Tax Account 012-211-34

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Owners

TIBBALS, DONALD H & JOY M TRS
4 TONOPAH LN
YERINGTON, NV 89447-0000

TIBBALS, JOY M TR

Account Summary

Account ID	012-211-34
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,843.96
Currently Due	$463.96

Account ID

012-211-34

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,843.96

Currently Due

$463.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.96
Total	$1,843.96
Paid	$0.00
Balance	$1,843.96
Due	$463.96
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

$1,843.96

Total

$1,843.96

Paid

$0.00

Balance

$1,843.96

Due

$463.96

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	Due	$463.96	$0.00	$463.96	$0.00	$463.96
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$923.96
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,383.96
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,843.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.80	$0.00	$2,048.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,048.80	$0.00	$2,048.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,048.80	$0.00	$2,048.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,048.76	$0.00	$2,048.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,048.76	$0.00	$2,048.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,961.35	$0.00	$1,961.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,884.16	$0.00	$1,884.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,837.57	$0.00	$1,837.57	$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	41.88	.00	41.88	10.71
2023-2024	S21	Weed Tax	46.53	46.53	.00	.00
2022-2023	S21	Weed Tax	46.53	46.53	.00	.00
2021-2022	S21	Weed Tax	46.53	46.53	.00	.00
2020-2021	S21	Weed Tax	46.53	46.53	.00	.00
2019-2020	S21	Weed Tax	46.53	46.53	.00	.00
2018-2019	S21	Weed Tax	46.21	46.21	.00	.00
2017-2018	S21	Weed Tax	46.21	46.21	.00	.00
2016-2017	S21	Weed Tax	46.21	46.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TIBBALS, DONALD H & JOY M TRS	$1,843.96	$1,843.96
08/25/2023	PAYMENT	TIBBALS, DONALD H & JOY M TRS CHECK 213	$-2,048.80	$0.00
07/17/2023	BILL	TIBBALS, DONALD H & JOY M TRS	$2,048.80	$2,048.80
08/25/2022	PAYMENT	TIBBALS DECEDENT'S TRUST/SCIARINI, JAMES A TTE CHECK 186	$-2,048.80	$0.00
07/15/2022	BILL	TIBBALS, DONALD H & JOY M TRS	$2,048.80	$2,048.80
08/17/2021	PAYMENT	THE TIBBALS DECEDENT'S TRUST CHECK 178	$-2,048.80	$0.00
07/14/2021	BILL	TIBBALS, DONALD H & JOY M TRS	$2,048.80	$2,048.80
08/12/2020	PAYMENT	THE TIBBALS DECEDENTS TRUST CHECK NUM: 170	$-2,048.76	$0.00
07/09/2020	BILL	TIBBALS, DONALD H & JOY M TRS	$2,048.76	$2,048.76
08/27/2019	PAYMENT	THE TIBBALS DECEDENT'S TRUST CHECK NUM: 157	$-2,048.76	$0.00
07/10/2019	BILL	TIBBALS, DONALD H & JOY M TRS	$2,048.76	$2,048.76
08/16/2018	PAYMENT	TIBBALS DECEDENT'S TRUST CHECK NUM: 128	$-1,961.35	$0.00
07/10/2018	BILL	TIBBALS, DONALD H & JOY M TRS	$1,961.35	$1,961.35
08/29/2017	PAYMENT	TIBBALS DECEDENT'S TRUST CHECK NUM: 118	$-1,884.16	$0.00
07/10/2017	BILL	TIBBALS, DONALD H & JOY M TRS	$1,884.16	$1,884.16
08/24/2016	PAYMENT	TIBBALS, DONALD CHECK NUM: 1257	$-1,837.57	$0.00
07/11/2016	BILL	TIBBALS, DONALD H & JOY M TRS	$1,837.57	$1,837.57
08/17/2015	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1221	$-1,834.00	$0.00
07/07/2015	BILL	TIBBALS, DONALD H & JOY M TRS	$1,834.00	$1,834.00
07/28/2014	PAYMENT	TIBBALS, JOY CHECK NUM: 1199	$-1,778.54	$0.00
07/08/2014	BILL	TIBBALS, DONALD H & JOY M TRS	$1,778.54	$1,778.54
08/20/2013	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1081	$-1,708.72	$0.00
07/08/2013	BILL	TIBBALS, DONALD H & JOY M TRS	$1,708.72	$1,708.72
08/14/2012	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9711	$-1,634.01	$0.00
07/10/2012	BILL	TIBBALS, DONALD H & JOY M TRS	$1,634.01	$1,634.01
08/16/2011	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9486	$-1,620.46	$0.00
07/08/2011	BILL	TIBBALS, DONALD H & JOY M TRS	$1,620.46	$1,620.46
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-1,155.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-426.42	$1,155.00
07/08/2010	BILL	TIBBALS, DONALD H & JOY M TRS	$1,581.42	$1,581.42
08/17/2009	PAYMENT	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127	$-1,474.05	$0.00
07/06/2009	BILL	TIBBALS, DONALD H & JOY M TRS	$1,474.05	$1,474.05
03/16/2009	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9102	$-344.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.24	$344.24
02/04/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15767	$-2,514.06	$331.00
02/04/2009	AMENDMENT	Remove interest - postmark	$-8.37	$2,845.06
02/03/2009	INTEREST	Monthly Interest	$8.37	$2,853.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.22	$2,845.06
01/05/2009	INTEREST	Monthly Interest	$8.37	$2,782.84
12/01/2008	INTEREST	Monthly Interest	$8.37	$2,774.47
11/03/2008	INTEREST	Monthly Interest	$8.37	$2,766.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.30	$2,757.73
10/01/2008	INTEREST	Monthly Interest	$8.37	$2,722.43
09/02/2008	INTEREST	Monthly Interest	$8.37	$2,714.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.00	$2,705.69
08/04/2008	INTEREST	Monthly Interest	$8.37	$2,690.69
07/15/2008	BILL	BLAKE, STEPHEN SCOTT	$1,368.03	$2,682.32
07/08/2008	PAYMENT	BLAKE, STEPHEN SCOTT CHECK BANK: 82-40 NUM: 839619335	$-400.00	$1,314.29
07/01/2008	INTEREST	Monthly Interest	$11.37	$1,714.29
07/01/2008	INTEREST	Monthly Interest	$11.37	$1,702.92
06/02/2008	INTEREST	Monthly Interest	$106.52	$1,691.55
05/01/2008	INTEREST	Monthly Interest	$0.80	$1,585.03
03/31/2008	INTEREST	Monthly Interest	$0.80	$1,584.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.80	$1,583.43
03/06/2008	INTEREST	Monthly Interest	$0.80	$1,494.63
02/04/2008	INTEREST	Monthly Interest	$0.80	$1,493.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.76	$1,493.03
01/03/2008	INTEREST	Monthly Interest	$0.80	$1,435.27
12/03/2007	INTEREST	Monthly Interest	$0.80	$1,434.47
11/01/2007	INTEREST	Monthly Interest	$0.80	$1,433.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.83	$1,432.87
10/01/2007	INTEREST	Monthly Interest	$0.80	$1,400.04
09/04/2007	INTEREST	Monthly Interest	$0.80	$1,399.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.02	$1,398.44
08/01/2007	INTEREST	Monthly Interest	$0.80	$1,384.42
07/12/2007	BILL	BLAKE, STEPHEN SCOTT	$1,268.61	$1,383.62
07/02/2007	INTEREST	Monthly Interest	$0.80	$115.01
07/02/2007	INTEREST	Monthly Interest	$0.80	$114.21
06/04/2007	INTEREST	Monthly Interest	$7.97	$113.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.82	$99.44
02/20/2007	PAYMENT	BLAKE, STEPHEN SCOTT & MARLINA CHECK BANK: 90-7162 NUM: 1254	$-1,167.78	$95.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.03	$1,263.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.99	$1,210.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.63	$1,180.38
07/12/2006	BILL	BLAKE, STEPHEN SCOTT	$1,167.75	$1,167.75
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-1,078.11	$0.00
07/15/2005	BILL	TIBBALS, DONALD H & JOY M TRS	$1,078.11	$1,078.11
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-1,075.21	$0.00
07/08/2004	BILL	TIBBALS, DONALD H & JOY M TRS	$1,075.21	$1,075.21
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-1,063.53	$0.00
07/18/2003	BILL	TIBBALS, DONALD H & JOY M TRS	$1,063.53	$1,063.53
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-995.75	$0.00
07/12/2002	BILL	TIBBALS, DONALD H & JOY M TRS	$995.75	$995.75
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-613.86	$0.00
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$613.86	$613.86
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-613.86	$0.00
07/12/2001	BILL	TIBBALS, DONALD H & JOY M TRS	$613.86	$613.86
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-604.96	$0.00
07/17/2000	BILL	TIBBALS, DONALD H & JOY M TRS	$604.96	$604.96