Tax Account 004-391-16

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Owners

TIBBALS, SCOTT A & MELISSA A TR
225 E BRIDGE ST
YERINGTON, NV 89447-0000

TIBBALS, MELISSA A TR

Account Summary

Account ID	004-391-16
Account Type	Real Estate
Location	1397 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-16

Account Type

Real Estate

Location

1397 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,102.82
Total	$3,211.57
Paid	$3,211.57
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

$3,102.82

Total

$3,211.57

Paid

$3,211.57

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	$777.82	$31.11	$777.82	$808.93	$0.00
2	10/02/2023	10/13/2023	Paid	$775.00	$77.64	$775.00	$852.64	$0.00
3	01/02/2024	01/13/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/04/2024	03/15/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,836.00	$56.80	$2,892.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,789.81	$27.89	$2,817.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,841.74	$98.98	$2,940.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,728.51	$27.12	$2,755.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,605.33	$0.00	$2,605.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,499.01	$25.44	$2,524.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,398.59	$48.68	$2,447.27	$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	24.90	24.90	.00	.00
2023-2024	S28	Walker River Irr.	177.44	177.44	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2022-2023	S28	Walker River Irr.	137.39	137.39	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S28	Walker River Irr.	127.92	127.92	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S28	Walker River Irr.	122.83	122.83	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S28	Walker River Irr.	123.37	123.37	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S28	Walker River Irr.	123.64	123.64	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S28	Walker River Irr.	116.81	116.81	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S28	Walker River Irr.	76.45	76.45	.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	$-775.00	$0.00
01/16/2024	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 149372649	$-775.00	$775.00
10/23/2023	PAYMENT	MELISSA A TIBBALS PNP PNP - 144509270	$-1,661.57	$1,550.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.64	$3,211.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.11	$3,133.93
07/17/2023	BILL	TIBBALS, SCOTT A & MELISSA A TR	$3,102.82	$3,102.82
03/10/2023	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 131118833	$-708.00	$0.00
01/21/2023	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 127960574	$-736.32	$708.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.32	$1,444.32
10/12/2022	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 122350259	$-1,448.48	$1,416.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.48	$2,864.48
07/15/2022	BILL	TIBBALS, SCOTT A & MELISSA A TR	$2,836.00	$2,836.00
04/11/2022	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 112415748	$-726.06	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$726.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.89	$725.06
01/13/2022	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 106862497	$-697.17	$697.17
09/17/2021	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 100452989	$-697.17	$1,394.34
09/07/2021	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 99867155	$-697.30	$2,091.51
07/14/2021	BILL	TIBBALS, SCOTT A & MELISSA A TR	$2,788.81	$2,788.81
02/26/2021	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 89575966	$-707.00	$0.00
02/09/2021	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 88645684	$-1,512.98	$707.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$70.70	$2,219.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.28	$2,149.28
08/04/2020	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 79015810	$-720.74	$2,121.00
07/09/2020	BILL	TIBBALS, SCOTT A & MELISSA A T	$2,841.74	$2,841.74
01/09/2020	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 69411951	$-1,356.00	$0.00
10/22/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 65754214	$-705.12	$1,356.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.12	$2,061.12
08/15/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 62756849	$-694.51	$2,034.00
07/10/2019	BILL	TIBBALS, SCOTT A & MELISSA A T	$2,728.51	$2,728.51
01/07/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 52951017	$-1,296.00	$0.00
09/27/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 48930777	$-648.00	$1,296.00
08/16/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 47423647	$-661.33	$1,944.00
07/10/2018	BILL	TIBBALS, SCOTT A & MELISSA A T	$2,605.33	$2,605.33
02/27/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 41133868	$-621.00	$0.00
01/09/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 39372588	$-621.00	$621.00
09/29/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 36050501	$-621.00	$1,242.00
09/05/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 35322299	$-661.45	$1,863.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.44	$2,524.45
07/10/2017	BILL	TIBBALS, SCOTT A & MELISSA A T	$2,499.01	$2,499.01
04/03/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 31126622	$-620.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$620.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.84	$619.84
01/27/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 29499468	$-619.84	$596.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.84	$1,215.84
10/14/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 27190558	$-596.00	$1,192.00
08/16/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 26051825	$-610.59	$1,788.00
07/11/2016	BILL	TIBBALS, SCOTT A & MELISSA A T	$2,398.59	$2,398.59
11/25/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32358	$-1,186.00	$0.00
07/24/2015	PAYMENT	SLOAN, TERREE TR CHECK NUM: 1332	$-1,202.73	$1,186.00
07/07/2015	BILL	SLOAN, TERREE TR	$2,388.73	$2,388.73
08/26/2014	PAYMENT	ROBERT F. HARVEY JR IRR. TRUST CHECK	$-2,321.62	$0.00
07/08/2014	BILL	HARVEY, JAMES WALTER	$2,321.62	$2,321.62
08/05/2013	PAYMENT	HARVEY, JAMES WALTER ESTATE CHECK NUM: 119	$-2,255.38	$0.00
07/08/2013	BILL	HARVEY, JAMES WALTER	$2,255.38	$2,255.38
08/22/2012	PAYMENT	HARVEY, JAMES WALTER CASH	$-417.84	$0.00
08/22/2012	PAYMENT	HARVEY, JAMES WALTER CHECK NUM: 530	$-2,000.00	$417.84
07/10/2012	BILL	HARVEY, JAMES WALTER	$2,417.84	$2,417.84
12/19/2011	PAYMENT	HARVEY, JAMES WALTER CHECK NUM: 497	$-2,776.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$67.47	$2,776.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.33	$2,708.64
07/08/2011	BILL	HARVEY, JAMES WALTER	$2,681.31	$2,681.31
02/01/2011	PAYMENT	HARVEY, JAMES W CHECK NUM: 415	$-679.00	$0.00
01/03/2011	PAYMENT	HARVEY, JAMES W CHECK NUM: 413	$-679.00	$679.00
10/04/2010	PAYMENT	HARVEY, JAMES WALTER CHECK BANK: 90-2267 NUM: 396	$-679.00	$1,358.00
08/16/2010	PAYMENT	HARVEY, JAMES WALTER CHECK BANK: 90-2267 NUM: 382	$-696.02	$2,037.00
07/08/2010	BILL	HARVEY, JAMES WALTER	$2,733.02	$2,733.02
02/26/2010	PAYMENT	HARVEY, JAMES WALTER CHECK BANK: 90-2267 NUM: 369	$-704.00	$0.00
01/04/2010	PAYMENT	HARVEY, JAMES WALTER CHECK BANK: 90-2267 NUM: 355	$-704.00	$704.00
10/07/2009	PAYMENT	HARVEY, JAMES WALTER CHECK BANK: 90-2267 NUM: 345	$-704.00	$1,408.00
08/19/2009	PAYMENT	HARVEY, JAMES WALTER CHECK BANK: 90-2267 NUM: 342	$-728.41	$2,112.00
07/06/2009	BILL	HARVEY, JAMES WALTER	$2,840.41	$2,840.41
09/03/2008	PAYMENT	HARVEY, JAMES WALTER CHECK BANK: 11-4288 NUM: 597	$-2,796.11	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.50	$2,796.11
07/15/2008	BILL	HARVEY, JAMES WALTER	$2,767.61	$2,767.61
04/16/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-4288 NUM: 565	$-690.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.56	$690.56
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-664.00	$664.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-664.00	$1,328.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-694.62	$1,992.00
07/12/2007	BILL	HARVEY, JAMES WALTER	$2,686.62	$2,686.62
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-429.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-429.00	$429.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-429.00	$858.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-449.18	$1,287.00
07/12/2006	BILL	HARVEY, JAMES WALTER	$1,736.18	$1,736.18
03/09/2006	PAYMENT	SIMPSON, AL CHECK BANK: 94-7074 NUM: 218	$-417.00	$0.00
12/30/2005	PAYMENT	SIMPSON, AL CHECK BANK: 94-7074 NUM: 199	$-417.00	$417.00
09/30/2005	PAYMENT	SIMPSON, AL CHECK BANK: 94-7074 NUM: 171	$-417.00	$834.00
08/18/2005	PAYMENT	SIMPSON, AL CHECK BANK: 94-774 NUM: 159	$-433.98	$1,251.00
07/15/2005	BILL	SIMPSON, ALLAN R ET AL	$1,684.98	$1,684.98
05/02/2005	PAYMENT	SIMPSON, ALLAN R ET AL CHECK BANK: 94-7074 NUM: 252	$-252.48	$0.00
04/14/2005	PAYMENT	SIMPSON, ALLAN R ET AL CHECK BANK: 94-7074 NUM: 236	$-1,675.87	$252.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$117.31	$1,928.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$75.65	$1,811.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.29	$1,735.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.23	$1,693.10
07/08/2004	BILL	SIMPSON, ALLAN R ET AL	$1,675.87	$1,675.87
03/02/2004	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 7464	$-408.37	$0.00
01/09/2004	PAYMENT	GHIO, DIANA D CHECK BANK: 94-8022 NUM: 7401	$-408.37	$408.37
10/10/2003	PAYMENT	GHIO, DIANA D CHECK BANK: 94-8022 NUM: 7298	$-408.37	$816.74
07/30/2003	PAYMENT	GHIO, DIANA D CHECK BANK: 94-8022 NUM: 7247	$-423.22	$1,225.11
07/18/2003	BILL	GHIO, MARIO J & DIANA D	$1,648.33	$1,648.33
02/27/2003	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 7085	$-389.00	$0.00
01/03/2003	PAYMENT	GHIO, DIANA D CHECK BANK: 94-8022 NUM: 7014	$-389.00	$389.00
10/08/2002	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 6898	$-389.00	$778.00
08/09/2002	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 6837	$-403.86	$1,167.00
07/12/2002	BILL	GHIO, MARIO J & DIANA D	$1,570.86	$1,570.86
03/06/2002	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 6630	$-15.05	$0.00
02/25/2002	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 6621	$-376.34	$15.05
01/30/2002	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 6567	$-376.34	$391.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.05	$767.73
10/03/2001	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 6413	$-376.34	$752.68
08/31/2001	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 6370	$-388.84	$1,129.02
07/12/2001	BILL	GHIO, MARIO J & DIANA D	$1,517.86	$1,517.86
03/12/2001	PAYMENT	GHIO, DIANA D CHECK BANK: 94-8022 NUM: 6136	$-370.68	$0.00
01/16/2001	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 6066	$-370.68	$370.68
10/05/2000	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 5929	$-370.68	$741.36
09/04/2000	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 5872	$-383.20	$1,112.04
07/17/2000	BILL	GHIO, MARIO J & DIANA D	$1,495.24	$1,495.24
02/28/2000	PAYMENT	GHIO, DIANA D CHECK BANK: 94-8022 NUM: 5657	$-349.53	$0.00
01/17/2000	PAYMENT	GHIO, DIANA D CHECK BANK: 94-8022 NUM: 5597	$-349.53	$349.53
10/07/1999	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-8022 NUM: 5448	$-349.53	$699.06
08/25/1999	PAYMENT	GHIO, MARIO J & DIANA D CHECK BANK: 94-022 NUM: 5363	$-361.94	$1,048.59
07/17/1999	BILL	GHIO, MARIO J & DIANA D	$1,410.53	$1,410.53
03/05/1999	PAYMENT	GHIO, MARIO J & DIANA D CHECK	$-348.11	$0.00
01/07/1999	PAYMENT	GHIO, MARIO J & DIANA D CHECK	$-348.11	$348.11
09/02/1998	PAYMENT	WESTERN TITLE CHECK	$-348.11	$696.22
08/19/1998	PAYMENT	GHIO, DIANA D CHECK	$-360.46	$1,044.33
07/13/1998	BILL	GHIO, MARIO J & DIANA D	$1,404.79	$1,404.79
02/23/1998	PAYMENT	GHIO, MARIO J & DIANA D CHECK	$-343.37	$0.00
01/12/1998	PAYMENT	GHIO, MARIO J & DIANA D CHECK	$-343.37	$343.37
09/30/1997	PAYMENT	GHIO, DIANA D. CHECK	$-343.37	$686.74
07/30/1997	PAYMENT	GHIO, MARIO J & DIANA D CHECK	$-355.70	$1,030.11
07/14/1997	BILL	GHIO, MARIO J & DIANA D	$1,385.81	$1,385.81
03/05/1997	PAYMENT	GHIO, MARIO J & DIANA D	$-302.69	$0.00
12/31/1996	PAYMENT	GHIO, MARIO J & DIANA D	$-302.69	$302.69
10/11/1996	PAYMENT	GHIO, MARIO J & DIANA D	$-302.69	$605.38
08/29/1996	PAYMENT	GHIO, MARIO J & DIANA D	$-314.46	$908.07
07/18/1996	BILL	GHIO, MARIO J & DIANA D	$1,222.53	$1,222.53