Tax Account 004-171-01

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Owners

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

Account Summary

Account ID	004-171-01
Account Type	Real Estate
Location	0 HAPPINESS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-171-01

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	$339.53
Total	$339.53
Paid	$339.53
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

$339.53

Total

$339.53

Paid

$339.53

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	$87.53	$0.00	$87.53	$87.53	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$315.02	$0.00	$315.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$292.76	$0.00	$292.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$271.76	$0.00	$271.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$255.26	$0.00	$255.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$240.15	$0.00	$240.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$239.62	$0.00	$239.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$238.04	$0.00	$238.04	$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	8.36	8.36	.00	.00
2022-2023	S21	Weed Tax	8.36	8.36	.00	.00
2021-2022	S21	Weed Tax	8.82	8.82	.00	.00
2020-2021	S21	Weed Tax	8.82	8.82	.00	.00
2019-2020	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S21	Weed Tax	5.45	5.45	.00	.00
2017-2018	S21	Weed Tax	5.45	5.45	.00	.00
2016-2017	S21	Weed Tax	5.45	5.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	TIBBALS, MICHAEL CHECK 2184	$-339.53	$0.00
07/17/2023	BILL	TIBBALS, MIKE J	$339.53	$339.53
08/11/2022	PAYMENT	TIBBALS, MIKE J CHECK 2078	$-315.02	$0.00
07/15/2022	BILL	TIBBALS, MIKE J	$315.02	$315.02
08/19/2021	PAYMENT	TIBBALS, MIKE J CHECK CK. 2365	$-292.76	$0.00
07/14/2021	BILL	TIBBALS, MIKE J	$292.76	$292.76
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-271.76	$0.00
07/09/2020	BILL	TIBBALS, MIKE J	$271.76	$271.76
08/27/2019	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2281	$-255.26	$0.00
07/10/2019	BILL	TIBBALS, MIKE J	$255.26	$255.26
07/24/2018	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2176	$-240.15	$0.00
07/10/2018	BILL	TIBBALS, MIKE J	$240.15	$240.15
08/28/2017	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2250	$-239.62	$0.00
07/10/2017	BILL	TIBBALS, MIKE J	$239.62	$239.62
08/01/2016	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2159	$-238.04	$0.00
07/11/2016	BILL	TIBBALS, MIKE J	$238.04	$238.04
08/03/2015	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 1982	$-237.88	$0.00
07/07/2015	BILL	TIBBALS, MIKE J	$237.88	$237.88
07/21/2014	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2026	$-236.74	$0.00
07/08/2014	BILL	TIBBALS, MIKE J	$236.74	$236.74
07/17/2013	PAYMENT	TIBBALS, MICHAEL J. CHECK NUM: 1870	$-236.21	$0.00
07/08/2013	BILL	TIBBALS, MIKE J	$236.21	$236.21
08/03/2012	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 1794	$-231.42	$0.00
07/10/2012	BILL	TIBBALS, MIKE J	$231.42	$231.42
08/08/2011	PAYMENT	MICHAEL TIBBALS CHECK NUM: 1698	$-254.87	$0.00
07/08/2011	BILL	TIBBALS, MIKE J	$254.87	$254.87
08/27/2010	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1617	$-242.96	$0.00
07/08/2010	BILL	TIBBALS, MIKE J	$242.96	$242.96
07/27/2009	PAYMENT	MICHAEL J TIBBALS CHECK BANK: 94-7074 NUM: 1523	$-228.42	$0.00
07/06/2009	BILL	TIBBALS, MIKE J	$228.42	$228.42
07/29/2008	PAYMENT	TIBBALS, MICHAEL J. CHECK BANK: 94-7074 NUM: 1439	$-126.85	$0.00
07/15/2008	BILL	TIBBALS, MIKE J	$126.85	$126.85
08/06/2007	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1350	$-117.76	$0.00
07/12/2007	BILL	ENGLERT, STEPHEN W ET AL	$117.76	$117.76
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 CORK: B	$-1.12	$0.00
10/09/1997	PAYMENT	RYFFELS DEVELOPMENT CHECK	$-103.31	$1.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$104.43
07/14/1997	BILL	RYFFELS DEVELOPMENT, INC	$103.31	$103.31
08/29/1996	PAYMENT	RYFFELS DEV	$-128.76	$0.00
07/18/1996	BILL	RYFFELS DEVELOPMENT, INC	$128.76	$128.76