Tax Account 004-245-02

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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	004-245-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$103.53
Currently Due	$28.53

Account ID

004-245-02

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$103.53

Currently Due

$28.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.53
Total	$103.53
Paid	$0.00
Balance	$103.53
Due	$28.53
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

$103.53

Total

$103.53

Paid

$0.00

Balance

$103.53

Due

$28.53

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	Due	$28.53	$0.00	$28.53	$0.00	$28.53
2	10/07/2024	10/17/2024	Due	$25.00	$0.00	$25.00	$0.00	$53.53
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$78.53
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$103.53

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	.00	8.00	2.21
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
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