Tax Account 004-164-02

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Owners

TIBBALS, MICHAEL J TRS
142 BELMONT ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-164-02
Account Type	Real Estate
Location	704 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-164-02

Account Type

Real Estate

Location

704 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$926.95
Total	$926.95
Paid	$926.95
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$926.95

Total

$926.95

Paid

$926.95

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$233.95	$0.00	$0.00	$233.95	$233.95	$0.00
2	10/05/2026	10/16/2026	Paid	$231.00	$0.00	$0.00	$231.00	$231.00	$0.00
3	01/04/2027	01/15/2027	Paid	$231.00	$0.00	$0.00	$231.00	$231.00	$0.00
4	03/01/2027	03/12/2027	Paid	$231.00	$0.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$858.94	$0.00	$0.00	$858.94	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$860.75	$30.17	$0.00	$890.92	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$797.66	$123.21	$99.72	$1,020.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$739.24	$0.00	$0.00	$739.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$684.90	$17.13	$0.00	$702.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$634.84	$99.98	$53.29	$788.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$595.52	$0.00	$0.00	$595.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$561.82	$0.00	$0.00	$561.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$633.02	$22.43	$0.00	$655.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$523.16	$31.43	$0.00	$554.59	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	8.89	.00	.00
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2026	PAYMENT	TIBBALS, MICHAEL J CHECK 2371	$-926.95	$0.00
07/15/2026	BILL	TIBBALS, MICHAEL J TRS	$926.95	$926.95
08/25/2025	PAYMENT	TIBBALS, MICHAEL J TRS CHECK REM - 2154	$-858.94	$0.00
07/11/2025	BILL	HOLLOWAY, TIPTON M	$858.94	$858.94
11/15/2024	PAYMENT	HOLLOWAY, TIPTON M CHECK 269	$-1,911.51	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.65	$1,911.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.54	$1,904.86
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.65	$1,883.32
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.65	$1,876.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.63	$1,870.02
07/16/2024	BILL	HOLLOWAY, TIPTON M	$860.75	$1,861.39
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.65	$1,000.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.65	$993.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$66.47	$987.34
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$920.87
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$918.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.84	$917.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.92	$861.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.98	$825.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$805.69
07/17/2023	BILL	HOLLOWAY, TIPTON M	$797.66	$797.66
08/24/2022	PAYMENT	HOLLOWAY, TIPTON M CHECK 252	$-739.24	$0.00
07/15/2022	BILL	HOLLOWAY, TIPTON M	$739.24	$739.24
11/10/2021	PAYMENT	HOLLOWAY, TIPTON M CHECK 243	$-758.32	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.39	$758.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.13	$757.93
07/14/2021	BILL	HOLLOWAY, TIPTON M	$684.90	$740.80
06/09/2021	PAYMENT	HOLLOWAY, TIPTON M CHECK 240	$-731.82	$55.90
06/08/2021	INTEREST	INTEREST FOR 06/2021	$52.90	$787.72
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$734.82
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$731.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.44	$730.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.73	$686.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.14	$657.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.67	$641.51
07/09/2020	BILL	HOLLOWAY, TIPTON M	$634.84	$634.84
07/30/2019	PAYMENT	HOLLOWAY, TIPTON M CHECK NUM: 222	$-595.52	$0.00
07/10/2019	BILL	HOLLOWAY, TIPTON M	$595.52	$595.52
08/24/2018	PAYMENT	DAVARPANAH, JODY CHECK NUM: 122	$-561.82	$0.00
08/22/2018	AMENDMENT	MH & IMP RMVD PER ASSR	$-97.68	$561.82
07/10/2018	BILL	DAVARPANAH, MALEK & JODY	$659.50	$659.50
11/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 43864	$-655.45	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.95	$655.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.48	$639.50
07/10/2017	BILL	RINEHULTS, ALISHA ET AL	$633.02	$633.02
06/21/2017	PAYMENT	RINEHULTS, ALISHA CASH	$-151.03	$0.00
06/01/2017	INTEREST	Monthly Interest	$10.83	$151.03
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$140.20
03/28/2017	PENALTY	Postage	$1.00	$136.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.20	$135.20
01/26/2017	PAYMENT	RINEHULTS ALISHA CASH	$-135.20	$130.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$265.20
11/01/2016	PAYMENT	HARDING, PERRY CASH	$-135.20	$260.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.20	$395.20
08/01/2016	PAYMENT	RINEHULTS, ALISHA CASH	$-133.16	$390.00
07/11/2016	BILL	HARDING, PERRY C III ET AL	$523.16	$523.16
03/11/2016	PAYMENT	HARDING, PERRY C III ET AL CHECK NUM: 10574704	$-130.00	$0.00
01/12/2016	PAYMENT	HARDING, PERRY C III CHECK NUM: 861965	$-130.00	$130.00
10/12/2015	PAYMENT	HARDING, PERRY C III CHECK NUM: 34805156	$-130.00	$260.00
08/24/2015	PAYMENT	HARDING, PERRY C III ET AL CHECK NUM: 0026493172	$-133.42	$390.00
07/07/2015	BILL	HARDING, PERRY C III ET AL	$523.42	$523.42
03/09/2015	PAYMENT	HARDING, PERRY C III CHECK NUM: 99573290	$-126.00	$0.00
01/08/2015	PAYMENT	HARDING, PERRY CHECK NUM: 2371001531	$-126.00	$126.00
11/06/2014	PAYMENT	HARDING, PERRY CHECK NUM: 2365046762	$-137.76	$252.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.55	$389.76
09/08/2014	PAYMENT	HARDING, PERRY C III CHECK NUM: 30578697	$-130.18	$383.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.21	$513.39
07/08/2014	BILL	HARDING, PERRY C III ET AL	$508.18	$508.18
05/09/2014	PAYMENT	HARDING, PERRY C III ET AL CHECK NUM: 10504995	$-134.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$134.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.12	$133.12
01/21/2014	PAYMENT	HARDING, PERRY C III CHECK NUM: 90898850	$-128.00	$128.00
11/15/2013	PAYMENT	HARDING, PERRY C III CHECK NUM: 45818394	$-18.19	$256.00
10/23/2013	PAYMENT	HARDING, PERRY C III CHECK NUM: 2160	$-258.98	$274.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.95	$533.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.24	$520.22
07/08/2013	BILL	HARDING, PERRY C III ET AL	$514.98	$514.98
04/25/2013	PAYMENT	HARDING, PERRY C III ET AL CHECK NUM: 2152	$-254.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.90	$254.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.76	$242.76
10/10/2012	PAYMENT	HARDING, PERRY CHECK NUM: 2283044007	$-119.00	$238.00
08/23/2012	PAYMENT	HARDING, PERRY CHECK NUM: 2277635858	$-121.89	$357.00
07/10/2012	BILL	HARDING, PERRY C III ET AL	$478.89	$478.89
03/09/2012	PAYMENT	HARDING, PERRY C III CHECK NUM: 96651673	$-160.00	$0.00
01/04/2012	PAYMENT	HARDING, PERRY C III ET AL CHECK NUM: 2250293702	$-160.00	$160.00
10/11/2011	PAYMENT	HARDING, PERRY C III CHECK NUM: 160.00	$-160.00	$320.00
08/09/2011	PAYMENT	HARDING, PERRY C III ET AL CHECK NUM: 2232960045	$-164.66	$480.00
07/08/2011	BILL	HARDING, PERRY C III ET AL	$644.66	$644.66
03/09/2011	PAYMENT	HARDING, PERRY C III ET AL CHECK NUM: 37084153	$-178.00	$0.00
01/11/2011	PAYMENT	HARDING, PERRY C III ET AL CHECK NUM: 14123796	$-178.00	$178.00
10/12/2010	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 79-148 NUM: 219862724	$-178.00	$356.00
08/16/2010	PAYMENT	HARDING, PERRY CHECK BANK: 79-148 NUM: 193191615	$-181.47	$534.00
07/08/2010	BILL	HARDING, PERRY C III ET AL	$715.47	$715.47
03/08/2010	PAYMENT	HARDING, PERRY CHECK BANK: 70-2382 NUM: 82547954	$-180.46	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$180.46
01/11/2010	PAYMENT	HARDING, PERRY CHECK BANK: 79-148 NUM: 169543370	$-157.00	$179.56
11/02/2009	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 79-148 NUM: 162626240	$-320.39	$336.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.02	$656.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.54	$640.93
07/06/2009	BILL	HARDING, PERRY C III ET AL	$634.39	$634.39
03/30/2009	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 7443-711 NUM: 995274	$-6.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$6.36
03/09/2009	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 79-148 NUM: 33653451	$-306.00	$6.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.12	$312.12
10/08/2008	PAYMENT	HARDING, PERRY C CHECK BANK: 56-1551 NUM: 022520068	$-153.00	$306.00
08/16/2008	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 7443 NUM: 995175	$-160.33	$459.00
07/15/2008	BILL	HARDING, PERRY C III ET AL	$619.33	$619.33
03/13/2008	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 79-148 NUM: 80608204	$-148.00	$0.00
01/07/2008	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 56-382 NUM: 39457373	$-148.00	$148.00
10/04/2007	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 56-382 NUM: 32300483	$-148.00	$296.00
08/03/2007	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 56-382 NUM: 337	$-157.17	$444.00
07/12/2007	BILL	HARDING, PERRY C III ET AL	$601.17	$601.17
08/18/2006	PAYMENT	HARDING, PERRY C III CHECK BANK: 94-7074 NUM: 2108	$-285.43	$0.00
07/12/2006	BILL	HARDING, PERRY C III ET AL	$285.43	$285.43
08/04/2005	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 94-7074 NUM: 1944	$-276.62	$0.00
07/15/2005	BILL	HARDING, PERRY C III ET AL	$276.62	$276.62
08/02/2004	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 94-8013 NUM: 114	$-277.03	$0.00
07/08/2004	BILL	HARDING, PERRY C III ET AL	$277.03	$277.03
01/06/2004	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 94-7074 NUM: 1579	$-138.56	$0.00
10/07/2003	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 94-7074 NUM: 1499	$-72.18	$138.56
09/05/2003	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 94-7074 NUM: 1486	$-72.57	$210.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$283.31
07/18/2003	BILL	HARDING, PERRY C III ET AL	$280.41	$280.41
03/03/2003	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 94-7074 NUM: 1379	$-67.00	$0.00
01/02/2003	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 94-7074 NUM: 1344	$-67.00	$67.00
10/11/2002	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 94-7074 NUM: 1294	$-67.00	$134.00
08/16/2002	PAYMENT	HARDING, PERRY C III CHECK BANK: 94-7074 NUM: 1263	$-74.05	$201.00
07/12/2002	BILL	HARDING, PERRY C III ET AL	$275.05	$275.05
09/21/2001	PAYMENT	HARDING, PERRY C III ET AL CHECK BANK: 94-7074 NUM: 1051	$-312.01	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.19	$312.01
07/12/2001	BILL	HARDING, PERRY C III ET AL	$308.82	$308.82
01/03/2001	PAYMENT	BARBER, BRUCE D OR THESSIE CHECK BANK: 11-7000 NUM: 1763	$-150.36	$0.00
09/07/2000	PAYMENT	KAY, CAROL S CASH	$-1.15	$150.36
09/07/2000	PAYMENT	BARBER, BRUCE D OR THESSIE CHECK BANK: 11-7000 NUM: 1582	$-155.92	$151.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$307.43
07/17/2000	BILL	KAY, CAROL S	$304.28	$304.28
03/09/2000	PAYMENT	BARBER, T. CHECK BANK: 11-7000 NUM: 1333	$-78.31	$0.00
01/07/2000	PAYMENT	BARBER, THESSIE CHECK BANK: 11-7000 NUM: 1258	$-78.31	$78.31
10/04/1999	PAYMENT	KAY, CAROL S CHECK BANK: 11-7000 NUM: 1160	$-78.31	$156.62
08/09/1999	PAYMENT	BARBER, THESSIE CHECK BANK: 11-7000 NUM: 1042	$-81.80	$234.93
07/17/1999	BILL	KAY, CAROL S	$316.73	$316.73
03/03/1999	PAYMENT	BARBER, THESSIE CHECK	$-77.75	$0.00
01/07/1999	PAYMENT	KAY, CAROL S CASH	$-77.75	$77.75
10/06/1998	PAYMENT	KAY, CAROL S CHECK	$-77.75	$155.50
08/17/1998	PAYMENT	KAY, CAROL S CHECK	$-81.22	$233.25
07/13/1998	BILL	KAY, CAROL S	$314.47	$314.47
02/02/1998	PAYMENT	BARBER, THESSIE CHECK	$-156.73	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.07	$156.73
11/04/1997	PAYMENT	BARBER, THESSIE CHECK	$-168.29	$153.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.86	$321.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.22	$314.09
07/14/1997	BILL	KAY, CAROL S	$310.87	$310.87
03/04/1997	PAYMENT	BARBER, BRUCE & THESSIE	$-73.72	$0.00
01/10/1997	PAYMENT	BARBER, BRUCE & THESSIE	$-73.72	$73.72
10/08/1996	PAYMENT	KAY, CAROL S	$-73.72	$147.44
08/16/1996	PAYMENT	KAY, CAROL S	$-76.70	$221.16
07/18/1996	BILL	KAY, CAROL S	$297.86	$297.86