Tax Account 012-211-16

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Owners

TIBBALS, WALT C & SHARI R TRS
36 FAIRWAY DR
YERINGTON, NV 89447-0000

TIBBALS, SHARI R TR

Account Summary

Account ID	012-211-16
Account Type	Real Estate
Location	433 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-16

Account Type

Real Estate

Location

433 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.98
Total	$521.98
Paid	$521.98
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

2024/2025 REAL ESTATE TAXES

Original

$521.98

Total

$521.98

Paid

$521.98

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.98	$0.00	$131.98	$131.98	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.69	$74.55	$572.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$465.68	$0.00	$465.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$457.26	$0.00	$457.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$461.63	$0.00	$461.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$466.41	$0.00	$466.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$475.06	$0.00	$475.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$456.21	$0.00	$456.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$444.82	$0.00	$444.82	$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	6.81	6.81	.00	.00
2023-2024	S21	Weed Tax	6.81	6.81	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.81	6.81	.00	.00
2021-2022	S21	Weed Tax	6.81	6.81	.00	.00
2020-2021	S21	Weed Tax	6.81	6.81	.00	.00
2019-2020	S21	Weed Tax	6.81	6.81	.00	.00
2018-2019	S21	Weed Tax	7.13	7.13	.00	.00
2017-2018	S21	Weed Tax	7.13	7.13	.00	.00
2016-2017	S21	Weed Tax	7.13	7.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	WALT TIBBALS RANCH LLC CHECK 4500	$-521.98	$0.00
07/16/2024	BILL	TIBBALS, WALT C & SHARI R TRS	$521.98	$521.98
04/19/2024	PAYMENT	WALT TIBBALS RANCH CHECK 4451	$-572.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$572.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.77	$571.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.36	$536.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.43	$514.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$501.68
07/17/2023	BILL	TIBBALS, WALT C & SHARI R TRS	$496.69	$496.69
08/26/2022	PAYMENT	WALT TIBBALS RANCH LLC CHECK 4057	$-465.68	$0.00
07/15/2022	BILL	TIBBALS, WALT C & SHARI R TRS	$465.68	$465.68
09/01/2021	PAYMENT	WALT TIBBALS RANCH LLC CHECK 3734	$-457.26	$0.00
07/14/2021	BILL	TIBBALS, WALT C & SHARI R TRS	$457.26	$457.26
07/27/2020	PAYMENT	WALT TIBBALS RANCH LLC CHECK NUM: 3234	$-461.63	$0.00
07/09/2020	BILL	TIBBALS, WALT C & SHARI R TRS	$461.63	$461.63
08/15/2019	PAYMENT	WALT TIBBALS RANCH CHECK NUM: 2804	$-466.41	$0.00
07/10/2019	BILL	TIBBALS, WALT C & SHARI R TRS	$466.41	$466.41
08/21/2018	PAYMENT	WALT TIBBALS RANCH LLC CHECK NUM: 2282	$-475.06	$0.00
07/10/2018	BILL	TIBBALS, WALT C & SHARI R TRS	$475.06	$475.06
07/26/2017	PAYMENT	WALT TIBBALS RANCH CHECK NUM: 1710	$-456.21	$0.00
07/10/2017	BILL	TIBBALS, WALT C & SHARI R TRS	$456.21	$456.21
07/28/2016	PAYMENT	WALT TIBBALS RANCH, LLC CHECK NUM: 1195	$-444.82	$0.00
07/28/2016	ADJUST	remove to correct pymt NUM: 1195	$444.82	$444.82
07/28/2016	VOID	WALT TIBBALS RANCH, LLC CORK: B NUM: 1195	$-444.82	$0.00
07/11/2016	BILL	TIBBALS, WALT C & SHARI R TRS	$444.82	$444.82
07/21/2015	PAYMENT	WALT TIBBALS RANCH, LLC CHECK NUM: 730	$-443.95	$0.00
07/07/2015	BILL	TIBBALS, WALT C & SHARI R TRS	$443.95	$443.95
07/29/2014	PAYMENT	TIBBALS & SONS CHECK NUM: 17514	$-430.42	$0.00
07/08/2014	BILL	TIBBALS, WALT & SHARI R	$430.42	$430.42
08/20/2013	PAYMENT	TIBBALS & SONS CHECK NUM: 16956	$-413.37	$0.00
07/08/2013	BILL	TIBBALS, WALT & SHARI R	$413.37	$413.37
07/30/2012	PAYMENT	TIBBALS & SONS CHECK NUM: 16350	$-395.36	$0.00
07/10/2012	BILL	TIBBALS, WALT & SHARI R	$395.36	$395.36
08/03/2011	PAYMENT	TIBBALS & SONS CHECK NUM: 15801	$-418.04	$0.00
07/08/2011	BILL	TIBBALS, WALT & SHARI R	$418.04	$418.04
01/12/2011	PAYMENT	TIBBALS & SONS CHECK NUM: 15453	$-194.00	$0.00
10/11/2010	PAYMENT	BEVERLY HANSON INSURANCE, INC. CHECK BANK: 94-7074 NUM: * 4894	$-97.00	$194.00
08/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4786	$-105.75	$291.00
07/08/2010	BILL	HANSON, GARY & BEVERLY TRS	$396.75	$396.75
03/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4862*	$-90.00	$0.00
01/08/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4858*	$-90.00	$90.00
10/21/2009	PAYMENT	HANSON, BEVERLY CASH	$-93.60	$180.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.60	$273.60
08/13/2009	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4700*	$-99.05	$270.00
07/06/2009	BILL	HANSON, GARY & BEVERLY TRS	$369.05	$369.05
03/23/2009	PAYMENT	BEVERLY HANSON INS, INC CHECK BANK: 94-7074 NUM: 4661	$-87.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
01/08/2009	PAYMENT	BEVERLY HANSON INS., INC CHECK BANK: 94-7074 NUM: 4632	$-84.00	$84.00
10/08/2008	PAYMENT	BEVERLY HANSON INSURANCE,INC CHECK BANK: 94-7074 NUM: 4613	$-84.00	$168.00
08/12/2008	PAYMENT	BEVERLY HANSON INS. CHECK BANK: 94-7074 NUM: 4596*	$-90.18	$252.00
07/15/2008	BILL	HANSON, GARY & BEVERLY TRS	$342.18	$342.18
02/29/2008	PAYMENT	HANSON, BEVERY CHECK BANK: 90-7118 NUM: 285	$-157.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$157.08
10/09/2007	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4264	$-77.00	$154.00
08/28/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 208*	$-86.13	$231.00
07/12/2007	BILL	HANSON, GARY & BEVERLY TRS	$317.13	$317.13
03/20/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 391*	$-334.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.37	$334.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.14	$314.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.35	$301.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$294.02
07/12/2006	BILL	TIBBALS, WILLIAM & STACY	$291.02	$291.02
04/19/2006	PAYMENT	TIBBALS WEST COAST HAY CHECK BANK: 94-8013 NUM: 1920	$-309.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.84	$309.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.19	$291.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.86	$278.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$272.03
07/15/2005	BILL	TIBBALS, WILLIAM & STACY	$269.18	$269.18
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5999	$-277.23	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.78	$277.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$270.45
07/08/2004	BILL	HANSON, GARY & BEVERLY TRS	$267.66	$267.66
08/12/2003	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2533*	$-263.13	$0.00
07/18/2003	BILL	HANSON, GARY & BEVERLY TRS	$263.13	$263.13
08/07/2002	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1213*	$-250.05	$0.00
07/12/2002	BILL	HANSON, GARY & BEVERLY TRS	$250.05	$250.05
08/03/2001	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1139	$-214.14	$0.00
07/12/2001	BILL	HANSON, GARY & BEVERLY TRS	$214.14	$214.14
08/15/2000	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1054*	$-210.96	$0.00
07/17/2000	BILL	HANSON, GARY & BEVERLY TRUSTEE	$210.96	$210.96
08/05/1999	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 983*	$-219.55	$0.00
07/17/1999	BILL	HANSON, GARY & BEVERLY TRUSTEE	$219.55	$219.55
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-254.42	$0.00
07/13/1998	BILL	HYDRO WEIGHTS INC	$254.42	$254.42
07/23/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-250.76	$0.00
07/14/1997	BILL	HYDRO WEIGHTS INC	$250.76	$250.76
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-269.66	$0.00
07/18/1996	BILL	HYDRO WEIGHTS INC	$269.66	$269.66