Tax Account 004-171-02

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Owners

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

Account Summary

Account ID	004-171-02
Account Type	Real Estate
Location	0 HAPPINESS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-171-02

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	$126.37
Total	$126.37
Paid	$126.37
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

$126.37

Total

$126.37

Paid

$126.37

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	$33.37	$0.00	$33.37	$33.37	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$117.75	$0.00	$117.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$109.17	$0.00	$109.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$101.77	$0.00	$101.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$95.97	$0.00	$95.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$85.52	$0.00	$85.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$82.18	$0.00	$82.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$80.16	$0.00	$80.16	$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
2022-2023	S21	Weed Tax	9.78	9.78	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.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
07/27/2023	PAYMENT	TIBBALS, MICHAEL CHECK 2184	$-126.37	$0.00
07/17/2023	BILL	TIBBALS, MIKE J	$126.37	$126.37
08/11/2022	PAYMENT	TIBBALS, MIKE J CHECK 2078	$-117.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$117.75
07/15/2022	BILL	TIBBALS, MIKE J	$117.75	$117.75
08/19/2021	PAYMENT	TIBBALS, MIKE J CHECK CK. 2365	$-109.17	$0.00
07/14/2021	BILL	TIBBALS, MIKE J	$109.17	$109.17
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-101.77	$0.00
07/09/2020	BILL	TIBBALS, MIKE J	$101.77	$101.77
08/27/2019	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2281	$-95.97	$0.00
07/10/2019	BILL	TIBBALS, MIKE J	$95.97	$95.97
08/23/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4793	$-85.52	$0.00
07/10/2018	BILL	TIBBALS, MIKE J	$85.52	$85.52
08/28/2017	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2250	$-82.18	$0.00
07/10/2017	BILL	TIBBALS, MIKE J	$82.18	$82.18
08/01/2016	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2159	$-80.16	$0.00
07/11/2016	BILL	TIBBALS, MIKE J	$80.16	$80.16
08/03/2015	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 1982	$-80.01	$0.00
07/07/2015	BILL	TIBBALS, MIKE J	$80.01	$80.01
07/21/2014	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2026	$-77.63	$0.00
07/08/2014	BILL	TIBBALS, MIKE J	$77.63	$77.63
07/17/2013	PAYMENT	TIBBALS, MICHAEL J. CHECK NUM: 1870	$-74.61	$0.00
07/08/2013	BILL	TIBBALS, MIKE J	$74.61	$74.61
08/03/2012	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 1794	$-71.71	$0.00
07/10/2012	BILL	TIBBALS, MIKE J	$71.71	$71.71
08/08/2011	PAYMENT	MICHAEL TIBBALS CHECK NUM: 1698	$-67.85	$0.00
07/08/2011	BILL	TIBBALS, MIKE J	$67.85	$67.85
08/27/2010	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1617	$-63.43	$0.00
07/08/2010	BILL	TIBBALS, MIKE J	$63.43	$63.43
07/27/2009	PAYMENT	MICHAEL J TIBBALS CHECK BANK: 94-7074 NUM: 1523	$-60.44	$0.00
07/06/2009	BILL	TIBBALS, MIKE J	$60.44	$60.44
07/29/2008	PAYMENT	TIBBALS, MICHAEL J. CHECK BANK: 94-7074 NUM: 1439	$-41.95	$0.00
07/15/2008	BILL	TIBBALS, MIKE J	$41.95	$41.95
07/30/2007	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1348	$-39.03	$0.00
07/12/2007	BILL	TIBBALS, MIKE J	$39.03	$39.03
08/04/2006	PAYMENT	MALEK, JOHN CHECK BANK: 94-7074 NUM: 2039	$-33.36	$0.00
07/12/2006	BILL	ENGLERT, STEPHEN W ET AL	$33.36	$33.36
08/10/2005	PAYMENT	MALEK, JOHN/ENGLERT, STEPHEN CHECK BANK: 94-7074 NUM: 1681	$-30.80	$0.00
07/15/2005	BILL	ENGLERT, STEPHEN W ET AL	$30.80	$30.80
08/10/2004	PAYMENT	RYFFEL DEV CHECK BANK: 94-72 NUM: 1038	$-30.71	$0.00
07/08/2004	BILL	RYFFELS DEVELOPMENT INC	$30.71	$30.71
08/01/2003	PAYMENT	RYFFEL DEVELOPMENT INC CHECK BANK: 94-72 NUM: 1029	$-30.38	$0.00
07/18/2003	BILL	RYFFELS DEVELOPMENT INC	$30.38	$30.38
07/29/2002	PAYMENT	RYFFEL DEVELOPMENT INC CHECK BANK: 94-72 NUM: 1022	$-28.45	$0.00
07/12/2002	BILL	RYFFELS DEVELOPMENT INC	$28.45	$28.45
08/07/2001	PAYMENT	RYFFEL, M. CHECK BANK: 94-72 NUM: 1016	$-28.06	$0.00
07/12/2001	BILL	RYFFELS DEVELOPMENT INC	$28.06	$28.06
08/10/2000	PAYMENT	RYFFEL DEVELOPMENT, INC CHECK BANK: 94-72 NUM: 1008	$-27.65	$0.00
07/17/2000	BILL	RYFFELS DEVELOPMENT, INC	$27.65	$27.65
08/26/1999	PAYMENT	RYFFELS DEV. CHECK BANK: 16-66 NUM: 11245	$-28.76	$0.00
07/17/1999	BILL	RYFFELS DEVELOPMENT, INC	$28.76	$28.76
08/04/1998	PAYMENT	RYFFELS DEVELOPMENT, INC CHECK	$-28.77	$0.00
07/13/1998	BILL	RYFFELS DEVELOPMENT, INC	$28.77	$28.77
10/23/1997	PAYMENT	RYFFELS DEVELOPMENT INC CHECK	$-2.69	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.12	$2.69
10/09/1997	PAYMENT	RYFFELS DEVELOPMENT CHECK	$-64.23	$2.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.57	$66.80
07/14/1997	BILL	RYFFELS DEVELOPMENT, INC	$64.23	$64.23
08/29/1996	PAYMENT	RYFFELS DEV	$-79.98	$0.00
07/18/1996	BILL	RYFFELS DEVELOPMENT, INC	$79.98	$79.98