Tax Account 004-161-09

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Owners

TIBBALS, MIKE J
142 BELMONT
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-161-09
Account Type	Real Estate
Location	0 HAPPINESS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-161-09

Account Type

Real Estate

Location

0 HAPPINESS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$277.16
Total	$298.92
Paid	$298.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$277.16

Total

$298.92

Paid

$298.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.16	$0.00	$72.16	$72.16	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$2.72	$68.00	$70.72	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$6.80	$68.00	$74.80	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$12.24	$69.00	$81.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$256.44	$0.00	$256.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$237.67	$7.11	$244.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$219.78	$0.00	$219.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$206.50	$6.86	$213.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$193.17	$0.00	$193.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$192.75	$0.00	$192.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$191.48	$0.00	$191.48	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.78	9.78	.00	.00
2021-2022	S21	Weed Tax	8.27	8.27	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.28	8.28	.00	.00
2019-2020	S21	Weed Tax	8.28	8.28	.00	.00
2018-2019	S21	Weed Tax	4.39	4.39	.00	.00
2017-2018	S21	Weed Tax	4.39	4.39	.00	.00
2016-2017	S21	Weed Tax	4.39	4.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	RENA MOSBY PNP PNP - 153380171	$-226.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$225.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$213.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$206.72
08/25/2023	PAYMENT	MIKE J TIBBALS PNP PNP - 141555965	$-72.16	$204.00
07/17/2023	BILL	TIBBALS, MIKE J	$276.16	$276.16
08/11/2022	PAYMENT	TIBBALS, MIKE J CHECK 2078	$-256.44	$0.00
07/15/2022	BILL	TIBBALS, MIKE J	$256.44	$256.44
04/13/2022	PAYMENT	MIKE J TIBBALS PNP PNP - 112558863	$-62.50	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$62.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.37	$61.50
01/18/2022	PAYMENT	RENA MOSBY PNP PNP - 107148426	$-61.50	$59.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.37	$120.63
11/01/2021	PAYMENT	MIKE J TIBBALS PNP PNP - 102633598	$-61.50	$118.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.37	$179.76
08/23/2021	PAYMENT	MOSBY, JACK L & RENA A CHECK CK #155	$-59.28	$177.39
07/14/2021	BILL	TIBBALS, MIKE J	$236.67	$236.67
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-219.78	$0.00
07/09/2020	BILL	TIBBALS, MIKE J	$219.78	$219.78
02/18/2020	PAYMENT	RENA MOSBY CORK: D BANK: PNP INTERNET NUM: 71279695	$-153.86	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.90	$153.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$148.96
08/20/2019	PAYMENT	MOSBY, JACK CHECK NUM: 4749	$-59.50	$147.00
07/10/2019	BILL	TIBBALS, MIKE J	$206.50	$206.50
07/24/2018	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2176	$-193.17	$0.00
07/10/2018	BILL	TIBBALS, MIKE J	$193.17	$193.17
03/06/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4659	$-47.00	$0.00
01/08/2018	PAYMENT	MIKE TIBBALS CORK: D BANK: PNP INTERNET NUM: 39277165	$-47.00	$47.00
10/12/2017	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 36439444	$-47.00	$94.00
08/22/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3551	$-51.75	$141.00
07/10/2017	BILL	TIBBALS, MIKE J	$192.75	$192.75
03/06/2017	PAYMENT	TIBBALS, MIKE J CHECK NUM: 4588	$-46.00	$0.00
01/11/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4577*	$-46.00	$46.00
10/06/2016	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4554	$-46.00	$92.00
08/17/2016	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4542	$-53.48	$138.00
07/11/2016	BILL	TIBBALS, MIKE J	$191.48	$191.48
08/03/2015	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 1982	$-191.35	$0.00
07/07/2015	BILL	TIBBALS, MIKE J	$191.35	$191.35
07/21/2014	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2026	$-190.42	$0.00
07/08/2014	BILL	TIBBALS, MIKE J	$190.42	$190.42
07/17/2013	PAYMENT	TIBBALS, MICHAEL J. CHECK NUM: 1870	$-190.00	$0.00
07/08/2013	BILL	TIBBALS, MIKE J	$190.00	$190.00
08/03/2012	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 1794	$-186.15	$0.00
07/10/2012	BILL	TIBBALS, MIKE J	$186.15	$186.15
08/08/2011	PAYMENT	MICHAEL TIBBALS CHECK NUM: 1698	$-205.32	$0.00
07/08/2011	BILL	TIBBALS, MIKE J	$205.32	$205.32
08/27/2010	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1617	$-203.80	$0.00
07/08/2010	BILL	TIBBALS, MIKE J	$203.80	$203.80
07/27/2009	PAYMENT	MICHAEL J TIBBALS CHECK BANK: 94-7074 NUM: 1523	$-196.60	$0.00
07/06/2009	BILL	TIBBALS, MIKE J	$196.60	$196.60
07/29/2008	PAYMENT	TIBBALS, MICHAEL J. CHECK BANK: 94-7074 NUM: 1439	$-125.91	$0.00
07/15/2008	BILL	TIBBALS, MIKE J	$125.91	$125.91
07/30/2007	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1348	$-116.85	$0.00
07/12/2007	BILL	TIBBALS, MIKE J	$116.85	$116.85
08/04/2006	PAYMENT	MALEK, JOHN CHECK BANK: 94-7074 NUM: 2039	$-106.13	$0.00
07/12/2006	BILL	ENGLERT, STEPHEN W ET AL	$106.13	$106.13
08/10/2005	PAYMENT	MALEK, JOHN/ENGLERT, STEPHEN CHECK BANK: 94-7074 NUM: 1681	$-97.98	$0.00
07/15/2005	BILL	ENGLERT, STEPHEN W ET AL	$97.98	$97.98
08/10/2004	PAYMENT	RYFFEL DEV CHECK BANK: 94-72 NUM: 1038	$-97.71	$0.00
07/08/2004	BILL	RYFFELS DEVELOPMENT INC	$97.71	$97.71
08/01/2003	PAYMENT	RYFFEL DEVELOPMENT INC CHECK BANK: 94-72 NUM: 1029	$-96.65	$0.00
07/18/2003	BILL	RYFFELS DEVELOPMENT INC	$96.65	$96.65
07/29/2002	PAYMENT	RYFFEL DEVELOPMENT INC CHECK BANK: 94-72 NUM: 1022	$-90.49	$0.00
07/12/2002	BILL	RYFFELS DEVELOPMENT INC	$90.49	$90.49
08/07/2001	PAYMENT	RYFFEL, M. CHECK BANK: 94-72 NUM: 1016	$-89.25	$0.00
07/12/2001	BILL	RYFFELS DEVELOPMENT INC	$89.25	$89.25
08/10/2000	PAYMENT	RYFFEL DEVELOPMENT, INC CHECK BANK: 94-72 NUM: 1008	$-87.96	$0.00
07/17/2000	BILL	RYFFELS DEVELOPMENT, INC	$87.96	$87.96
08/26/1999	PAYMENT	RYFFELS DEV. CHECK BANK: 16-66 NUM: 11245	$-91.48	$0.00
07/17/1999	BILL	RYFFELS DEVELOPMENT, INC	$91.48	$91.48
08/04/1998	PAYMENT	RYFFELS DEVELOPMENT, INC CHECK	$-91.56	$0.00
07/13/1998	BILL	RYFFELS DEVELOPMENT, INC	$91.56	$91.56
10/23/1997	PAYMENT	RYFFELS DEVELOPMENT INC CHECK	$-3.68	$0.00
10/23/1997	AMENDMENT	penalty on penalty	$-0.18	$3.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.18	$3.86
10/09/1997	PAYMENT	RYFFELS DEVELOPMENT CHECK	$-91.92	$3.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.68	$95.60
07/14/1997	BILL	RYFFELS DEVELOPMENT, INC	$91.92	$91.92
08/29/1996	PAYMENT	RYFFELS DEV	$-114.78	$0.00
07/18/1996	BILL	RYFFELS DEVELOPMENT, INC	$114.78	$114.78