Tax Account 012-371-03
Owners
TIBBALS, JOSEPH WILLIAM ET AL
941 HWY 208
YERINGTON, NV 89447-0000
TIBBALS, CAROL JOYCE
SMITH, ERMON W
SMITH, MARYLEE
Account Summary
| Account ID | 012-371-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.59 |
| Total | $10.59 |
| Paid | $10.59 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.46 | $0.00 | $18.46 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $820.90 | $8.16 | $829.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $819.89 | $0.00 | $819.89 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $819.82 | $0.00 | $819.82 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $820.52 | $8.20 | $828.72 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $609.00 | $12.20 | $621.20 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $503.21 | $16.13 | $519.34 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $503.15 | $0.00 | $503.15 | $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 | .24 | .24 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 8.15 | 8.15 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | .22 | .22 | .00 | .00 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 810.13 | 810.13 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | .22 | .22 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 810.12 | 810.12 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | .22 | .22 | .00 | .00 |
| 2020-2021 | S29 | Mason Valley Gnd Wtr | 810.12 | 810.12 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | .22 | .22 | .00 | .00 |
| 2019-2020 | S29 | Mason Valley Gnd Wtr | 810.82 | 810.82 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | .22 | .22 | .00 | .00 |
| 2018-2019 | S29 | Mason Valley Gnd Wtr | 599.30 | 599.30 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | .22 | .22 | .00 | .00 |
| 2017-2018 | S29 | Mason Valley Gnd Wtr | 493.54 | 493.54 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | .22 | .22 | .00 | .00 |
| 2016-2017 | S29 | Mason Valley Gnd Wtr | 493.54 | 493.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | J & J FARM CHECK 2489 | $-10.59 | $0.00 |
| 07/16/2024 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $10.59 | $10.59 |
| 08/22/2023 | PAYMENT | J & J FARM / CAROL TIBBALS CHECK 2974 | $-18.46 | $0.00 |
| 08/18/2023 | AMENDMENT | CORR ERROR 2023. NOT BUILDABLE- | $0.00 | $18.46 |
| 07/17/2023 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $18.46 | $18.46 |
| 04/04/2023 | PAYMENT | TIBBALS, CAROL CHECK 158 | $-213.16 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $213.16 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.16 | $212.16 |
| 01/13/2023 | PAYMENT | J AND J FARM CHECK 2918 | $-204.00 | $204.00 |
| 10/12/2022 | PAYMENT | J AND J FARM CHECK 2789 | $-204.00 | $408.00 |
| 08/26/2022 | PAYMENT | J AND J FARM CHECK 3040 | $-207.90 | $612.00 |
| 07/15/2022 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $819.90 | $819.90 |
| 09/17/2021 | PAYMENT | J & J FARM CHECK 2602 | $-819.89 | $0.00 |
| 07/14/2021 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $819.89 | $819.89 |
| 03/09/2021 | PAYMENT | J & J FARM CHECK CK. 2680 | $-204.00 | $0.00 |
| 12/22/2020 | PAYMENT | J AND J FARM CHECK 2657 | $-204.00 | $204.00 |
| 10/14/2020 | PAYMENT | J AND J FARM CHECK NUM: 2500 | $-204.00 | $408.00 |
| 08/24/2020 | PAYMENT | J AND J FARMS CHECK NUM: 2549 | $-207.82 | $612.00 |
| 07/09/2020 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $819.82 | $819.82 |
| 03/06/2020 | PAYMENT | J AND J FARM CHECK NUM: 2316 | $-205.00 | $0.00 |
| 12/30/2019 | PAYMENT | J AND J FARM CHECK NUM: 2371 | $-205.00 | $205.00 |
| 12/02/2019 | PAYMENT | J AND J FARM CHECK NUM: 2358********** | $-213.20 | $410.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.20 | $623.20 |
| 08/16/2019 | PAYMENT | J AND J FARM CHECK NUM: 2291** | $-205.52 | $615.00 |
| 07/10/2019 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $820.52 | $820.52 |
| 03/06/2019 | PAYMENT | J AND J FARM CHECK NUM: 2180 | $-152.00 | $0.00 |
| 01/07/2019 | PAYMENT | J AND J FARM CHECK NUM: 2195** | $-152.00 | $152.00 |
| 12/04/2018 | PAYMENT | J & J FARM CHECK NUM: 2178 | $-158.08 | $304.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.08 | $462.08 |
| 09/05/2018 | PAYMENT | J AND J FARMS CHECK NUM: 2159** | $-6.12 | $456.00 |
| 09/05/2018 | PAYMENT | J AND J FARM CHECK NUM: 2157** | $-153.00 | $462.12 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.12 | $615.12 |
| 07/10/2018 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $609.00 | $609.00 |
| 04/06/2018 | PAYMENT | J & J FARM CHECK NUM: 2139 | $-131.00 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $131.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.00 | $130.00 |
| 02/22/2018 | PAYMENT | J & J FARM CHECK NUM: 2102* | $-130.00 | $125.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.00 | $255.00 |
| 10/09/2017 | PAYMENT | J & J FARM CHECK NUM: 2096* | $-258.34 | $250.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.13 | $508.34 |
| 07/10/2017 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $503.21 | $503.21 |
| 03/15/2017 | PAYMENT | J & J FARM CHECK NUM: 2023* | $-125.00 | $0.00 |
| 12/28/2016 | PAYMENT | J AND J FARM CHECK NUM: 2029 | $-125.00 | $125.00 |
| 09/21/2016 | PAYMENT | J AND J FARM CHECK NUM: 2019* | $-125.00 | $250.00 |
| 08/10/2016 | PAYMENT | J AND J FARM CHECK NUM: 2008* | $-128.15 | $375.00 |
| 07/11/2016 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $503.15 | $503.15 |
| 02/23/2016 | PAYMENT | TIBBALS, CAROL AND JOSEPH CHECK NUM: 1050 | $-57.20 | $0.00 |
| 02/23/2016 | PAYMENT | J AND J FARM CHECK NUM: 1981 | $-55.00 | $57.20 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.20 | $112.20 |
| 08/17/2015 | PAYMENT | J AND J FARM CHECK NUM: 1889* | $-111.12 | $110.00 |
| 07/07/2015 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $221.12 | $221.12 |
| 04/07/2015 | PAYMENT | TIBBALS, CAROL CHECK NUM: 1238* | $-65.48 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $65.48 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.48 | $64.48 |
| 12/26/2014 | PAYMENT | J AND J FARM CHECK NUM: 1762* | $-126.48 | $62.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.48 | $188.48 |
| 08/14/2014 | PAYMENT | J AND J FARM CHECK NUM: 1750 | $-64.63 | $186.00 |
| 07/08/2014 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $250.63 | $250.63 |
| 02/24/2014 | PAYMENT | J AND J FARM CHECK NUM: 1773 | $-131.88 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.20 | $131.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.68 | $127.68 |
| 08/20/2013 | PAYMENT | J AND J FARM CHECK NUM: 1676* | $-44.25 | $126.00 |
| 07/08/2013 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $170.25 | $170.25 |
| 03/25/2013 | PAYMENT | J AND J FARM CHECK NUM: 1572 | $-1.68 | $0.00 |
| 03/15/2013 | PAYMENT | J AND J FARM CHECK NUM: 1524 | $-42.00 | $1.68 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.68 | $43.68 |
| 01/14/2013 | PAYMENT | J AND J FARM CHECK NUM: 1522 | $-42.00 | $42.00 |
| 10/05/2012 | PAYMENT | J AND J FARM CHECK NUM: 1503* | $-42.00 | $84.00 |
| 08/27/2012 | PAYMENT | J AND J FARM CHECK NUM: 1462 | $-44.05 | $126.00 |
| 07/10/2012 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $170.05 | $170.05 |
| 08/14/2011 | PAYMENT | J AND J FARM CHECK NUM: *1241 | $-98.49 | $0.00 |
| 07/08/2011 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $98.49 | $98.49 |
| 08/16/2010 | PAYMENT | TIBBALS, CAROL/JOSEPH CHECK BANK: 94-8013 NUM: 1003* | $-98.41 | $0.00 |
| 07/08/2010 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $98.41 | $98.41 |
| 12/28/2009 | PAYMENT | J AND J FARM CHECK BANK: 94-8013 NUM: 1131* | $-50.00 | $0.00 |
| 09/15/2009 | PAYMENT | TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 94-8013 NUM: 1067 | $-25.00 | $50.00 |
| 07/28/2009 | PAYMENT | J AND J FARM CHECK BANK: 94-8013 NUM: 1052* | $-27.64 | $75.00 |
| 07/06/2009 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $102.64 | $102.64 |
| 02/13/2009 | PAYMENT | TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1186 | $-78.50 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.50 | $78.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.00 | $76.00 |
| 08/19/2008 | PAYMENT | TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1191 | $-28.70 | $75.00 |
| 07/15/2008 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $103.70 | $103.70 |
| 08/15/2007 | PAYMENT | TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1070 | $-14.40 | $0.00 |
| 07/12/2007 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $14.40 | $14.40 |
| 08/29/2006 | PAYMENT | TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2198 | $-13.27 | $0.00 |
| 07/12/2006 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $13.27 | $13.27 |
| 08/10/2005 | PAYMENT | TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2036 | $-12.25 | $0.00 |
| 07/15/2005 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $12.25 | $12.25 |
| 08/13/2004 | PAYMENT | TIBBALS, J CHECK BANK: 25-80 NUM: 601 | $-12.22 | $0.00 |
| 07/08/2004 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $12.22 | $12.22 |
| 09/10/2003 | PAYMENT | TIBBALS, CAROL CHECK BANK: 15-80 NUM: 360 | $-12.57 | $0.00 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.48 | $12.57 |
| 07/18/2003 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $12.09 | $12.09 |
| 08/28/2002 | PAYMENT | TIBBALS, JOSEPH W. CHECK BANK: 25-80 NUM: 260 | $-11.32 | $0.00 |
| 07/12/2002 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $11.32 | $11.32 |
| 02/08/2002 | PAYMENT | TIBBALS CHECK BANK: 25-80 NUM: 170 | $-0.28 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.02 | $0.28 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.01 | $0.26 |
| 10/01/2001 | PAYMENT | TIBBALS, JOSEPH W & CAROL J CHECK BANK: 25-80 NUM: 141 | $-6.37 | $0.25 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.25 | $6.62 |
| 07/12/2001 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $6.37 | $6.37 |
| 08/24/2000 | PAYMENT | JOE TIBBALS CHECK BANK: 25-80 NUM: 5269 | $-6.27 | $0.00 |
| 07/17/2000 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $6.27 | $6.27 |
| 08/31/1999 | PAYMENT | TIBBALS, JOE & CAROL CORK: B BANK: 25-80 NUM: 5119 | $-6.53 | $0.00 |
| 07/17/1999 | BILL | TIBBALS, JOSEPH WILLIAM ET AL | $6.53 | $6.53 |
| 08/24/1998 | PAYMENT | TIBBALS, CAROL CHECK | $-6.54 | $0.00 |
| 07/13/1998 | BILL | TIBBALS, JOSEPH W ET AL | $6.54 | $6.54 |
| 09/04/1997 | PAYMENT | TIBBALS, JOE CHECK | $-6.52 | $0.00 |
| 09/04/1997 | AMENDMENT | paid before 8/28 | $-0.26 | $6.52 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.26 | $6.78 |
| 07/14/1997 | BILL | TIBBALS, JOSEPH W ET AL | $6.52 | $6.52 |
| 01/29/1997 | PAYMENT | TIBBALS, JOE | $-8.61 | $0.00 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.45 | $8.61 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.37 | $8.16 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.30 | $7.79 |
| 07/18/1996 | BILL | TIBBALS, JOSEPH W ET AL | $7.49 | $7.49 |