Tax Account 004-062-08

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Owners

TIBBALS, WALT C & SHARI R TRS
36 FAIRWAY DR
YERINGTON, NV 89447-0000

TIBBALS, SHARI R TR

Account Summary

Account ID	004-062-08
Account Type	Real Estate
Location	36 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-062-08

Account Type

Real Estate

Location

36 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.89
Total	$2,215.89
Paid	$2,215.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,215.89

Total

$2,215.89

Paid

$2,215.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$556.89	$0.00	$556.89	$556.89	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.12	$323.11	$2,476.23	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,087.26	$0.00	$2,087.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,014.71	$0.00	$2,014.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,956.38	$0.00	$1,956.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,894.39	$0.00	$1,894.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,838.69	$0.00	$1,838.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,785.28	$0.00	$1,785.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,740.16	$0.00	$1,740.16	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TIBBALS, WALT C & SHARI R TRS CHECK 2181	$-2,215.89	$0.00
07/16/2024	BILL	TIBBALS, WALT C & SHARI R TRS	$2,215.89	$2,215.89
04/19/2024	PAYMENT	TIBBALS, WALT C & SHARI R TRS CHECK 2170	$-2,476.23	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,476.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$150.65	$2,475.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.91	$2,324.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.91	$2,227.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$2,173.76
07/17/2023	BILL	TIBBALS, WALT C & SHARI R TRS	$2,152.12	$2,152.12
08/25/2022	PAYMENT	TIBBALS, WALT C & SHARI R TRS CHECK 2156	$-2,087.26	$0.00
07/15/2022	BILL	TIBBALS, WALT C & SHARI R TRS	$2,087.26	$2,087.26
09/01/2021	PAYMENT	WALT TIBBALS RANCH LLC CHECK 3734	$-2,014.71	$0.00
07/14/2021	BILL	TIBBALS, WALT C & SHARI R TRS	$2,014.71	$2,014.71
07/27/2020	PAYMENT	WALT TIBBALS RANCH LLC CHECK NUM: 3234	$-1,956.38	$0.00
07/09/2020	BILL	TIBBALS, WALT C & SHARI R TRS	$1,956.38	$1,956.38
08/15/2019	PAYMENT	WALT TIBBALS RANCH CHECK NUM: 2804	$-1,894.39	$0.00
07/10/2019	BILL	TIBBALS, WALT C & SHARI R TRS	$1,894.39	$1,894.39
08/21/2018	PAYMENT	WALT TIBBALS RANCH LLC CHECK NUM: 2282	$-1,838.69	$0.00
07/10/2018	BILL	TIBBALS, WALT C & SHARI R TRS	$1,838.69	$1,838.69
08/11/2017	PAYMENT	WALT TIBBALS RANCH CHECK NUM: 1731	$-10.00	$0.00
07/26/2017	PAYMENT	WALT TIBBALS RANCH CHECK NUM: 1710	$-1,775.28	$10.00
07/10/2017	BILL	TIBBALS, WALT C & SHARI R TRS	$1,785.28	$1,785.28
07/28/2016	PAYMENT	WALT TIBBALS RANCH, LLC CHECK NUM: 1195	$-1,740.16	$0.00
07/28/2016	ADJUST	remove to correct pymt NUM: 1195	$1,740.16	$1,740.16
07/28/2016	VOID	WALT TIBBALS RANCH, LLC CHECK NUM: 1195	$-1,740.16	$0.00
07/11/2016	BILL	TIBBALS, WALT C & SHARI R TRS	$1,740.16	$1,740.16
07/21/2015	PAYMENT	WALT TIBBALS RANCH, LLC CHECK NUM: 730	$-1,736.68	$0.00
07/07/2015	BILL	TIBBALS, WALT C & SHARI R TRS	$1,736.68	$1,736.68
07/29/2014	PAYMENT	TIBBALS & SONS CHECK NUM: 17514	$-1,686.26	$0.00
07/08/2014	BILL	TIBBALS, WALT & SHARI R	$1,686.26	$1,686.26
08/20/2013	PAYMENT	TIBBALS & SONS CHECK NUM: 16956	$-1,637.30	$0.00
07/08/2013	BILL	TIBBALS, WALT & SHARI R	$1,637.30	$1,637.30
07/30/2012	PAYMENT	TIBBALS & SONS CHECK NUM: 16350	$-1,785.14	$0.00
07/10/2012	BILL	TIBBALS, WALT & SHARI R	$1,785.14	$1,785.14
08/03/2011	PAYMENT	TIBBALS & SONS CHECK NUM: 15801	$-1,800.19	$0.00
07/08/2011	BILL	TIBBALS, WALT & SHARI R	$1,800.19	$1,800.19
08/02/2010	PAYMENT	TIBBALS & SONS CHECK BANK: 94-7074 NUM: 15147	$-1,842.02	$0.00
07/08/2010	BILL	TIBBALS, WALT & SHARI R	$1,842.02	$1,842.02
07/24/2009	PAYMENT	TIBBALS & SONS CHECK BANK: 94-7074 NUM: 14514	$-1,948.68	$0.00
07/06/2009	BILL	TIBBALS, WALT & SHARI R	$1,948.68	$1,948.68
08/20/2008	PAYMENT	TIBBALS AND SONS CHECK BANK: 90-7118 NUM: 13951	$-1,896.50	$0.00
07/15/2008	BILL	TIBBALS, WALT & SHARI R	$1,896.50	$1,896.50
08/22/2007	PAYMENT	TIBBALS & SONS CHECK BANK: 90-7118 NUM: 13340	$-1,841.26	$0.00
07/12/2007	BILL	TIBBALS, WALT & SHARI R	$1,841.26	$1,841.26
08/04/2006	PAYMENT	TIBBALS & SONS CHECK BANK: 90-7118 NUM: 12628	$-1,757.77	$0.00
07/12/2006	BILL	TIBBALS, WALT & SHARI R	$1,757.77	$1,757.77
08/16/2005	PAYMENT	TIBBALS, WALT & SHARI R CHECK BANK: 90-7118 NUM: 12022	$-1,705.01	$0.00
07/15/2005	BILL	TIBBALS, WALT & SHARI R	$1,705.01	$1,705.01
08/12/2004	PAYMENT	TIBBALS & SONS CHECK BANK: 90-7118 NUM: 11405	$-1,694.11	$0.00
07/08/2004	BILL	TIBBALS, WALT & SHARI R	$1,694.11	$1,694.11
08/12/2003	PAYMENT	TIBBALS, WALT & SHARI R CHECK BANK: 11-7000 NUM: 10856	$-1,662.86	$0.00
07/18/2003	BILL	TIBBALS, WALT & SHARI R	$1,662.86	$1,662.86
08/22/2002	PAYMENT	TIBBALS & SONS CHECK BANK: 11-7000 NUM: 10256	$-1,585.70	$0.00
07/12/2002	BILL	TIBBALS, WALT & SHARI R	$1,585.70	$1,585.70
08/15/2001	PAYMENT	TIBBALS, WALT & SHARI R CHECK BANK: 11-7000 NUM: 9714	$-1,483.82	$0.00
07/12/2001	BILL	TIBBALS, WALT & SHARI R	$1,483.82	$1,483.82
09/08/2000	PAYMENT	TIBBALS, WALT & SHARI R CHECK BANK: 11-7000 NUM: 9209	$-1,476.75	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.89	$1,476.75
07/17/2000	BILL	TIBBALS, WALT & SHARI R	$1,461.86	$1,461.86
03/01/2000	PAYMENT	TIBBALS, WALT & SHARI R CHECK BANK: 11-7000 NUM: 8930	$-378.09	$0.00
12/28/1999	PAYMENT	TIBBALS, WALT & SHARI R CHECK BANK: 11-7000 NUM: 8842	$-378.09	$378.09
09/10/1999	PAYMENT	TIBBALS, WALT & SHARI R CHECK BANK: 11-7000 NUM: 8687	$-378.09	$756.18
08/25/1999	PAYMENT	TIBBALS & SONS CHECK BANK: 11-7000 NUM: 8646	$-387.30	$1,134.27
07/17/1999	BILL	TIBBALS, WALT & SHARI R	$1,521.57	$1,521.57
02/25/1999	PAYMENT	TIBBALS, WALT & SHARI R CHECK	$-374.09	$0.00
12/22/1998	PAYMENT	TIBBALS, WALT & SHARI R CHECK	$-374.09	$374.09
09/22/1998	PAYMENT	TIBBALS, WALT & SHARI R CHECK	$-374.09	$748.18
07/23/1998	PAYMENT	TIBBALS, WALT & SHARI R CHECK	$-383.20	$1,122.27
07/13/1998	BILL	TIBBALS, WALT & SHARI R	$1,505.47	$1,505.47
02/26/1998	PAYMENT	TIBBALS, WALT & SHARI R CHECK	$-368.61	$0.00
12/29/1997	PAYMENT	TIBBALS, WALT & SHARI R CHECK	$-368.61	$368.61
09/23/1997	PAYMENT	TIBBALS, WALT & SHARI R CHECK	$-368.61	$737.22
07/24/1997	PAYMENT	TIBBALS, WALT & SHARI R CHECK	$-377.68	$1,105.83
07/14/1997	BILL	TIBBALS, WALT & SHARI R	$1,483.51	$1,483.51
02/20/1997	PAYMENT	TIBBALS, WALT & SHARI R	$-345.21	$0.00
12/26/1996	PAYMENT	TIBBALS, WALT & SHARI R	$-345.21	$345.21
09/24/1996	PAYMENT	TIBBALS, WALT & SHARI R	$-345.21	$690.42
08/05/1996	PAYMENT	TIBBALS, WALT & SHARI R	$-351.86	$1,035.63
07/18/1996	BILL	TIBBALS, WALT & SHARI R	$1,387.49	$1,387.49