Tax Account 012-201-20

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Owners

TIBBALS, MICHAEL J TRS
142 BELMONT ST
YERINGTON, NV 89447

Account Summary

Account ID	012-201-20
Account Type	Real Estate
Location	23 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-201-20

Account Type

Real Estate

Location

23 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$668.80
Total	$668.80
Paid	$668.80
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

$668.80

Total

$668.80

Paid

$668.80

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	$167.80	$0.00	$167.80	$167.80	$0.00
2	10/02/2023	10/13/2023	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/02/2024	01/13/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/04/2024	03/15/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$613.43	$0.00	$613.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$613.43	$0.00	$613.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$613.43	$0.00	$613.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$608.59	$0.00	$608.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$579.50	$0.00	$579.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$578.23	$0.00	$578.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$574.42	$0.00	$574.42	$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	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	13.93	13.93	.00	.00
2020-2021	S21	Weed Tax	13.93	13.93	.00	.00
2019-2020	S21	Weed Tax	13.93	13.93	.00	.00
2018-2019	S21	Weed Tax	13.16	13.16	.00	.00
2017-2018	S21	Weed Tax	13.16	13.16	.00	.00
2016-2017	S21	Weed Tax	13.16	13.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	TIBBALS, MICHAEL CHECK 2184	$-668.80	$0.00
07/17/2023	BILL	TIBBALS, MICHAEL J TRS	$668.80	$668.80
03/08/2023	PAYMENT	SMITH, GRANT B TR CHECK 0041707895	$-153.00	$0.00
01/10/2023	PAYMENT	SMITH, GRANT B TR CHECK 0035760701	$-153.00	$153.00
10/07/2022	PAYMENT	SMITH, GRANT B CHECK 0027024643	$-153.00	$306.00
08/26/2022	PAYMENT	SMITH, GRANT B TR CHECK 0022540694	$-154.43	$459.00
07/15/2022	BILL	SMITH, GRANT B TR	$613.43	$613.43
03/10/2022	PAYMENT	SMITH, GRANT B TR CHECK 0005987496	$-153.32	$0.00
01/05/2022	PAYMENT	SMITH, GRANT B TR CHECK 0040217455	$-153.32	$153.32
10/11/2021	PAYMENT	SMITH, GRANT B CHECK CK. 30389793	$-153.32	$306.64
08/25/2021	PAYMENT	SMITH, GRANT B TR CHECK 0025562861	$-153.47	$459.96
07/14/2021	BILL	SMITH, GRANT B TR	$613.43	$613.43
03/04/2021	PAYMENT	SMITH, GRANT CHECK 0006008119	$-149.00	$0.00
01/07/2021	PAYMENT	SMITH, GRANT B TR CHECK 0043773474	$-149.00	$149.00
10/14/2020	PAYMENT	SMITH, GRANT B TR CHECK NUM: 0033181198	$-149.00	$298.00
08/24/2020	PAYMENT	SMITH, GRANT B TR CHECK NUM: 0027394121	$-166.43	$447.00
07/09/2020	BILL	SMITH, GRANT B TR	$613.43	$613.43
02/28/2020	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0269	$-148.00	$0.00
01/08/2020	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0268	$-148.00	$148.00
10/04/2019	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 1005	$-148.00	$296.00
07/22/2019	PAYMENT	GRANT SMITH CORK: D BANK: PNP INTERNET NUM: 61516187	$-164.59	$444.00
07/10/2019	BILL	SMITH, GRANT B TR	$608.59	$608.59
03/08/2019	PAYMENT	GREENFIELD STORAGE CHECK NUM: 264	$-141.00	$0.00
01/08/2019	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0263	$-141.00	$141.00
10/10/2018	PAYMENT	GREENFIELD STORAGE CHECK NUM: 262	$-141.00	$282.00
08/20/2018	PAYMENT	GREENFIELD STORAGE CHECK NUM: 261	$-156.50	$423.00
07/10/2018	BILL	SMITH, GRANT B TR	$579.50	$579.50
11/09/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 246	$-141.00	$0.00
11/09/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 245	$-141.00	$141.00
09/19/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 244	$-141.00	$282.00
07/21/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 243	$-155.23	$423.00
07/10/2017	BILL	SMITH, GRANT B TR	$578.23	$578.23
08/12/2016	PAYMENT	GREENFIEKLD STORAGE CHECK NUM: 0231	$-574.42	$0.00
07/11/2016	BILL	SMITH, GRANT B TR	$574.42	$574.42
08/17/2015	PAYMENT	GREENFIELD STOARGE CHECK NUM: 0222	$-574.03	$0.00
07/07/2015	BILL	SMITH, GRANT B & GAILA M TRS	$574.03	$574.03
03/02/2015	PAYMENT	GREENFIELD STORAGE CHECK NUM: 207	$-139.00	$0.00
12/30/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 204	$-139.00	$139.00
10/02/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 194	$-139.00	$278.00
08/12/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 193	$-154.26	$417.00
07/08/2014	BILL	SMITH, GRANT B & GAILA M TRS	$571.26	$571.26
02/26/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 182	$-139.00	$0.00
01/06/2014	PAYMENT	SMITH, GRANT & GALIA CHECK NUM: 914	$-283.56	$139.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$422.56
08/07/2013	PAYMENT	SMITH, GRANT & GAILA CHECK NUM: 902	$-152.99	$417.00
07/08/2013	BILL	SMITH, GRANT B & GAILA M TRS	$569.99	$569.99
03/05/2013	PAYMENT	SMITH, GRANT & GALIA CHECK NUM: 891	$-136.00	$0.00
01/04/2013	PAYMENT	SMITH, GRANT & GAILA CHECK NUM: 884	$-136.00	$136.00
09/25/2012	PAYMENT	SMITH, GRANT B & GAILA M CHECK NUM: 877	$-136.00	$272.00
08/20/2012	PAYMENT	GRANT SMITH CHECK NUM: 873	$-150.44	$408.00
07/10/2012	BILL	SMITH, GRANT B & GAILA M TRS	$558.44	$558.44
03/08/2012	PAYMENT	SMITH, GRANT B. & GAILA CHECK NUM: 862	$-150.00	$0.00
01/10/2012	PAYMENT	SMITH, GRANT OR GAILA CHECK NUM: 857	$-150.00	$150.00
10/05/2011	PAYMENT	SMITH, GRANT & GAILA CHECK NUM: 847	$-150.00	$300.00
08/15/2011	PAYMENT	GAILA SMITH CHECK NUM: 844	$-165.25	$450.00
07/08/2011	BILL	SMITH, GRANT B & GAILA M TRS	$615.25	$615.25
03/10/2011	PAYMENT	SMITH, GRANT OR GAILA CHECK NUM: 832	$-149.00	$0.00
01/07/2011	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 828	$-149.00	$149.00
10/07/2010	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 823	$-149.00	$298.00
08/17/2010	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 819	$-163.68	$447.00
07/08/2010	BILL	SMITH, GRANT B & GAILA M TRS	$610.68	$610.68
03/05/2010	PAYMENT	SMITH, GRANT OPR GAILA CHECK BANK: 94-206 NUM: 811	$-211.00	$0.00
01/07/2010	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 806	$-211.00	$211.00
10/16/2009	PAYMENT	SMITH, GRANT OR GAILA CHECK BANK: 94-206 NUM: 801	$-211.00	$422.00
08/17/2009	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 795	$-232.15	$633.00
07/06/2009	BILL	SMITH, GRANT B & GAILA M TRS	$865.15	$865.15
03/10/2009	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 788	$-221.00	$0.00
01/06/2009	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 782	$-221.00	$221.00
10/07/2008	PAYMENT	GRANT B/GAILA M SMITH CHECK BANK: 94-206 NUM: 772	$-221.00	$442.00
08/22/2008	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 754	$-252.18	$663.00
07/15/2008	BILL	SMITH, GRANT B & GAILA M TRS	$915.18	$915.18
01/02/2008	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 706	$-410.00	$0.00
10/01/2007	PAYMENT	SMITH, GRANT & GALIA CHECK BANK: 94-206 NUM: 694	$-205.00	$410.00
08/22/2007	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 0685	$-233.64	$615.00
07/12/2007	BILL	SMITH, GRANT B & GAILA M TRS	$848.64	$848.64
03/08/2007	PAYMENT	SMITH, GRANT B/GAILA M. CHECK BANK: 94-206 NUM: 657	$-190.00	$0.00
01/02/2007	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 641	$-190.00	$190.00
10/09/2006	PAYMENT	SMITH, GRANT B & GAILA M CHECK BANK: 94-206 NUM: 623	$-190.00	$380.00
08/05/2006	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 0615	$-211.90	$570.00
07/12/2006	BILL	SMITH, GRANT B & GAILA M TRS	$781.90	$781.90
03/02/2006	PAYMENT	SMITH, GRANT B & GAILA M CHECK BANK: 94-206 NUM: 584	$-176.00	$0.00
01/06/2006	PAYMENT	SMITH, GRANT B & GAILA M ET AL CHECK BANK: 94-206 NUM: 563	$-176.00	$176.00
10/03/2005	PAYMENT	SMITH, GRANT B & GAILA CHECK BANK: 94-206 NUM: 537	$-176.00	$352.00
08/03/2005	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 526	$-193.88	$528.00
07/15/2005	BILL	SMITH, GRANT B & GAILA M TRS	$721.88	$721.88
08/02/2004	PAYMENT	GIOMI, ARTHUR J ET AL TRS CORK: B BANK: 94-7074 NUM: 628	$-753.45	$0.00
07/08/2004	BILL	GIOMI, ARTHUR J ET AL TRS	$753.45	$753.45
08/06/2003	PAYMENT	GIOMI, ARTHUR AND DEBORAH CHECK BANK: 90-7118 NUM: 2183	$-372.62	$0.00
08/06/2003	PAYMENT	RON & PATTI DOHONEY CHECK BANK: 94-7074 NUM: 137	$-372.65	$372.62
08/06/2003	ADJUST	5mount posted 372.62 s/b 372.6 BANK: 94-7074 NUM: 137	$372.62	$745.27
08/06/2003	VOID	DOHONEY, RON AND PATTI CHECK BANK: 94-7074 NUM: 137	$-372.62	$372.65
07/18/2003	BILL	GIOMI, ARTHUR J/DOHONEY, PATTI	$745.27	$745.27
08/15/2002	PAYMENT	GIOMI, ARTHUR J & DEBORAH A CHECK BANK: 11-7000 NUM: 1935	$-348.77	$0.00
08/15/2002	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 94-7074 NUM: 131	$-349.00	$348.77
07/12/2002	BILL	GIOMI, ARTHUR J/DOHONEY, PATTI	$697.77	$697.77
08/03/2001	PAYMENT	DOHONEY, PATTI CHECK BANK: 94-7074 NUM: 120	$-351.73	$0.00
08/03/2001	PAYMENT	DOHONEY, PATTI CHECK BANK: 94-7074 NUM: 1019	$-351.73	$351.73
07/12/2001	BILL	GIOMI, ARTHUR J/DOHONEY, PATTI	$703.46	$703.46
08/03/2000	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 94-7074 NUM: 115	$-693.21	$0.00
07/17/2000	BILL	GIOMI, ARTHUR J & PATTI DOHONE	$693.21	$693.21
08/02/1999	PAYMENT	GIOMI, ARTHUR J & PATTI DOHONE CHECK BANK: 11-7000 NUM: 1064	$-296.00	$0.00
08/02/1999	PAYMENT	DOHONEY, PATTI CHECK BANK: 94-7074 NUM: 108	$-294.95	$296.00
07/17/1999	BILL	GIOMI, ARTHUR J & PATTI DOHONE	$590.95	$590.95
08/07/1998	PAYMENT	GIOMI, ARTHUR J & PATTI DOHONE CHECK	$-591.49	$0.00
07/13/1998	BILL	GIOMI, ARTHUR J & PATTI DOHONE	$591.49	$591.49
08/12/1997	PAYMENT	GIOMI, ARTHUR J & PATTI DOHONE CHECK	$-294.83	$0.00
08/12/1997	PAYMENT	GIOMI, ARTHUR J & PATTI DOHONE CHECK	$-294.83	$294.83
07/14/1997	BILL	GIOMI, ARTHUR J & PATTI DOHONE	$589.66	$589.66
07/25/1996	PAYMENT	GIOMI, ARTHUR J & PATTI DOHONE	$-310.84	$0.00
07/18/1996	BILL	GIOMI, ARTHUR J & PATTI DOHONE	$310.84	$310.84