Tax Account 004-242-09

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Owners

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

Account Summary

Account ID	004-242-09
Account Type	Real Estate
Location	243 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-242-09

Account Type

Real Estate

Location

243 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.67
Total	$243.67
Paid	$243.67
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

2024/2025 REAL ESTATE TAXES

Original

$243.67

Total

$243.67

Paid

$243.67

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.67	$0.00	$63.67	$63.67	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.27	$0.00	$226.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$210.17	$0.00	$210.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$195.42	$0.00	$195.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$181.64	$0.00	$181.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$245.46	$0.00	$245.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$253.75	$0.00	$253.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$247.40	$0.00	$247.40	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	TIBBALS, MIKE J CHECK 2279	$-243.67	$0.00
07/16/2024	BILL	TIBBALS, MICHAEL J TR	$243.67	$243.67
07/27/2023	PAYMENT	TIBBALS, MICHAEL CHECK 2184	$-226.27	$0.00
07/17/2023	BILL	TIBBALS, MICHAEL J TR	$226.27	$226.27
08/11/2022	PAYMENT	TIBBALS, MIKE J CHECK 2078	$-210.17	$0.00
07/15/2022	BILL	TIBBALS, MICHAEL J TR	$210.17	$210.17
08/19/2021	PAYMENT	TIBBALS, MIKE J CHECK CK. 2365	$-195.42	$0.00
07/14/2021	BILL	TIBBALS, MICHAEL J TR	$195.42	$195.42
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-181.64	$0.00
07/09/2020	BILL	TIBBALS, MICHAEL J TR	$181.64	$181.64
08/27/2019	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2281	$-245.46	$0.00
07/10/2019	BILL	TIBBALS, MICHAEL J TR	$245.46	$245.46
07/24/2018	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2176	$-157.24	$0.00
07/10/2018	BILL	TIBBALS, MICHAEL J TR	$157.24	$157.24
07/31/2017	PAYMENT	REYNOLDS, LAWRENCE OR JAYNE CHECK NUM: 1528*	$-253.75	$0.00
07/10/2017	BILL	REYNOLDS, ROBERT H TR	$253.75	$253.75
07/26/2016	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK NUM: 1484	$-247.40	$0.00
07/11/2016	BILL	REYNOLDS, ROBERT H TR	$247.40	$247.40
07/15/2015	PAYMENT	REYNOLDS, LAWRENCE & JAYNE CHECK NUM: 1386	$-246.92	$0.00
07/07/2015	BILL	REYNOLDS, ROBERT H TR	$246.92	$246.92
07/30/2014	PAYMENT	LARRY REYNOLDS CHECK NUM: 1339	$-239.82	$0.00
07/08/2014	BILL	REYNOLDS, ROBERT H TR	$239.82	$239.82
07/25/2013	PAYMENT	REYNOLDS, LAWRENCE OR JAYNE CHECK NUM: 1289	$-260.58	$0.00
07/08/2013	BILL	REYNOLDS, ROBERT H TR	$260.58	$260.58
07/27/2012	PAYMENT	REYNOLDS, ROBERT H TR CHECK NUM: 1248	$-253.08	$0.00
07/10/2012	BILL	REYNOLDS, ROBERT H TR	$253.08	$253.08
08/09/2011	PAYMENT	REYNOLDS, LAWRENCE H/JAYNE A CHECK NUM: 1201	$-301.30	$0.00
07/08/2011	BILL	REYNOLDS, ROBERT H TR	$301.30	$301.30
08/04/2010	PAYMENT	REYNOLDS, ROBERT H TR CHECK BANK: 94-7074 NUM: 1130	$-304.48	$0.00
07/08/2010	BILL	REYNOLDS, ROBERT H TR	$304.48	$304.48
07/31/2009	PAYMENT	REYNOLDS, ROBERT H TR CHECK BANK: 94-7074 NUM: 1066	$-332.05	$0.00
07/06/2009	BILL	REYNOLDS, ROBERT H TR	$332.05	$332.05
08/05/2008	PAYMENT	REYNOLDS, ROBERT H TR CHECK BANK: 90-7118 NUM: 1409	$-324.21	$0.00
07/15/2008	BILL	REYNOLDS, ROBERT H TR	$324.21	$324.21
08/02/2007	PAYMENT	REYNOLDS, LAWRENCE & JAYNE CHECK BANK: 90-7118 NUM: 1351	$-314.75	$0.00
07/12/2007	BILL	REYNOLDS, ROBERT H TR	$314.75	$314.75
07/25/2006	PAYMENT	REYNOLDS, ROBERT H TR CHECK BANK: 94-7074 NUM: 2648	$-304.14	$0.00
07/12/2006	BILL	REYNOLDS, ROBERT H TR	$304.14	$304.14
08/01/2005	PAYMENT	REYNOLDS, ROBERT H TR CHECK BANK: 94-7074 NUM: 2457	$-294.57	$0.00
07/15/2005	BILL	REYNOLDS, ROBERT H TR	$294.57	$294.57
04/12/2005	PAYMENT	REYNOLDS, ROBERT H TR CHECK BANK: 94-7074 NUM: 2427	$-259.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.75	$259.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.20	$243.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.75	$233.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.40	$227.46
07/08/2004	BILL	REYNOLDS, ROBERT H TR	$225.06	$225.06
08/12/2003	PAYMENT	ROBERT REYNOLDS CHECK BANK: 94-7074 NUM: 2230	$-229.83	$0.00
07/18/2003	BILL	REYNOLDS, ROBERT H TR	$229.83	$229.83
08/22/2002	PAYMENT	REYNOLDS, ROBERT H/FULSTONE, D CHECK BANK: 94-7074 NUM: 2108	$-225.91	$0.00
07/12/2002	BILL	REYNOLDS, ROBERT H TR	$225.91	$225.91
07/31/2001	PAYMENT	ROBERT H. REYNOLDS CHECK BANK: 94-7074 NUM: 1367	$-250.53	$0.00
07/12/2001	BILL	REYNOLDS, ROBERT H TR	$250.53	$250.53
08/25/2000	PAYMENT	REYNOLDS, ROBERT H. CHECK BANK: 94-7074 NUM: 1255	$-285.05	$0.00
07/17/2000	BILL	REYNOLDS, ROBERT H TRUSTEE	$285.05	$285.05
08/06/1999	PAYMENT	FULSTONE, DIANA CHECK BANK: 94-7074 NUM: 1135	$-264.93	$0.00
07/17/1999	BILL	REYNOLDS, ROBERT H TRUSTEE	$264.93	$264.93
07/22/1998	PAYMENT	ROBERT H. REYNOLDS CHECK	$-263.28	$0.00
07/13/1998	BILL	REYNOLDS, ROBERT H TRUSTEE	$263.28	$263.28
07/21/1997	PAYMENT	REYNOLDS, ROBERT CHECK	$-260.64	$0.00
07/14/1997	BILL	REYNOLDS, ROBERT H	$260.64	$260.64
07/29/1996	PAYMENT	REYNOLDS, ROBERT H.	$-224.71	$0.00
07/18/1996	BILL	REYNOLDS, ROBERT H	$224.71	$224.71