Tax Account 004-281-04

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Owners

TIPPETS, THOMAS D & RUTH A
P O BOX 622
YERINGTON, NV 89447-0000

TIPPETS, RUTH A

Account Summary

Account ID	004-281-04
Account Type	Real Estate
Location	6 PALOMINO DR MASON VALLEY
Balance	$93.75
Currently Due	$3.75

Account ID

004-281-04

Account Type

Real Estate

Location

6 PALOMINO DR
MASON VALLEY

Balance

$93.75

Currently Due

$3.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.37
Total	$364.12
Paid	$270.37
Balance	$93.75
Due	$3.75
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

$360.37

Total

$364.12

Paid

$270.37

Balance

$93.75

Due

$3.75

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	$90.37	$3.61	$90.37	$93.98	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.14	$90.00	$90.14	$0.00
3	01/06/2025	01/16/2025	Past due	$90.00	$0.00	$90.00	$86.25	$3.75
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$93.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.44	$0.00	$349.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$326.33	$3.37	$329.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$302.31	$0.00	$302.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$293.82	$0.00	$293.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$285.56	$0.00	$285.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.28	$0.00	$268.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$256.39	$2.62	$259.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$249.99	$2.44	$252.43	$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	6.59	2.30	.09
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	TIPPETS RUTH EC WF - 025010323065393	$-90.00	$93.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$183.75
10/08/2024	PAYMENT	TIPPETS RUTH EC WF - 024100823058018	$-90.00	$183.61
09/09/2024	PAYMENT	TIPPETS RUTH EC WF - 024090923027473	$-90.37	$273.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$363.98
07/16/2024	BILL	TIPPETS, THOMAS D & RUTH A	$360.37	$360.37
08/21/2023	PAYMENT	TIPPETS RUTH EC WF - 023081823030375	$-346.20	$0.00
08/14/2023	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3890	$-3.24	$346.20
07/17/2023	BILL	TIPPETS, THOMAS D & RUTH A	$349.44	$349.44
04/28/2023	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3884	$-4.37	$0.00
04/28/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$4.37
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$9.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$3.37
03/13/2023	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3876	$-162.00	$3.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$165.24
10/12/2022	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3906	$-81.00	$162.00
08/25/2022	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3896	$-82.33	$243.00
07/15/2022	BILL	TIPPETS, THOMAS D & RUTH A	$325.33	$325.33
03/08/2022	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3858	$-75.53	$0.00
01/04/2022	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3852	$-75.53	$75.53
10/13/2021	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3845	$-75.53	$151.06
09/07/2021	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3839	$-75.72	$226.59
07/14/2021	BILL	TIPPETS, THOMAS D & RUTH A	$302.31	$302.31
02/22/2021	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK 3819	$-71.00	$0.00
01/06/2021	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3814	$-71.00	$71.00
10/14/2020	PAYMENT	TIPPETS, RUTH CHECK NUM: 3804	$-71.00	$142.00
08/13/2020	PAYMENT	TIPPETS, RUTH CHECK NUM: 793	$-80.82	$213.00
07/09/2020	BILL	TIPPETS, THOMAS D & RUTH A	$293.82	$293.82
03/02/2020	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3770	$-68.00	$0.00
01/07/2020	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3763	$-68.00	$68.00
10/14/2019	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3757	$-68.00	$136.00
08/13/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3753	$-81.56	$204.00
07/10/2019	BILL	TIPPETS, THOMAS D & RUTH A	$285.56	$285.56
03/07/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3736	$-65.00	$0.00
01/07/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3730	$-65.00	$65.00
10/04/2018	PAYMENT	TIPPETS, RUTH CHECK NUM: 3719	$-65.00	$130.00
08/27/2018	PAYMENT	TIPPETS, RUTH CHECK NUM: 3708	$-73.28	$195.00
07/10/2018	BILL	TIPPETS, THOMAS D & RUTH A	$268.28	$268.28
02/26/2018	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3691	$-65.62	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.10	$65.62
12/29/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3683	$-126.00	$65.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$191.52
08/16/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3661	$-67.39	$189.00
07/10/2017	BILL	TIPPETS, THOMAS D & RUTH A	$256.39	$256.39
03/06/2017	PAYMENT	RUTH TIPPETS CHECK NUM: 3647	$-61.00	$0.00
01/12/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3636	$-61.00	$61.00
10/31/2016	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3621	$-63.44	$122.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.44	$185.44
08/02/2016	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3611	$-66.99	$183.00
07/11/2016	BILL	TIPPETS, THOMAS D & RUTH A	$249.99	$249.99
03/08/2016	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3604	$-63.44	$0.00
01/26/2016	PAYMENT	TIPPETS, RUTH & TOM CHECK NUM: 3599	$-61.00	$63.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
10/14/2015	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3595	$-61.00	$122.00
08/14/2015	PAYMENT	TIPPETS, RUTH OR THOMAS CHECK NUM: 3586	$-66.51	$183.00
07/07/2015	BILL	TIPPETS, THOMAS D & RUTH A	$249.51	$249.51
03/17/2015	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3577	$-2.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$2.45
02/17/2015	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3574	$-118.00	$2.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.36	$120.36
10/16/2014	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3559	$-59.00	$118.00
08/15/2014	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3548*	$-65.37	$177.00
07/08/2014	BILL	TIPPETS, THOMAS D & RUTH A	$242.37	$242.37
03/10/2014	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3529	$-67.00	$0.00
01/14/2014	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3516	$-67.00	$67.00
10/17/2013	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3502	$-67.00	$134.00
08/22/2013	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3493	$-74.22	$201.00
07/08/2013	BILL	TIPPETS, THOMAS D & RUTH A	$275.22	$275.22
04/17/2013	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK NUM: 3469	$-71.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$71.76
01/08/2013	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK NUM: 3454	$-71.76	$69.00
11/27/2012	PAYMENT	TIPPETS, RUTH & THOMAS D CHECK NUM: 3446	$-69.00	$140.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/08/2012	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3433	$-75.59	$207.00
07/10/2012	BILL	TIPPETS, THOMAS D & RUTH A	$282.59	$282.59
08/23/2011	PAYMENT	JAY SANTOS CHECK	$-342.65	$0.00
07/08/2011	BILL	SANTOS, JAY W & DONNA C TRS	$342.65	$342.65
08/06/2010	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 3058	$-343.88	$0.00
07/08/2010	BILL	SANTOS, JAY W & DONNA C TRS	$343.88	$343.88
09/16/2009	PAYMENT	SANTOS, JAY W & DONNA C TRS CHECK BANK: 94-7074 NUM: 2929	$-276.00	$0.00
08/13/2009	PAYMENT	SANTOS, JAY W & DONNA C TRS CHECK BANK: 94-74074 NUM: 2908	$-101.93	$276.00
07/06/2009	BILL	SANTOS, JAY W & DONNA C TRS	$377.93	$377.93
08/07/2008	PAYMENT	SANTOS, JAY CHECK BANK: 94-7074 NUM: 2695*	$-369.83	$0.00
07/15/2008	BILL	SANTOS, JAY W & DONNA C TRS	$369.83	$369.83
08/30/2007	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 2490	$-359.06	$0.00
07/12/2007	BILL	SANTOS, JAY W & DONNA C TRS	$359.06	$359.06
08/01/2006	PAYMENT	SANTOS, JAY W CORK: B BANK: 94-7074 NUM: 2179	$-345.71	$0.00
07/12/2006	BILL	SANTOS, JAY W & DONNA C TRS	$345.71	$345.71
08/12/2005	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 1863	$-334.61	$0.00
07/15/2005	BILL	SANTOS, JAY W & DONNA C	$334.61	$334.61
08/01/2004	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 1513	$-333.30	$0.00
07/08/2004	BILL	SANTOS, JAY W & DONNA C	$333.30	$333.30
03/28/2004	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 1387	$-83.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.23	$83.95
12/16/2003	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 1313	$-80.72	$80.72
10/13/2003	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 1256	$-80.72	$161.44
08/26/2003	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 1221	$-86.65	$242.16
07/18/2003	BILL	SANTOS, JAY W & DONNA C	$328.81	$328.81
08/13/2002	PAYMENT	SANTOS, JAY W CORK: B BANK: 94-7074 NUM: 912	$-309.79	$0.00
07/12/2002	BILL	SANTOS, JAY W & DONNA C	$309.79	$309.79
11/21/2001	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 714	$-126.80	$0.00
09/26/2001	PAYMENT	JAY W. SANTOS CHECK BANK: 94-7074 NUM: 485	$-63.40	$126.80
08/17/2001	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 463	$-68.64	$190.20
07/12/2001	BILL	SANTOS, JAY W & DONNA C	$258.84	$258.84
04/10/2001	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 365	$-64.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.50	$64.94
01/08/2001	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 326	$-62.44	$62.44
09/07/2000	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 291	$-62.44	$124.88
08/22/2000	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 282	$-67.74	$187.32
07/17/2000	BILL	SANTOS, JAY W & DONNA C	$255.06	$255.06
03/28/2000	PAYMENT	SANTOS, JAY W CORK: B BANK: 94-7074 NUM: 212	$-70.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.38	$70.99
01/31/2000	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 191	$-65.01	$67.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.60	$132.62
10/08/1999	PAYMENT	SANTOS, JAY CHECK BANK: 94-7074 NUM: 130	$-65.01	$130.02
07/30/1999	PAYMENT	SANTOS, JAY W & DONNA C CASH	$-70.30	$195.03
07/17/1999	BILL	SANTOS, JAY W & DONNA C	$265.33	$265.33
08/17/1998	PAYMENT	SMITH, J CHECK	$-264.63	$0.00
07/13/1998	BILL	SANTOS, JAY W & DONNA C	$264.63	$264.63
08/19/1997	PAYMENT	SANTOS, JAY & DONNA CHECK	$-262.78	$0.00
07/14/1997	BILL	SANTOS, JAY W & DONNA C	$262.78	$262.78
08/28/1996	PAYMENT	SANTOS, JAY & DONNA	$-241.65	$0.00
07/18/1996	BILL	SANTOS, JAY W & DONNA C	$241.65	$241.65