Tax Account 004-241-08

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Owners

TIBBALS, MICHAEL
142 BELMONT
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-241-08
Account Type	Real Estate
Location	143 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-241-08

Account Type

Real Estate

Location

143 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$132.85
Total	$132.85
Paid	$132.85
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

$132.85

Total

$132.85

Paid

$132.85

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	$33.85	$0.00	$33.85	$33.85	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$126.83	$0.00	$126.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$125.16	$0.00	$125.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$124.90	$0.00	$124.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$127.02	$0.00	$127.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$127.43	$0.00	$127.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$128.86	$0.00	$128.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$128.07	$0.00	$128.07	$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	2.16	2.16	.00	.00
2022-2023	S21	Weed Tax	2.16	2.16	.00	.00
2021-2022	S21	Weed Tax	2.16	2.16	.00	.00
2020-2021	S21	Weed Tax	2.16	2.16	.00	.00
2019-2020	S21	Weed Tax	2.16	2.16	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	TIBBALS, MICHAEL CHECK 2184	$-132.85	$0.00
07/17/2023	BILL	TIBBALS, MICHAEL	$132.85	$132.85
08/11/2022	PAYMENT	TIBBALS, MIKE J CHECK 2078	$-126.83	$0.00
07/15/2022	BILL	TIBBALS, MICHAEL	$126.83	$126.83
08/19/2021	PAYMENT	TIBBALS, MIKE J CHECK CK. 2365	$-125.16	$0.00
07/14/2021	BILL	TIBBALS, MICHAEL	$125.16	$125.16
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-124.90	$0.00
07/09/2020	BILL	TIBBALS, MICHAEL	$124.90	$124.90
08/27/2019	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2281	$-127.02	$0.00
07/10/2019	BILL	TIBBALS, MICHAEL	$127.02	$127.02
07/24/2018	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2176	$-127.43	$0.00
07/10/2018	BILL	TIBBALS, MICHAEL	$127.43	$127.43
08/28/2017	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2250	$-128.86	$0.00
07/10/2017	BILL	TIBBALS, MICHAEL	$128.86	$128.86
08/01/2016	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2159	$-128.07	$0.00
07/11/2016	BILL	TIBBALS, MICHAEL	$128.07	$128.07
08/03/2015	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 1982	$-127.99	$0.00
07/07/2015	BILL	TIBBALS, MICHAEL	$127.99	$127.99
07/21/2014	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2026	$-125.83	$0.00
07/08/2014	BILL	TIBBALS, MICHAEL	$125.83	$125.83
07/17/2013	PAYMENT	TIBBALS, MICHAEL J. CHECK NUM: 1870	$-120.85	$0.00
07/08/2013	BILL	TIBBALS, MICHAEL	$120.85	$120.85
08/03/2012	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 1794	$-116.07	$0.00
07/10/2012	BILL	TIBBALS, MICHAEL	$116.07	$116.07
08/08/2011	PAYMENT	MICHAEL TIBBALS CHECK NUM: 1698	$-135.41	$0.00
07/08/2011	BILL	TIBBALS, MICHAEL	$135.41	$135.41
08/27/2010	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1617	$-135.61	$0.00
07/08/2010	BILL	TIBBALS, MICHAEL	$135.61	$135.61
07/27/2009	PAYMENT	MICHAEL J TIBBALS CHECK BANK: 94-7074 NUM: 1523	$-147.50	$0.00
07/06/2009	BILL	TIBBALS, MICHAEL	$147.50	$147.50
07/29/2008	PAYMENT	TIBBALS, MICHAEL J. CHECK BANK: 94-7074 NUM: 1439	$-136.92	$0.00
07/15/2008	BILL	TIBBALS, MICHAEL	$136.92	$136.92
07/30/2007	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1348	$-127.00	$0.00
07/12/2007	BILL	TIBBALS, MICHAEL	$127.00	$127.00
07/25/2006	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1274	$-116.06	$0.00
07/12/2006	BILL	TIBBALS, MICHAEL	$116.06	$116.06
07/28/2005	PAYMENT	TIBBALS, MICHAEL J CHECK BANK: 94-7074 NUM: 1186	$-106.84	$0.00
07/15/2005	BILL	TIBBALS, MICHAEL	$106.84	$106.84
05/03/1999	AMENDMENT	strike	$-215.00	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$215.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.81	$210.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.93	$200.19
10/12/1998	PAYMENT	TIBBALS, JOY CHECK	$-98.13	$196.26
08/19/1998	PAYMENT	MASON WATER COMPANY INC CHECK	$-100.05	$294.39
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$394.44	$394.44
07/23/1997	PAYMENT	MASON WATER COMPANY, INC CHECK	$-419.27	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$419.27	$419.27
08/20/1996	PAYMENT	MASON WATER COMPANY, INC	$-445.36	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$445.36	$445.36