Tax Account 004-245-01

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Owners

TIBBALS, SCOTT A TR ET AL
225 E BRIDGE ST
YERINGTON, NV 89447-0000

TIBBALS, MELISSA A TR

TIBBALS, MIKE J

TIBBALS, DON W

Account Summary

Account ID	004-245-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-245-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$239.26
Total	$250.17
Paid	$250.17
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

$239.26

Total

$250.17

Paid

$250.17

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	$62.26	$2.49	$62.26	$64.75	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$6.06	$59.00	$65.06	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$2.36	$59.00	$61.36	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$222.22	$4.49	$226.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$206.76	$0.00	$206.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$192.14	$6.30	$198.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$180.65	$0.00	$180.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$167.06	$0.00	$167.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$166.69	$1.87	$168.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$165.59	$1.60	$167.19	$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	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	9.22	9.22	.00	.00
2020-2021	S21	Weed Tax	9.22	9.22	.00	.00
2019-2020	S21	Weed Tax	9.22	9.22	.00	.00
2018-2019	S21	Weed Tax	3.79	3.79	.00	.00
2017-2018	S21	Weed Tax	3.79	3.79	.00	.00
2016-2017	S21	Weed Tax	3.79	3.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 152449860	$-120.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$120.36
10/23/2023	PAYMENT	MELISSA A TIBBALS PNP PNP - 144509270	$-129.81	$118.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.06	$247.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$241.75
07/17/2023	BILL	TIBBALS, SCOTT A TR ET AL	$239.26	$239.26
01/21/2023	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 127960574	$-112.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.20	$112.20
10/12/2022	PAYMENT	SCOTT A TR ET AL TIBBALS PNP PNP - 122350022	$-114.51	$110.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.29	$224.51
07/15/2022	BILL	TIBBALS, SCOTT A TR ET AL	$222.22	$222.22
09/07/2021	PAYMENT	SCOTT A TR ET AL TIBBALS PNP PNP - 99867347	$-206.76	$0.00
07/14/2021	BILL	TIBBALS, SCOTT A TR ET AL	$206.76	$206.76
02/09/2021	PAYMENT	SCOTT A TR ET AL TIBBALS PNP PNP - 88645712	$-141.30	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$141.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.80	$136.80
08/04/2020	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 79015896	$-57.14	$135.00
07/09/2020	BILL	TIBBALS, SCOTT A TR ET AL	$192.14	$192.14
08/15/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 62756907	$-180.65	$0.00
07/10/2019	BILL	TIBBALS, SCOTT A TR ET AL	$180.65	$180.65
08/16/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 47423701	$-167.06	$0.00
07/10/2018	BILL	TIBBALS, SCOTT A TR ET AL	$167.06	$167.06
01/09/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 39372685	$-80.00	$0.00
09/29/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 36050543	$-40.00	$80.00
09/05/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 35322450	$-48.56	$120.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.87	$168.56
07/10/2017	BILL	TIBBALS, SCOTT A TR ET AL	$166.69	$166.69
01/27/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 29499567	$-81.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$81.60
10/14/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 27190659	$-40.00	$80.00
08/16/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 26051908	$-45.59	$120.00
07/11/2016	BILL	TIBBALS, SCOTT A TR ET AL	$165.59	$165.59
03/18/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 23236224	$-81.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$81.60
10/02/2015	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 20313869	$-87.30	$80.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$167.30
07/07/2015	BILL	TIBBALS, SCOTT A TR ET AL	$165.48	$165.48
10/13/2014	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 15379470	$-120.00	$0.00
08/19/2014	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 14804277	$-44.68	$120.00
07/08/2014	BILL	TIBBALS, SCOTT A TR ET AL	$164.68	$164.68
08/29/2013	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK NUM: 8988	$-164.32	$0.00
07/08/2013	BILL	TIBBALS, SCOTT A TR ET AL	$164.32	$164.32
01/17/2013	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 9582598	$-78.00	$0.00
12/31/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 9438750	$-40.56	$78.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
09/05/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 8787759	$-45.75	$117.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$162.75
07/10/2012	BILL	TIBBALS, SCOTT A TR ET AL	$160.99	$160.99
03/02/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 7835532	$-137.84	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$137.84
12/28/2011	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 7487312	$-49.71	$133.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.54	$183.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$178.71
07/08/2011	BILL	TIBBALS, SCOTT A TR ET AL	$176.80	$176.80
08/27/2010	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 5160	$-175.49	$0.00
07/08/2010	BILL	TIBBALS, SCOTT A TR ET AL	$175.49	$175.49
04/02/2010	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-7074 NUM: 5128	$-62.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.40	$62.40
01/15/2010	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-8023 NUM: 7947	$-60.00	$60.00
10/16/2009	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-8023 NUM: 7887	$-131.49	$120.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$251.49
07/06/2009	BILL	TIBBALS, SCOTT A TR ET AL	$248.74	$248.74
09/16/2008	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 4899	$-275.53	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$275.53
07/15/2008	BILL	TIBBALS, SCOTT A ET AL	$272.55	$272.55
08/29/2007	PAYMENT	TIBBALS, MELISSA CORK: D BANK: CREDIT CARD NUM: M/C	$-252.71	$0.00
07/12/2007	BILL	TIBBALS, CHARLOTTE L	$252.71	$252.71
01/10/2007	PAYMENT	FARNWORTH, IVAN & CHARLOTTE CHECK BANK: 94-169 NUM: 697	$-112.00	$0.00
08/25/2006	PAYMENT	FARNWORTH, IVAN J & CHARLOTTE CHECK BANK: 94-169 NUM: 5410	$-121.09	$112.00
07/12/2006	BILL	TIBBALS, CHARLOTTE L	$233.09	$233.09
08/17/2005	PAYMENT	FARNWORTH, CHARLOTTE L. CHECK BANK: 94-169 NUM: 5181	$-215.20	$0.00
07/15/2005	BILL	TIBBALS, CHARLOTTE L	$215.20	$215.20
01/12/2005	PAYMENT	TIBBALS, CHARLOTTE L CHECK BANK: 94-169 NUM: 5016	$-104.00	$0.00
08/18/2004	PAYMENT	FARNWORTH CHECK BANK: 94-169 NUM: 4095	$-110.62	$104.00
07/08/2004	BILL	TIBBALS, CHARLOTTE L	$214.62	$214.62
08/12/2003	PAYMENT	FARNWORTH, CHARLOTTE CORK: B BANK: 94-169 NUM: 3790	$-212.29	$0.00
07/18/2003	BILL	TIBBALS, CHARLOTTE L	$212.29	$212.29
08/20/2002	PAYMENT	FARNWARTH, IVAN J CHECK BANK: 94-169 NUM: 3478	$-198.76	$0.00
07/12/2002	BILL	TIBBALS, CHARLOTTE L	$198.76	$198.76
08/21/2001	PAYMENT	FARNWORTH CHECK BANK: 94-169 NUM: 3068	$-196.02	$0.00
07/12/2001	BILL	TIBBALS, CHARLOTTE L	$196.02	$196.02
08/10/2000	PAYMENT	FARNSWORTH, IVAN & CHARLOTTE CHECK BANK: 94-169 NUM: 2622	$-193.18	$0.00
07/17/2000	BILL	TIBBALS, CHARLOTTE L	$193.18	$193.18
01/14/2000	PAYMENT	TIBBALS, CHARLOTTE L CHECK BANK: 94-69 NUM: 2337	$-97.70	$0.00
08/25/1999	PAYMENT	CHARLOTTE L. FARNWORTH CHECK BANK: 94-169 NUM: 2120	$-103.21	$97.70
07/17/1999	BILL	TIBBALS, CHARLOTTE L	$200.91	$200.91
08/13/1998	PAYMENT	FARNWORTH, CHARLOTTE CHECK	$-201.09	$0.00
07/13/1998	BILL	TIBBALS, CHARLOTTE L	$201.09	$201.09
03/09/1998	PAYMENT	TIBBALS, CHARLOTTE L CHECK	$-48.76	$0.00
01/07/1998	PAYMENT	FARNWORTH, CHARLOTTE CHECK	$-48.76	$48.76
10/10/1997	PAYMENT	FARNWORTH, CHARLOTTE L CHECK	$-48.76	$97.52
08/22/1997	PAYMENT	FARNWORTH, CHARLOTTE L. CHECK	$-54.19	$146.28
07/14/1997	BILL	TIBBALS, CHARLOTTE L	$200.47	$200.47
03/11/1997	PAYMENT	FARNWORTH, CHARLOTTE	$-51.34	$0.00
01/13/1997	PAYMENT	FARNWORTH, CHARLOTTE	$-51.34	$51.34
10/24/1996	PAYMENT	FARNWORTH, CHARLOTTE	$-53.39	$102.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.05	$156.07
09/04/1996	PAYMENT	FARNWORTH, IVAN J. & CHARLOTTE	$-57.01	$154.02
07/18/1996	BILL	TIBBALS, CHARLOTTE L	$211.03	$211.03