: 94-8023 NUM: 8209	$-85.28	$164.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$249.28
08/27/2010	PAYMENT	TIBBALS, MELISSA A T CASH	$-84.44	$246.00
07/08/2010	BILL	TIBBALS, SCOTT A & MELISSA A T	$330.44	$330.44
04/02/2010	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-7074 NUM: 5128	$-121.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.68	$121.68
01/15/2010	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-8023 NUM: 7947	$-117.00	$117.00
10/16/2009	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-8023 NUM: 7887	$-242.78	$234.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.84	$476.78
07/06/2009	BILL	TIBBALS, SCOTT A & MELISSA A T	$471.94	$471.94
03/23/2009	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 4998	$-163.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.28	$163.28
02/12/2009	PAYMENT	MELISSA TIBBALS CHECK BANK: 94-7074 NUM: 4984	$-163.28	$157.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.28	$320.28
11/10/2008	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-8023 NUM: 7564	$-163.28	$314.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.28	$477.28
08/21/2008	PAYMENT	SCOTT/MELISSA TIBBALS CHECK BANK: 94-8023 NUM: 7528	$-158.25	$471.00
07/15/2008	BILL	TIBBALS, SCOTT & MELISSA	$629.25	$629.25
03/14/2008	PAYMENT	MELISSA TIBBALS CHECK BANK: 94-8023 NUM: 7387	$-163.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.28	$163.28
02/29/2008	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 7381	$-163.28	$157.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.28	$320.28
10/10/2007	PAYMENT	TIBBALS, MELISSA A. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-157.00	$314.00
08/29/2007	PAYMENT	MELISSA TIBBALS CORK: D BANK: CREDIT CARD NUM: M/C	$-158.25	$471.00
07/12/2007	BILL	TIBBALS, SCOTT & MELISSA	$629.25	$629.25
03/15/2007	PAYMENT	TIBBALS, MELISSA CORK: D BANK: CREDIT CARD NUM: VISA	$-146.00	$0.00
02/28/2007	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 4698	$-312.44	$146.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.60	$458.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.84	$443.84
09/27/2006	PAYMENT	TIBBALS, MELISSA CORK: D BANK: CREDIT CARD NUM: VISA	$-155.13	$438.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.97	$593.13
07/12/2006	BILL	TIBBALS, SCOTT & MELISSA	$587.16	$587.16
04/12/2006	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 6716	$-140.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.40	$140.40
01/12/2006	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 6637	$-275.40	$135.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$410.40
08/25/2005	PAYMENT	TIBBALS, SCOTT & MELISSA CASH	$-138.67	$405.00
07/15/2005	BILL	TIBBALS, SCOTT & MELISSA	$543.67	$543.67
03/08/2005	PAYMENT	TIBBALS, SCOTT A & MELISSA A CHECK BANK: 94-8023 NUM: 6271	$-135.00	$0.00
02/24/2005	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 6264	$-288.90	$135.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.50	$423.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.40	$410.40
08/13/2004	PAYMENT	TIBBALS, S CHECK BANK: 94-8023 NUM: 6022	$-138.67	$405.00
07/08/2004	BILL	TIBBALS, SCOTT & MELISSA	$543.67	$543.67
03/11/2004	PAYMENT	TIBBALS, SCOTT A & MELISSA CHECK BANK: 94-8023 NUM: 5816	$-134.80	$0.00
01/14/2004	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 5746	$-134.80	$134.80
11/07/2003	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 5637	$-140.19	$269.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$409.79
08/22/2003	PAYMENT	TIBBALS, SCOTT A & MELISSA A CASH BANK: 94-8023 NUM: 5553	$-134.82	$404.40
07/18/2003	BILL	TIBBALS, SCOTT & MELISSA	$539.22	$539.22
04/22/2003	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-8023 NUM: 5389	$-418.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.68	$418.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.60	$395.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.04	$383.04
08/30/2002	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 5128	$-129.55	$378.00
07/12/2002	BILL	TIBBALS, SCOTT & MELISSA	$507.55	$507.55
03/14/2002	PAYMENT	TIBBALS, SCOTT & MELISSA A CHECK BANK: 94-8023 NUM: 4566	$-125.37	$0.00
02/07/2002	PAYMENT	TIBBALS, SCOTT CHECK BANK: 94-7074 NUM: 3800	$-130.38	$125.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$255.75
10/10/2001	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 3700	$-256.07	$250.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.03	$506.81
07/12/2001	BILL	TIBBALS, SCOTT & MELISSA	$501.78	$501.78
03/12/2001	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-7074 NUM: 3617	$-234.19	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.59	$234.19
11/28/2000	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 4183	$-119.39	$229.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.59	$348.99
09/05/2000	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 3477	$-115.05	$344.40
07/17/2000	BILL	TIBBALS, SCOTT & MELISSA	$459.45	$459.45
03/13/2000	PAYMENT	TIBBALS, SCOTT & MELISSA CASH	$-119.18	$0.00
02/11/2000	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 3764	$-123.95	$119.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.77	$243.13
10/25/1999	PAYMENT	SCOTT TIBBALS CHECK BANK: 94-8023 NUM: 3600	$-123.95	$238.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.77	$362.31
09/07/1999	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 3509	$-124.14	$357.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.77	$481.68
07/17/1999	BILL	TIBBALS, SCOTT & MELISSA	$476.91	$476.91
02/26/1999	PAYMENT	TIBBALS, SCOTT & MELISSA CASH	$-241.21	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.73	$241.21
10/19/1998	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK	$-253.25	$236.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.83	$489.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.74	$477.90
07/13/1998	BILL	TIBBALS, SCOTT & MELISSA	$473.16	$473.16
03/03/1998	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK	$-238.46	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.68	$238.46
10/24/1997	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK	$-250.39	$233.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.70	$484.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.68	$472.47
07/14/1997	BILL	TIBBALS, SCOTT & MELISSA	$467.79	$467.79
04/08/1997	PAYMENT	TIBBALS, MELISSA CHECK	$-126.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.02	$126.55
02/27/1997	PAYMENT	TIBBALS, S & M CHECK	$-115.89	$120.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.64	$236.42
10/25/1996	PAYMENT	TIBBALS, MELISSA CHECK	$-248.21	$231.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.60	$479.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.64	$468.39
07/18/1996	BILL	TIBBALS, SCOTT & MELISSA	$463.75	$463.75