Tax Account 004-245-02
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 | 004-245-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $76.00 |
| Currently Due | $51.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $103.53 |
| Total | $104.53 |
| Paid | $28.53 |
| Balance | $76.00 |
| Due | $51.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $96.44 | $8.68 | $105.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $89.91 | $3.60 | $93.51 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $83.18 | $0.00 | $83.18 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $77.56 | $0.00 | $77.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $73.14 | $0.00 | $73.14 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $64.14 | $0.00 | $64.14 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $64.00 | $2.56 | $66.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $63.58 | $0.00 | $63.58 | $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 | 8.00 | 2.21 | 5.79 | 3.86 |
| 2023-2024 | S21 | Weed Tax | 8.00 | 8.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 8.00 | 8.00 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 7.33 | 7.33 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 7.33 | 7.33 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 7.33 | 7.33 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 1.46 | 1.46 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 1.46 | 1.46 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 1.46 | 1.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.00 | $76.00 |
| 08/27/2024 | PAYMENT | SCOTT A TR ET AL TIBBALS PNP PNP - 161722173 | $-28.53 | $75.00 |
| 07/16/2024 | BILL | TIBBALS, SCOTT A TR ET AL | $103.53 | $103.53 |
| 10/23/2023 | PAYMENT | MELISSA A TIBBALS PNP PNP - 144509270 | $-105.12 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.82 | $105.12 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.86 | $100.30 |
| 07/17/2023 | BILL | TIBBALS, SCOTT A TR ET AL | $96.44 | $96.44 |
| 10/17/2022 | PAYMENT | MELISSA TIBBALS PNP PNP - 122406977 | $-93.51 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.60 | $93.51 |
| 07/15/2022 | BILL | TIBBALS, SCOTT A TR ET AL | $89.91 | $89.91 |
| 09/07/2021 | PAYMENT | SCOTT A TR ET AL TIBBALS PNP PNP - 99867472 | $-83.18 | $0.00 |
| 07/14/2021 | BILL | TIBBALS, SCOTT A TR ET AL | $83.18 | $83.18 |
| 08/04/2020 | PAYMENT | SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 79016014 | $-77.56 | $0.00 |
| 07/09/2020 | BILL | TIBBALS, SCOTT A TR ET AL | $77.56 | $77.56 |
| 08/15/2019 | PAYMENT | SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 62756974 | $-73.14 | $0.00 |
| 07/10/2019 | BILL | TIBBALS, SCOTT A TR ET AL | $73.14 | $73.14 |
| 08/16/2018 | PAYMENT | SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 47423780 | $-64.14 | $0.00 |
| 07/10/2018 | BILL | TIBBALS, SCOTT A TR ET AL | $64.14 | $64.14 |
| 09/05/2017 | PAYMENT | SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 35322562 | $-66.56 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.56 | $66.56 |
| 07/10/2017 | BILL | TIBBALS, SCOTT A TR ET AL | $64.00 | $64.00 |
| 08/16/2016 | PAYMENT | SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 26052009 | $-63.58 | $0.00 |
| 07/11/2016 | BILL | TIBBALS, SCOTT A TR ET AL | $63.58 | $63.58 |
| 10/02/2015 | PAYMENT | SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 20313931 | $-66.08 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.54 | $66.08 |
| 07/07/2015 | BILL | TIBBALS, SCOTT A TR ET AL | $63.54 | $63.54 |
| 08/19/2014 | PAYMENT | SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 14804331 | $-63.23 | $0.00 |
| 07/08/2014 | BILL | TIBBALS, SCOTT A TR ET AL | $63.23 | $63.23 |
| 08/29/2013 | PAYMENT | TIBBALS, SCOTT & MELISSA CHECK NUM: 8988 | $-63.09 | $0.00 |
| 07/08/2013 | BILL | TIBBALS, SCOTT A TR ET AL | $63.09 | $63.09 |
| 09/05/2012 | PAYMENT | SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 8787784 | $-64.28 | $0.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.47 | $64.28 |
| 07/10/2012 | BILL | TIBBALS, SCOTT A TR ET AL | $61.81 | $61.81 |
| 09/08/2011 | PAYMENT | SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 7009705 | $-70.44 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.71 | $70.44 |
| 07/08/2011 | BILL | TIBBALS, SCOTT A TR ET AL | $67.73 | $67.73 |
| 08/27/2010 | PAYMENT | TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 5160 | $-67.22 | $0.00 |
| 07/08/2010 | BILL | TIBBALS, SCOTT A TR ET AL | $67.22 | $67.22 |
| 10/16/2009 | PAYMENT | TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-8023 NUM: 7887 | $-91.78 | $0.00 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.53 | $91.78 |
| 07/06/2009 | BILL | TIBBALS, SCOTT A TR ET AL | $88.25 | $88.25 |
| 09/16/2008 | PAYMENT | TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 4899 | $-85.96 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.31 | $85.96 |
| 07/15/2008 | BILL | TIBBALS, SCOTT A ET AL | $82.65 | $82.65 |
| 08/29/2007 | PAYMENT | TIBBALS, MELISSA CORK: D BANK: CREDIT CARD NUM: M/C | $-76.64 | $0.00 |
| 07/12/2007 | BILL | TIBBALS, CHARLOTTE L | $76.64 | $76.64 |
| 08/25/2006 | PAYMENT | FARNWORTH, IVAN J & CHARLOTTE CHECK BANK: 94-169 NUM: 5410 | $-70.12 | $0.00 |
| 07/12/2006 | BILL | TIBBALS, CHARLOTTE L | $70.12 | $70.12 |
| 08/17/2005 | PAYMENT | FARNWORTH, CHARLOTTE L. CHECK BANK: 94-169 NUM: 5181 | $-64.74 | $0.00 |
| 07/15/2005 | BILL | TIBBALS, CHARLOTTE L | $64.74 | $64.74 |
| 08/18/2004 | PAYMENT | FARNWORTH CHECK BANK: 94-169 NUM: 4095 | $-64.56 | $0.00 |
| 07/08/2004 | BILL | TIBBALS, CHARLOTTE L | $64.56 | $64.56 |
| 08/12/2003 | PAYMENT | FARNWORTH, CHARLOTTE CHECK BANK: 94-169 NUM: 3790 | $-63.86 | $0.00 |
| 07/18/2003 | BILL | TIBBALS, CHARLOTTE L | $63.86 | $63.86 |
| 08/20/2002 | PAYMENT | FARNWARTH, IVAN J CHECK BANK: 94-169 NUM: 3478 | $-59.79 | $0.00 |
| 07/12/2002 | BILL | TIBBALS, CHARLOTTE L | $59.79 | $59.79 |
| 08/21/2001 | PAYMENT | FARNWORTH CHECK BANK: 94-169 NUM: 3068 | $-58.98 | $0.00 |
| 07/12/2001 | BILL | TIBBALS, CHARLOTTE L | $58.98 | $58.98 |
| 08/10/2000 | PAYMENT | FARNSWORTH, IVAN & CHARLOTTE CHECK BANK: 94-169 NUM: 2622 | $-58.13 | $0.00 |
| 07/17/2000 | BILL | TIBBALS, CHARLOTTE L | $58.13 | $58.13 |
| 08/25/1999 | PAYMENT | CHARLOTTE L. FARNWORTH CHECK BANK: 94-169 NUM: 2120 | $-60.46 | $0.00 |
| 07/17/1999 | BILL | TIBBALS, CHARLOTTE L | $60.46 | $60.46 |
| 08/13/1998 | PAYMENT | FARNWORTH, CHARLOTTE CHECK | $-60.50 | $0.00 |
| 07/13/1998 | BILL | TIBBALS, CHARLOTTE L | $60.50 | $60.50 |
| 08/22/1997 | PAYMENT | FARNWORTH, CHARLOTTE L. CHECK | $-60.31 | $0.00 |
| 07/14/1997 | BILL | TIBBALS, CHARLOTTE L | $60.31 | $60.31 |
| 09/04/1996 | PAYMENT | FARNWORTH, IVAN J. & CHARLOTTE | $-20.82 | $0.00 |
| 07/18/1996 | BILL | TIBBALS, CHARLOTTE L | $20.82 | $20.82 |