Tax Account 012-221-05

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Owners

HDL ENTERPRISES LTD
401 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-221-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-221-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$342.76
Total	$342.76
Paid	$342.76
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

$342.76

Total

$342.76

Paid

$342.76

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	$87.76	$0.00	$87.76	$87.76	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$317.16	$0.00	$317.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$297.80	$0.00	$297.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$276.30	$0.00	$276.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$259.42	$0.00	$259.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$246.01	$0.00	$246.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.31	$0.00	$236.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.48	$0.00	$230.48	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 203	$-85.00	$0.00
01/02/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 202	$-85.00	$85.00
09/28/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 201	$-85.00	$170.00
08/17/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 200	$-87.76	$255.00
07/17/2023	BILL	HDL ENTERPRISES LTD	$342.76	$342.76
03/01/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 197	$-79.00	$0.00
01/04/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 196	$-79.00	$79.00
10/06/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 195	$-79.00	$158.00
08/24/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 194	$-80.16	$237.00
07/15/2022	BILL	HDL ENTERPRISES LTD	$317.16	$317.16
03/02/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 190	$-74.40	$0.00
01/04/2022	PAYMENT	HDL ENTERPRISES LTD CHECK CK. 189	$-74.40	$74.40
09/24/2021	PAYMENT	HDL ENTERPRISES LTD CHECK 188	$-74.40	$148.80
08/11/2021	PAYMENT	HDL ENTERPRISES LTD CHECK CK. 187	$-74.60	$223.20
07/14/2021	BILL	HDL ENTERPRISES LTD	$297.80	$297.80
03/02/2021	PAYMENT	HDL ENTERPRISES LTD CHECK 183	$-67.00	$0.00
12/31/2020	PAYMENT	HDL ENTERPRISES LTD CHECK 182	$-67.00	$67.00
10/01/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 181	$-67.00	$134.00
08/10/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 180	$-75.30	$201.00
07/09/2020	BILL	HDL ENTERPRISES LTD	$276.30	$276.30
03/02/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 177	$-63.00	$0.00
12/30/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 176	$-63.00	$63.00
10/01/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 175	$-63.00	$126.00
08/06/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 174	$-70.42	$189.00
07/10/2019	BILL	HDL ENTERPRISES LTD	$259.42	$259.42
03/01/2019	PAYMENT	HDL ENTERPRISES CHECK NUM: 171	$-60.00	$0.00
01/04/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 170	$-60.00	$60.00
10/01/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 169	$-60.00	$120.00
08/01/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 168	$-66.01	$180.00
07/10/2018	BILL	HDL ENTERPRISES LTD	$246.01	$246.01
03/02/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 166	$-57.00	$0.00
01/02/2018	PAYMENT	HDL ENTERPRISES CHECK NUM: 165	$-57.00	$57.00
10/02/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 164	$-57.00	$114.00
08/08/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 163	$-65.31	$171.00
07/10/2017	BILL	HDL ENTERPRISES LTD	$236.31	$236.31
02/28/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 160	$-56.00	$0.00
12/29/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 159	$-56.00	$56.00
10/04/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 158	$-56.00	$112.00
08/01/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 157	$-62.48	$168.00
07/11/2016	BILL	HDL ENTERPRISES LTD	$230.48	$230.48
03/01/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 155	$-56.00	$0.00
12/30/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 153	$-56.00	$56.00
10/12/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 152	$-56.00	$112.00
08/07/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 151	$-62.02	$168.00
07/07/2015	BILL	HDL ENTERPRISES LTD	$230.02	$230.02
03/04/2015	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 112	$-54.00	$0.00
01/08/2015	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 111	$-54.00	$54.00
10/09/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 110	$-54.00	$108.00
08/19/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 109	$-61.06	$162.00
07/08/2014	BILL	HDL ENTERPRISES LTD	$223.06	$223.06
02/28/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 108	$-52.00	$0.00
01/07/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 106	$-52.00	$52.00
10/11/2013	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 152	$-52.00	$104.00
07/29/2013	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 105	$-58.30	$156.00
07/08/2013	BILL	HDL ENTERPRISES LTD	$214.30	$214.30
02/28/2013	PAYMENT	HDL ENTERPRISES CHECK NUM: 103	$-50.00	$0.00
01/17/2013	PAYMENT	HHDL ENTERPRIZE LTD CHECK NUM: 102	$-52.00	$50.00
10/23/2012	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 101	$-50.00	$102.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.00
08/13/2012	PAYMENT	HDL ENTERPRISES CHECK NUM: 150	$-55.92	$150.00
07/10/2012	BILL	HDL ENTERPRISES LTD	$205.92	$205.92
07/26/2011	PAYMENT	HDL ENTERPRISES CHECK NUM: 1727.07	$-194.50	$0.00
07/08/2011	BILL	HDL ENTERPRISES LTD	$194.50	$194.50
08/06/2010	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 144	$-181.69	$0.00
07/08/2010	BILL	HDL ENTERPRISES LTD	$181.69	$181.69
08/20/2009	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 141	$-120.00	$0.00
07/28/2009	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 140	$-51.75	$120.00
07/06/2009	BILL	HDL ENTERPRISES LTD	$171.75	$171.75
09/10/2008	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 133	$-111.00	$0.00
08/12/2008	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 132	$-51.77	$111.00
07/15/2008	BILL	HDL ENTERPRISES LTD	$162.77	$162.77
08/03/2007	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 127	$-151.28	$0.00
07/12/2007	BILL	HDL ENTERPRISES LTD	$151.28	$151.28
10/25/2006	PAYMENT	HDL ENTERPRISES CHECK BANK: 94-8013 NUM: 123	$-64.00	$0.00
10/11/2006	PAYMENT	HDL ENTERPRISES CHECK BANK: 94-8013 NUM: 122	$-32.00	$64.00
08/05/2006	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 121	$-36.66	$96.00
07/12/2006	BILL	HDL ENTERPRISES LTD	$132.66	$132.66
09/30/2005	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 109	$-58.00	$0.00
09/07/2005	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 107	$-29.00	$58.00
08/03/2005	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 103	$-35.47	$87.00
07/15/2005	BILL	HDL ENTERPRISES LTD	$122.47	$122.47
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-122.14	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$122.14	$122.14
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-120.81	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$120.81	$120.81
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-113.11	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$113.11	$113.11
09/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-111.54	$0.00
09/06/2001	AMENDMENT	REMV PEN/PMT RMVD IN ERROR	$-1.21	$111.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$112.75
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 130923	$111.54	$111.54
08/15/2001	VOID	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-111.54	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$111.54	$111.54
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-109.94	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$109.94	$109.94
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-114.33	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$114.33	$114.33
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-114.44	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$114.44	$114.44
07/25/1997	PAYMENT	WEED HEIGHTS DEV CHECK	$-114.09	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$114.09	$114.09
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-71.53	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$71.53	$71.53