Tax Account 012-351-20

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Owners

TIBBALS, MARGARET
2 BORSINI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-351-20
Account Type	Real Estate
Location	25 NORDYKE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-20

Account Type

Real Estate

Location

25 NORDYKE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,556.46
Total	$1,556.46
Paid	$1,556.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,556.46

Total

$1,556.46

Paid

$1,556.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$389.46	$0.00	$389.46	$389.46	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,507.15	$0.00	$1,507.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,463.49	$0.00	$1,463.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,421.15	$0.00	$1,421.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,380.01	$0.00	$1,380.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,340.07	$0.00	$1,340.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,301.29	$0.00	$1,301.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,268.54	$0.00	$1,268.54	$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	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	TIBBALS, MARGARET CHECK 1007	$-389.00	$0.00
01/02/2024	PAYMENT	TIBBALS, MARGARET CHECK 974	$-389.00	$389.00
10/05/2023	PAYMENT	TIBBALS, MARGARET F CHECK 930	$-389.00	$778.00
09/01/2023	PAYMENT	TIBBALS, MARGARET F CHECK 916	$-389.46	$1,167.00
07/17/2023	BILL	TIBBALS, MARGARET	$1,556.46	$1,556.46
03/07/2023	PAYMENT	TIBBALS, MARGARET F CHECK 841	$-376.00	$0.00
01/05/2023	PAYMENT	TIBBALS, MARGARET CHECK 808	$-376.00	$376.00
10/05/2022	PAYMENT	TIBBALS, MARGARET F CHECK 759	$-376.00	$752.00
08/24/2022	PAYMENT	TIBBALS, MARGARET F CHECK 741	$-379.15	$1,128.00
07/15/2022	BILL	TIBBALS, MARGARET	$1,507.15	$1,507.15
03/09/2022	PAYMENT	TIBBALS, MARGARET CHECK 672	$-365.82	$0.00
01/05/2022	PAYMENT	TIBBALS, MARGARET CHECK CK. 638	$-365.82	$365.82
10/05/2021	PAYMENT	TIBBALS, MARGARET F CHECK 590	$-365.82	$731.64
08/12/2021	PAYMENT	TIBBALS, MARGARET F CHECK 567	$-366.03	$1,097.46
07/14/2021	BILL	TIBBALS, MARGARET	$1,463.49	$1,463.49
03/02/2021	PAYMENT	TIBBALS, MARGARET F CHECK CK.469	$-353.00	$0.00
12/31/2020	PAYMENT	TIBBALS, JOSEPH E & MARGARET F CHECK 436	$-353.00	$353.00
10/14/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 377	$-353.00	$706.00
08/21/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 348	$-362.15	$1,059.00
07/09/2020	BILL	TIBBALS, JOSEPH E & MARGARET	$1,421.15	$1,421.15
03/10/2020	PAYMENT	TIBBALS RANCH CHECK NUM: 4518	$-342.00	$0.00
01/15/2020	PAYMENT	TIBBALS RANCH CHECK NUM: 4499	$-342.00	$342.00
10/09/2019	PAYMENT	TIBBALS RANCH CHECK NUM: 4465	$-342.00	$684.00
08/23/2019	PAYMENT	TIBBALS RANCH CHECK NUM: 4445	$-354.01	$1,026.00
07/10/2019	BILL	TIBBALS, JOSEPH E & MARGARET	$1,380.01	$1,380.01
03/07/2019	PAYMENT	TIBBALS RANCH CHECK NUM: 4383	$-332.00	$0.00
01/09/2019	PAYMENT	TIBBALS RANCH CHECK NUM: 4360	$-332.00	$332.00
10/10/2018	PAYMENT	TIBBALS RANCH CHECK NUM: 4320	$-332.00	$664.00
08/28/2018	PAYMENT	TIBBALS RANCH CHECK NUM: 4298	$-344.07	$996.00
07/10/2018	BILL	TIBBALS, JOSEPH E & MARGARET	$1,340.07	$1,340.07
03/12/2018	PAYMENT	TIBBALS, JOSEPH & MARGARET CHECK NUM: 4194	$-323.00	$0.00
01/09/2018	PAYMENT	TIBBALS RANCH CHECK NUM: 4160	$-323.00	$323.00
10/10/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 4116	$-323.00	$646.00
08/30/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 4092	$-332.29	$969.00
07/10/2017	BILL	TIBBALS, JOSEPH E & MARGARET	$1,301.29	$1,301.29
03/14/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 3980	$-314.00	$0.00
01/11/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 3951	$-314.00	$314.00
10/11/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3896	$-314.00	$628.00
08/23/2016	PAYMENT	CASH CASH	$-2.00	$942.00
08/23/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3867	$-324.54	$944.00
07/11/2016	BILL	TIBBALS, JOSEPH E & MARGARET	$1,268.54	$1,268.54
03/09/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3739	$-314.00	$0.00
01/13/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3711	$-314.00	$314.00
10/13/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3657	$-314.00	$628.00
08/26/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3621	$-325.03	$942.00
07/07/2015	BILL	TIBBALS, JOSEPH E & MARGARET	$1,267.03	$1,267.03
03/10/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3496	$-305.00	$0.00
01/12/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3468	$-305.00	$305.00
10/15/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3408	$-305.00	$610.00
08/20/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3358	$-315.40	$915.00
07/08/2014	BILL	TIBBALS, JOSEPH E & MARGARET	$1,230.40	$1,230.40
03/11/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3223	$-296.00	$0.00
01/15/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3187	$-296.00	$296.00
10/14/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 3121	$-296.00	$592.00
08/26/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 3090	$-306.84	$888.00
07/08/2013	BILL	TIBBALS, JOSEPH E & MARGARET	$1,194.84	$1,194.84
03/11/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 2973	$-290.00	$0.00
01/16/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 2949	$-290.00	$290.00
10/10/2012	PAYMENT	TIBBALS RANCH CHECK NUM: 2885	$-290.00	$580.00
08/29/2012	PAYMENT	TIBBALS RANCH CHECK NUM: 2862	$-299.16	$870.00
07/10/2012	BILL	TIBBALS, JOSEPH E & MARGARET	$1,169.16	$1,169.16
03/13/2012	PAYMENT	TIBBALS RANCH CHECK NUM: 2738	$-303.00	$0.00
01/11/2012	PAYMENT	RIBBALS RANCH CHECK NUM: 2704	$-303.00	$303.00
10/12/2011	PAYMENT	TIBBALS RANCH CHECK NUM: 2641	$-303.00	$606.00
08/24/2011	PAYMENT	TIBBALS RANCH CHECK NUM: 2611	$-312.91	$909.00
07/08/2011	BILL	TIBBALS, JOSEPH E & MARGARET	$1,221.91	$1,221.91
03/15/2011	PAYMENT	TIBBALS RANCH CHECK NUM: 2504	$-304.00	$0.00
01/11/2011	PAYMENT	TIBBALS RANCH CHECK NUM: 2477	$-304.00	$304.00
10/14/2010	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2419	$-304.00	$608.00
08/25/2010	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2395	$-317.22	$912.00
07/08/2010	BILL	TIBBALS, JOSEPH E & MARGARET	$1,229.22	$1,229.22
03/10/2010	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2268	$-328.00	$0.00
01/12/2010	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2218	$-328.00	$328.00
10/16/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2189	$-328.00	$656.00
08/26/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2152	$-345.12	$984.00
07/06/2009	BILL	TIBBALS, JOSEPH E & MARGARET	$1,329.12	$1,329.12
03/09/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2058	$-319.00	$0.00
01/13/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2023	$-319.00	$319.00
10/16/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1964	$-319.00	$638.00
08/26/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1935	$-338.40	$957.00
07/15/2008	BILL	TIBBALS, JOSEPH E & MARGARET	$1,295.40	$1,295.40
03/11/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1836	$-309.00	$0.00
01/08/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1796	$-309.00	$309.00
10/11/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1737	$-309.00	$618.00
08/28/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1711	$-330.68	$927.00
07/12/2007	BILL	TIBBALS, JOSEPH E & MARGARET	$1,257.68	$1,257.68
03/12/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1602	$-300.00	$0.00
01/10/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1563	$-300.00	$300.00
10/12/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1499	$-300.00	$600.00
08/30/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1471	$-317.41	$900.00
07/12/2006	BILL	TIBBALS, JOSEPH E & MARGARET	$1,217.41	$1,217.41
03/16/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1345	$-292.00	$0.00
01/11/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1296	$-292.00	$292.00
10/12/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1238	$-292.00	$584.00
08/17/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1206	$-303.99	$876.00
07/15/2005	BILL	TIBBALS, JOSEPH E & MARGARET	$1,179.99	$1,179.99
03/08/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1074	$-287.00	$0.00
01/12/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1038	$-287.00	$287.00
10/13/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6717	$-287.00	$574.00
08/24/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6685	$-301.81	$861.00
07/08/2004	BILL	TIBBALS, JOSEPH E & MARGARET	$1,162.81	$1,162.81
03/09/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6541	$-283.03	$0.00
01/15/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6496	$-283.03	$283.03
10/14/2003	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6414	$-283.03	$566.06
08/26/2003	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6350*	$-294.33	$849.09
07/18/2003	BILL	TIBBALS, JOSEPH E & MARGARET	$1,143.42	$1,143.42
04/24/2003	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6218	$-278.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.72	$278.72
01/16/2003	PAYMENT	TIBBALS, JOE CHECK BANK: 33-22 NUM: 6622	$-268.00	$268.00
10/17/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6043	$-268.00	$536.00
08/27/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6007	$-281.72	$804.00
07/12/2002	BILL	TIBBALS, JOSEPH E & MARGARET	$1,085.72	$1,085.72
03/14/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5816	$-252.16	$0.00
01/14/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5756	$-252.16	$252.16
10/10/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5621	$-252.16	$504.32
08/15/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5556	$-262.90	$756.48
07/12/2001	BILL	TIBBALS, JOSEPH E & MARGARET	$1,019.38	$1,019.38
03/15/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5357	$-248.96	$0.00
01/10/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5265	$-507.88	$248.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.96	$756.84
08/28/2000	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5104	$-259.67	$746.88
07/17/2000	BILL	TIBBALS, JOSEPH E & MARGARET	$1,006.55	$1,006.55
04/28/2000	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4954	$-317.77	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$317.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$322.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.22	$317.77
01/17/2000	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4825	$-305.55	$305.55
10/15/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4723	$-305.55	$611.10
08/31/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4678	$-316.28	$916.65
07/17/1999	BILL	TIBBALS, JOSEPH E & MARGARET	$1,232.93	$1,232.93
04/30/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4500	$-269.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.35	$269.00
01/19/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4389	$-258.65	$258.65
10/06/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 53673	$-538.76	$517.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.77	$1,056.06
07/13/1998	BILL	TIBBALS, JOSEPH E & MARGARET	$1,045.29	$1,045.29
03/04/1998	PAYMENT	TIBBALS RANCH CHECK	$-205.88	$0.00
02/02/1998	PAYMENT	TIBBALS RANCH CHECK	$-214.12	$205.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.24	$420.00
10/09/1997	PAYMENT	TIBBALS RANCH CHECK	$-205.88	$411.76
08/19/1997	PAYMENT	TIBBALS RANCH CHECK	$-216.62	$617.64
07/14/1997	BILL	TIBBALS, JOSEPH E & MARGARET	$834.26	$834.26
06/04/1997	PAYMENT	T S & E CHECK	$-2,038.79	$0.00
06/04/1997	AMENDMENT	adjust interest	$-3.24	$2,038.79
06/03/1997	INTEREST	Monthly Interest	$87.74	$2,042.03
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,954.29
05/02/1997	INTEREST	Monthly Interest	$5.22	$1,949.29
03/26/1997	INTEREST	Monthly Interest	$5.22	$1,944.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$69.32	$1,938.85
03/04/1997	INTEREST	Monthly Interest	$5.22	$1,869.53
02/03/1997	INTEREST	Monthly Interest	$5.22	$1,864.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.60	$1,859.09
01/07/1997	INTEREST	Monthly Interest	$5.22	$1,814.49
12/03/1996	INTEREST	Monthly Interest	$5.22	$1,809.27
11/15/1996	INTEREST	Monthly Interest	$5.22	$1,804.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.83	$1,798.83
10/02/1996	INTEREST	Monthly Interest	$5.22	$1,774.00
09/11/1996	INTEREST	Monthly Interest	$5.22	$1,768.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.99	$1,763.56
08/02/1996	INTEREST	Monthly Interest	$5.22	$1,753.57
07/18/1996	BILL	TIBBALS, JOSEPH E & MARGARET	$990.25	$1,748.35
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$131.31	$758.10
07/01/1995	BILL	TIBBALS, JOSEPH E & MARGARET	$626.79	$626.79