Tax Account 012-231-08

Print Page · · Payments Cart · New Search

Owners

TIBBALS, BROCK BLAINE & ASHLY JEANNE
36 SUNNYGROVE DR
YERINGTON, NV 89447-0000

TIBBALS, ASHLY JEANNE

Account Summary

Account ID	012-231-08
Account Type	Real Estate
Location	36 SUNNY GROVE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-08

Account Type

Real Estate

Location

36 SUNNY GROVE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.86
Total	$1,887.86
Paid	$1,887.86
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

$1,887.86

Total

$1,887.86

Paid

$1,887.86

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	$474.86	$0.00	$474.86	$474.86	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.26	$0.00	$1,701.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,526.21	$0.00	$1,526.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,275.34	$0.00	$1,275.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,358.40	$0.00	$1,358.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,328.36	$47.06	$1,375.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,261.43	$0.00	$1,261.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,332.60	$0.00	$1,332.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,367.49	$0.00	$1,367.49	$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	10.67	10.67	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-471.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-471.00	$471.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-471.00	$942.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-474.86	$1,413.00
07/16/2024	BILL	TIBBALS, BROCK BLAINE & ASHLY JEANNE	$1,887.86	$1,887.86
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.00	$850.00
09/12/2023	PAYMENT	STEWART TITLE SYS 5276 ORIG: CHECK	$-637.62	$1,275.00
09/12/2023	ADJUST	STEWART TITLE CHECK 5276 VOIDED PAYMENT: 612865. REASON: COLLECTION FEE FIX	$637.62	$1,912.62
09/12/2023	PAYMENT	EVANS, RICHARD D SYS 382 ORIG: CHECK	$-318.81	$1,275.00
09/12/2023	ADJUST	EVANS, RICHARD D CHECK 382 VOIDED PAYMENT: 573729. REASON: COLLECTION FEE FIX	$318.81	$1,593.81
09/12/2023	PAYMENT	EVANS, RICHARD D SYS CK. 377 ORIG: CHECK	$-318.91	$1,275.00
09/12/2023	ADJUST	EVANS, RICHARD D CHECK CK. 377 VOIDED PAYMENT: 561846. REASON: COLLECTION FEE FIX	$318.91	$1,593.91
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.26	$1,275.00
07/17/2023	BILL	TIBBALS, BROCK BLAINE & ASHLY JEANNE	$1,701.26	$1,701.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-383.21	$1,143.00
07/15/2022	BILL	TIBBALS, BROCK BLAINE & ASHLY JEANNE	$1,526.21	$1,526.21
11/03/2021	PAYMENT	STEWART TITLE CHECK 5276	$-637.62	$0.00
09/17/2021	PAYMENT	EVANS, RICHARD D CHECK 382	$-318.81	$637.62
08/17/2021	PAYMENT	EVANS, RICHARD D CHECK CK. 377	$-318.91	$956.43
07/14/2021	BILL	EVANS, RICHARD D	$1,275.34	$1,275.34
01/13/2021	PAYMENT	EVANS, RICHARD D CHECK 363	$-674.00	$0.00
08/13/2020	PAYMENT	EVANS, RICHARD D CHECK NUM: 352	$-684.40	$674.00
07/09/2020	BILL	EVANS, RICHARD D	$1,358.40	$1,358.40
03/30/2020	PAYMENT	EVANS, RICHARD D CHECK NUM: 343	$-705.06	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$705.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.90	$704.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.16	$671.16
08/16/2019	PAYMENT	EVANS, RICHARD D CHECK NUM: 324	$-670.36	$658.00
07/10/2019	BILL	EVANS, RICHARD D	$1,328.36	$1,328.36
01/08/2019	PAYMENT	EVANS, RICHARD D CHECK NUM: 303	$-628.00	$0.00
08/23/2018	PAYMENT	EVANS, RICHARD D CHECK NUM: 296	$-633.43	$628.00
07/10/2018	BILL	EVANS, RICHARD D	$1,261.43	$1,261.43
01/04/2018	PAYMENT	EVANS, RICHARD D CHECK NUM: 281	$-664.00	$0.00
08/09/2017	PAYMENT	EVANS, RICHARD D CHECK NUM: 271	$-668.60	$664.00
07/10/2017	BILL	EVANS, RICHARD D	$1,332.60	$1,332.60
12/28/2016	PAYMENT	EVANS, RICHARD D CHECK NUM: 250	$-680.00	$0.00
08/09/2016	PAYMENT	EVANS, RICHARD D CHECK NUM: 237	$-687.49	$680.00
07/11/2016	BILL	EVANS, RICHARD D	$1,367.49	$1,367.49
01/11/2016	PAYMENT	EVANS, RICHARD D CHECK NUM: 129	$-704.00	$0.00
08/18/2015	PAYMENT	EVANS, RICHARD D CHECK NUM: 104	$-708.78	$704.00
07/07/2015	BILL	EVANS, RICHARD D	$1,412.78	$1,412.78
04/28/2015	PAYMENT	EVANS, RICHARD D CHECK NUM: 1277	$-779.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$779.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.40	$778.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.56	$742.56
08/20/2014	PAYMENT	EVANS, RICHARD D CHECK NUM: 1226	$-734.33	$728.00
07/08/2014	BILL	EVANS, RICHARD D	$1,462.33	$1,462.33
02/26/2014	PAYMENT	EVANS, RICHARD D CHECK NUM: 1195	$-100.00	$0.00
01/09/2014	PAYMENT	EVANS, RICHARD D CHECK NUM: 1182	$-610.00	$100.00
08/22/2013	PAYMENT	EVANS, RICHARD D CHECK NUM: 1151	$-717.61	$710.00
07/08/2013	BILL	EVANS, RICHARD D	$1,427.61	$1,427.61
01/02/2013	PAYMENT	MATTICE-EVANS, SUSAN L CHECK NUM: 163	$-724.00	$0.00
08/22/2012	PAYMENT	SUSAN EVANS CHECK NUM: 157	$-730.42	$724.00
07/10/2012	BILL	EVANS, RICHARD D	$1,454.42	$1,454.42
12/30/2011	PAYMENT	MATTICE-EVANS, SUSAN L. CHECK NUM: 148	$-300.00	$0.00
08/23/2011	PAYMENT	EVANS, SUSAN CHECK NUM: 137	$-308.04	$300.00
07/08/2011	BILL	EVANS, RICHARD D	$608.04	$608.04
04/18/2011	PAYMENT	MATTICE-EVANS, SUSAN L. CHECK NUM: 124	$-192.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$192.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$183.60
10/05/2010	PAYMENT	EVANS, RICHARD D CHECK BANK: 90-2267 NUM: 1995	$-90.00	$180.00
08/18/2010	PAYMENT	EVANS, RICHARD D CHECK BANK: 90-2267 NUM: 1978	$-94.83	$270.00
07/08/2010	BILL	EVANS, RICHARD D	$364.83	$364.83
01/06/2010	PAYMENT	EVANS, RICHARD D CHECK BANK: 90-2267 NUM: 2292	$-252.32	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
08/18/2009	PAYMENT	EVANS, RICHARD D CHECK BANK: 90-2267 NUM: 2261	$-91.82	$249.00
07/06/2009	BILL	EVANS, RICHARD D	$340.82	$340.82
08/27/2008	PAYMENT	EVANS, RICHARD D CHECK BANK: 90-2267 NUM: 1778	$-318.37	$0.00
07/15/2008	BILL	EVANS, RICHARD D	$318.37	$318.37
01/08/2008	PAYMENT	EVANS, RICHARD D CHECK BANK: 90-2267 NUM: 1546	$-142.00	$0.00
10/04/2007	PAYMENT	EVANS, RICHARD D CHECK BANK: 90-2267 NUM: 1504	$-71.00	$142.00
08/16/2007	PAYMENT	EVANS, RICHARD D CHECK BANK: 90-2267 NUM: 1484	$-82.21	$213.00
07/12/2007	BILL	EVANS, RICHARD D	$295.21	$295.21
01/03/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1357	$-278.56	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.84	$278.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$271.72
07/12/2006	BILL	HOWARD, ORRIN D	$268.88	$268.88
05/08/2006	PAYMENT	HOWARD, ORRIN D CHECK BANK: 94-7074 NUM: 4595	$-701.58	$0.00
05/01/2006	INTEREST	Monthly Interest	$2.36	$701.58
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$699.22
03/31/2006	INTEREST	Monthly Interest	$2.36	$694.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.24	$692.22
03/03/2006	INTEREST	Monthly Interest	$2.36	$673.98
02/01/2006	INTEREST	Monthly Interest	$2.36	$671.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.79	$669.26
12/05/2005	INTEREST	Monthly Interest	$2.36	$657.47
11/03/2005	INTEREST	Monthly Interest	$2.36	$655.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.63	$652.75
10/04/2005	INTEREST	Monthly Interest	$2.36	$646.12
09/01/2005	INTEREST	Monthly Interest	$2.36	$643.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$641.40
08/17/2005	PAYMENT	HOWARD, ORRIN D CASH	$-300.00	$638.66
08/02/2005	INTEREST	Monthly Interest	$4.29	$938.66
07/15/2005	BILL	HOWARD, ORRIN D	$260.51	$934.37
07/07/2005	INTEREST	Monthly Interest	$4.29	$673.86
07/07/2005	INTEREST	Monthly Interest	$4.29	$669.57
06/07/2005	INTEREST	Monthly Interest	$23.73	$665.28
05/02/2005	INTEREST	Monthly Interest	$2.13	$641.55
03/31/2005	INTEREST	Monthly Interest	$2.13	$639.42
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.14	$637.29
03/01/2005	INTEREST	Monthly Interest	$2.13	$619.15
02/01/2005	INTEREST	Monthly Interest	$2.13	$617.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.71	$614.89
01/04/2005	INTEREST	Monthly Interest	$2.13	$603.18
12/02/2004	INTEREST	Monthly Interest	$2.13	$601.05
11/01/2004	INTEREST	Monthly Interest	$2.13	$598.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.56	$596.79
10/04/2004	INTEREST	Monthly Interest	$2.13	$590.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$588.10
08/02/2004	INTEREST	Monthly Interest	$2.13	$585.41
07/08/2004	BILL	HOWARD, ORRIN D	$259.18	$583.28
07/01/2004	INTEREST	Monthly Interest	$2.13	$324.10
07/01/2004	INTEREST	Monthly Interest	$2.13	$321.97
06/08/2004	INTEREST	Monthly Interest	$21.26	$319.84
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$298.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.86	$293.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.53	$275.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.46	$264.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$257.73
07/18/2003	BILL	HOWARD, ORRIN D	$255.09	$255.09
05/01/2003	PAYMENT	HOWARD, ORRIN D CHECK BANK: 94-7074 NUM: 3953	$-313.41	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.06	$313.41
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.32	$294.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.91	$282.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.85	$275.12
07/12/2002	BILL	HOWARD, ORRIN D	$272.27	$272.27
04/30/2002	PAYMENT	HOWARD, ORRIN D CASH	$-574.88	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.32	$574.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.70	$573.56
03/03/2002	INTEREST	Monthly Interest	$1.32	$550.86
02/06/2002	INTEREST	Monthly Interest	$1.32	$549.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.64	$548.22
01/03/2002	INTEREST	Monthly Interest	$1.32	$533.58
12/04/2001	INTEREST	Monthly Interest	$1.32	$532.26
11/01/2001	INTEREST	Monthly Interest	$1.32	$530.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.19	$529.62
10/01/2001	INTEREST	Monthly Interest	$1.32	$521.43
09/04/2001	INTEREST	Monthly Interest	$1.32	$520.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$518.79
08/01/2001	INTEREST	Monthly Interest	$1.32	$515.44
07/12/2001	BILL	HOWARD, ORRIN D	$324.23	$514.12
07/02/2001	INTEREST	Monthly Interest	$1.32	$189.89
07/02/2001	INTEREST	Monthly Interest	$1.32	$188.57
06/05/2001	INTEREST	Monthly Interest	$13.17	$187.25
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$174.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.90	$169.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.16	$161.18
10/10/2000	PAYMENT	HOWARD, ORRIN D CHECK BANK: 94-7074 NUM: 3034	$-593.85	$158.02
10/05/2000	INTEREST	Monthly Interest	$2.77	$751.87
09/07/2000	INTEREST	Monthly Interest	$2.77	$749.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.30	$746.33
08/01/2000	INTEREST	Monthly Interest	$2.77	$743.03
07/17/2000	BILL	HOWARD, ORRIN D	$319.45	$740.26
07/03/2000	INTEREST	Monthly Interest	$2.77	$420.81
07/03/2000	INTEREST	Monthly Interest	$2.77	$418.04
06/06/2000	INTEREST	Monthly Interest	$27.70	$415.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$387.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.27	$382.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.01	$359.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.40	$344.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.43	$335.89
07/21/1999	PAYMENT	LYON COUNTY TRUST CORK: B BANK: 94-7074 NUM: 2446	$-1,349.76	$332.46
07/17/1999	BILL	HOWARD, ORRIN D	$332.46	$1,682.22
07/13/1999	INTEREST	Monthly Interest	$8.18	$1,349.76
07/01/1999	INTEREST	Monthly Interest	$8.18	$1,341.58
06/07/1999	INTEREST	Monthly Interest	$32.92	$1,333.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,300.48
04/30/1999	INTEREST	Monthly Interest	$5.43	$1,295.48
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,290.05
03/24/1999	INTEREST	Monthly Interest	$5.43	$1,287.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.09	$1,281.64
03/03/1999	INTEREST	Monthly Interest	$5.43	$1,258.55
02/02/1999	INTEREST	Monthly Interest	$5.43	$1,253.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.90	$1,247.69
01/05/1999	INTEREST	Monthly Interest	$5.43	$1,232.79
12/02/1998	INTEREST	Monthly Interest	$5.43	$1,227.36
11/04/1998	INTEREST	Monthly Interest	$5.43	$1,221.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.33	$1,216.50
10/05/1998	INTEREST	Monthly Interest	$5.43	$1,208.17
09/01/1998	INTEREST	Monthly Interest	$5.43	$1,202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.40	$1,197.31
07/31/1998	INTEREST	Monthly Interest	$5.43	$1,193.91
07/13/1998	BILL	HOWARD, ORRIN D	$329.89	$1,188.48
07/02/1998	INTEREST	Monthly Interest	$5.43	$858.59
07/02/1998	INTEREST	Monthly Interest	$5.43	$853.16
06/02/1998	INTEREST	Monthly Interest	$29.88	$847.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$817.85
05/01/1998	INTEREST	Monthly Interest	$2.71	$812.85
03/25/1998	PENALTY	Postage Costs	$1.00	$810.14
03/25/1998	INTEREST	Monthly Interest	$2.71	$809.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.82	$806.43
03/04/1998	INTEREST	Monthly Interest	$2.71	$783.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.72	$780.90
01/02/1998	INTEREST	Monthly Interest	$2.71	$766.18
12/03/1997	INTEREST	Monthly Interest	$2.71	$763.47
11/06/1997	INTEREST	Monthly Interest	$2.71	$760.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.23	$758.05
10/02/1997	INTEREST	Monthly Interest	$2.71	$749.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.36	$747.11
09/02/1997	INTEREST	Monthly Interest	$2.71	$743.75
08/01/1997	INTEREST	Monthly Interest	$2.71	$741.04
07/14/1997	BILL	HOWARD, ORRIN D	$326.07	$738.33
07/01/1997	INTEREST	Monthly Interest	$2.71	$412.26
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$409.55
06/03/1997	INTEREST	Monthly Interest	$27.12	$406.55
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$379.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.78	$374.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.68	$351.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.20	$336.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.33	$328.77
07/18/1996	BILL	HOWARD, ORRIN D	$325.44	$325.44