Tax Account 012-211-17

Print Page · · Payments Cart · New Search

Owners

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

TIBBALS, SHARI R TR

Account Summary

Account ID	012-211-17
Account Type	Real Estate
Location	437 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-17

Account Type

Real Estate

Location

437 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.96
Total	$540.96
Paid	$540.96
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

$540.96

Total

$540.96

Paid

$540.96

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	$135.96	$0.00	$135.96	$135.96	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.16	$77.50	$593.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$483.45	$0.00	$483.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$475.03	$0.00	$475.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$478.93	$0.00	$478.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$483.89	$0.00	$483.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$479.27	$0.00	$479.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$460.25	$0.00	$460.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$448.77	$0.00	$448.77	$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	7.13	7.13	.00	.00
2023-2024	S21	Weed Tax	7.13	7.13	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	7.13	7.13	.00	.00
2021-2022	S21	Weed Tax	7.13	7.13	.00	.00
2020-2021	S21	Weed Tax	7.13	7.13	.00	.00
2019-2020	S21	Weed Tax	7.13	7.13	.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	$-540.96	$0.00
07/16/2024	BILL	TIBBALS, WALT C & SHARI R TRS	$540.96	$540.96
04/19/2024	PAYMENT	WALT TIBBALS RANCH CHECK 4451	$-593.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$593.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.06	$592.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.23	$556.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$533.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$520.41
07/17/2023	BILL	TIBBALS, WALT C & SHARI R TRS	$515.16	$515.16
08/26/2022	PAYMENT	WALT TIBBALS RANCH LLC CHECK 4057	$-483.45	$0.00
07/15/2022	BILL	TIBBALS, WALT C & SHARI R TRS	$483.45	$483.45
09/01/2021	PAYMENT	WALT TIBBALS RANCH LLC CHECK 3734	$-475.03	$0.00
07/14/2021	BILL	TIBBALS, WALT C & SHARI R TRS	$475.03	$475.03
07/27/2020	PAYMENT	WALT TIBBALS RANCH LLC CHECK NUM: 3234	$-478.93	$0.00
07/09/2020	BILL	TIBBALS, WALT C & SHARI R TRS	$478.93	$478.93
08/15/2019	PAYMENT	WALT TIBBALS RANCH CHECK NUM: 2804	$-483.89	$0.00
07/10/2019	BILL	TIBBALS, WALT C & SHARI R TRS	$483.89	$483.89
08/21/2018	PAYMENT	WALT TIBBALS RANCH CHECK NUM: 2284	$-479.27	$0.00
07/10/2018	BILL	TIBBALS, WALT C & SHARI R TRS	$479.27	$479.27
07/26/2017	PAYMENT	WALT TIBBALS RANCH CHECK NUM: 1710	$-460.25	$0.00
07/10/2017	BILL	TIBBALS, WALT C & SHARI R TRS	$460.25	$460.25
07/28/2016	PAYMENT	WALT TIBBALS RANCH, LLC CHECK NUM: 1195	$-448.77	$0.00
07/28/2016	ADJUST	remove to correct pymt NUM: 1195	$448.77	$448.77
07/28/2016	VOID	WALT TIBBALS RANCH, LLC CHECK NUM: 1195	$-448.77	$0.00
07/11/2016	BILL	TIBBALS, WALT C & SHARI R TRS	$448.77	$448.77
07/21/2015	PAYMENT	WALT TIBBALS RANCH, LLC CHECK NUM: 730	$-447.89	$0.00
07/07/2015	BILL	TIBBALS, WALT C & SHARI R TRS	$447.89	$447.89
07/29/2014	PAYMENT	TIBBALS & SONS CHECK NUM: 17514	$-434.22	$0.00
07/08/2014	BILL	TIBBALS, WALT & SHARI R	$434.22	$434.22
08/20/2013	PAYMENT	TIBBALS & SONS CHECK NUM: 16956	$-417.00	$0.00
07/08/2013	BILL	TIBBALS, WALT & SHARI R	$417.00	$417.00
07/30/2012	PAYMENT	TIBBALS & SONS CHECK NUM: 16350	$-398.84	$0.00
07/10/2012	BILL	TIBBALS, WALT & SHARI R	$398.84	$398.84
08/03/2011	PAYMENT	TIBBALS & SONS CHECK NUM: 15801	$-422.29	$0.00
07/08/2011	BILL	TIBBALS, WALT & SHARI R	$422.29	$422.29
08/02/2010	PAYMENT	TIBBALS & SONS CHECK BANK: 94-7074 NUM: 15147	$-402.32	$0.00
07/08/2010	BILL	TIBBALS, WALT & SHARI R	$402.32	$402.32
04/15/2010	PAYMENT	TIBBALS & SONS CHECK BANK: 94-7074 NUM: 14940	$-196.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.20	$196.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.68	$187.68
11/02/2009	PAYMENT	TIBBALS, JOSEPH E & MARGARET F CHECK BANK: 94-7074 NUM: 10053	$-95.68	$184.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.68	$279.68
08/26/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2152	$-98.23	$276.00
07/06/2009	BILL	TIBBALS, JOSEPH E & MARGARET F	$374.23	$374.23
03/09/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2058	$-85.00	$0.00
01/13/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2023	$-85.00	$85.00
10/16/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1964	$-85.00	$170.00
08/26/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1935	$-91.96	$255.00
07/15/2008	BILL	TIBBALS, JOSEPH E & MARGARET F	$346.96	$346.96
03/11/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1836	$-78.00	$0.00
01/08/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1796	$-78.00	$78.00
10/11/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1737	$-78.00	$156.00
08/28/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1711	$-87.52	$234.00
07/12/2007	BILL	TIBBALS, JOSEPH E & MARGARET F	$321.52	$321.52
03/12/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1602	$-73.00	$0.00
01/10/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1563	$-73.00	$73.00
10/12/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1499	$-73.00	$146.00
08/30/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1471	$-76.07	$219.00
07/12/2006	BILL	TIBBALS, JOSEPH E & MARGARET F	$295.07	$295.07
03/16/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1345	$-67.00	$0.00
01/11/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1296	$-67.00	$67.00
10/12/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1238	$-67.00	$134.00
08/17/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1206	$-71.93	$201.00
07/15/2005	BILL	TIBBALS, JOSEPH E & MARGARET F	$272.93	$272.93
03/08/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1074	$-67.00	$0.00
01/12/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1038	$-67.00	$67.00
10/13/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6717	$-67.00	$134.00
08/24/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6685	$-70.37	$201.00
07/08/2004	BILL	TIBBALS, JOSEPH E & MARGARET F	$271.37	$271.37
03/09/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6541	$-66.09	$0.00
01/15/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6496	$-66.09	$66.09
10/14/2003	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6414	$-66.09	$132.18
08/26/2003	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6350*	$-68.49	$198.27
07/18/2003	BILL	TIBBALS, JOSEPH E & MARGARET F	$266.76	$266.76
04/24/2003	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6218	$-64.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.48	$64.48
01/16/2003	PAYMENT	TIBBALS, JOE CHECK BANK: 33-22 NUM: 6622	$-62.00	$62.00
10/17/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6043	$-62.00	$124.00
08/27/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6007	$-67.52	$186.00
07/12/2002	BILL	TIBBALS, JOSEPH E & MARGARET F	$253.52	$253.52
03/14/2002	PAYMENT	TIBBALS RANCH CORK: B BANK: 94-7074 NUM: 5816	$-66.47	$0.00
01/14/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5756	$-66.47	$66.47
10/10/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5621	$-66.47	$132.94
08/15/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5556	$-69.10	$199.41
07/12/2001	BILL	TIBBALS, JOSEPH E & MARGARET F	$268.51	$268.51
03/15/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5357	$-65.48	$0.00
01/10/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5265	$-133.58	$65.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.62	$199.06
08/28/2000	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5104	$-68.10	$196.44
07/17/2000	BILL	TIBBALS, JOSEPH E & MARGARET F	$264.54	$264.54
04/28/2000	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4954	$-70.91	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$70.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$75.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.73	$70.91
01/17/2000	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4825	$-68.18	$68.18
10/15/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4723	$-68.18	$136.36
08/31/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4678	$-70.77	$204.54
07/17/1999	BILL	TIBBALS, JOSEPH E & MARGARET F	$275.31	$275.31
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-272.72	$0.00
07/13/1998	BILL	HYDRO WEIGHTS INC	$272.72	$272.72
07/23/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-269.03	$0.00
07/14/1997	BILL	HYDRO WEIGHTS INC	$269.03	$269.03
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-279.25	$0.00
07/18/1996	BILL	HYDRO WEIGHTS INC	$279.25	$279.25