Tax Account 012-371-19

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Owners

TIBBALS, JOSEPH WILLIAM ET AL
941 HIGHWAY 208
YERINGTON, NV 89447-0000

TIBBALS, CAROL JOYCE

Account Summary

Account ID	012-371-19
Account Type	Real Estate
Location	943 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-371-19

Account Type

Real Estate

Location

943 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9.80
Total	$9.80
Paid	$9.80
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

$9.80

Total

$9.80

Paid

$9.80

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	$9.80	$0.00	$9.80	$9.80	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4.62	$0.00	$4.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4.58	$0.00	$4.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4.96	$0.00	$4.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4.86	$0.19	$5.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4.69	$0.19	$4.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4.57	$0.00	$4.57	$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	.12	.12	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	4.65	4.65	.00	.00
2022-2023	S21	Weed Tax	.11	.11	.00	.00
2021-2022	S21	Weed Tax	.10	.10	.00	.00
2020-2021	S21	Weed Tax	.10	.10	.00	.00
2019-2020	S21	Weed Tax	.11	.11	.00	.00
2018-2019	S21	Weed Tax	.12	.12	.00	.00
2017-2018	S21	Weed Tax	.13	.13	.00	.00
2016-2017	S21	Weed Tax	.12	.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	J & J FARM / CAROL TIBBALS CHECK 2974	$-9.80	$0.00
07/17/2023	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$9.80	$9.80
08/26/2022	PAYMENT	J AND J FARM CHECK 3040	$-4.77	$0.00
07/15/2022	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.77	$4.77
09/17/2021	PAYMENT	J & J FARM CHECK 2602	$-4.62	$0.00
07/14/2021	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.62	$4.62
08/24/2020	PAYMENT	J AND J FARMS CHECK NUM: 2549	$-4.58	$0.00
07/09/2020	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.58	$4.58
08/16/2019	PAYMENT	J AND J FARM CHECK NUM: 2291**	$-4.96	$0.00
07/10/2019	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.96	$4.96
09/05/2018	PAYMENT	J AND J FARMS CHECK NUM: 2159**	$-0.19	$0.00
09/05/2018	PAYMENT	J AND J FARM CHECK NUM: 2157**	$-4.86	$0.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$5.05
07/10/2018	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.86	$4.86
10/09/2017	PAYMENT	J & J FARM CHECK NUM: 2096*	$-4.88	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$4.88
07/10/2017	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.69	$4.69
08/10/2016	PAYMENT	J AND J FARM CHECK NUM: 2008*	$-4.57	$0.00
07/11/2016	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.57	$4.57
08/17/2015	PAYMENT	J AND J FARM CHECK NUM: 1889*	$-4.67	$0.00
07/07/2015	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.67	$4.67
08/14/2014	PAYMENT	J AND J FARM CHECK NUM: 1750	$-4.41	$0.00
07/08/2014	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.41	$4.41
08/20/2013	PAYMENT	J AND J FARM CHECK NUM: 1676*	$-4.44	$0.00
07/08/2013	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.44	$4.44
08/27/2012	PAYMENT	J AND J FARM CHECK NUM: 1462	$-4.28	$0.00
07/10/2012	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.28	$4.28
08/14/2011	PAYMENT	J AND J FARM CHECK NUM: *1241	$-4.01	$0.00
07/08/2011	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4.01	$4.01
08/16/2010	PAYMENT	TIBBALS, CAROL/JOSEPH CHECK BANK: 94-8013 NUM: 1003*	$-3.72	$0.00
07/08/2010	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$3.72	$3.72
07/28/2009	PAYMENT	J AND J FARM CHECK BANK: 94-8013 NUM: 1052*	$-3.47	$0.00
07/06/2009	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$3.47	$3.47
08/19/2008	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1191	$-3.18	$0.00
07/15/2008	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$3.18	$3.18
02/15/2008	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1129	$-26.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$26.04
12/17/2007	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1155	$-50.00	$26.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
08/15/2007	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1070	$-28.18	$75.00
07/12/2007	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$103.18	$103.18
12/27/2006	PAYMENT	TIBBALS, JOE/CAROL CHECK BANK: 66-21 NUM: 2290	$-1,698.00	$0.00
09/20/2006	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2208	$-849.00	$1,698.00
08/29/2006	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2198	$-857.43	$2,547.00
07/12/2006	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$3,404.43	$3,404.43
02/21/2006	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2130	$-45.80	$0.00
01/30/2006	PAYMENT	TIBBALS FAMILY TRUST, ET AL CHECK BANK: 66-21 NUM: 2090	$-2,290.00	$45.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.80	$2,335.80
10/03/2005	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2059	$-1,145.00	$2,290.00
08/10/2005	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2036	$-1,153.71	$3,435.00
07/15/2005	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$4,588.71	$4,588.71
04/13/2005	PAYMENT	TIBBALS, CAROL CHECK BANK: 94-7074 NUM: 1073	$-3,863.69	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$235.15	$3,863.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$151.28	$3,628.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$84.16	$3,477.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$33.81	$3,393.10
07/08/2004	BILL	WINNING WAYS FARM INC	$3,359.29	$3,359.29
02/12/2004	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 25-80 NUM: 511	$-1,450.33	$0.00
12/10/2003	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 25-80 NUM: 5554	$-1,450.33	$1,450.33
10/06/2003	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 25-80 NUM: 375	$-1,450.33	$2,900.66
09/10/2003	PAYMENT	TIBBALS, CAROL CHECK BANK: 15-80 NUM: 360	$-1,523.79	$4,350.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$58.61	$5,874.78
07/18/2003	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$5,816.17	$5,816.17
02/11/2003	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 25-80 NUM: 5320	$-1,432.00	$0.00
12/09/2002	PAYMENT	TIBBALS, CAROL CHECK BANK: 25-80 NUM: 5246	$-1,432.00	$1,432.00
10/09/2002	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 25-80 NUM: 279	$-1,432.00	$2,864.00
08/28/2002	PAYMENT	TIBBALS, JOSEPH W. CHECK BANK: 25-80 NUM: 260	$-1,450.68	$4,296.00
07/12/2002	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$5,746.68	$5,746.68
02/08/2002	PAYMENT	TIBBALS CHECK BANK: 25-80 NUM: 170	$-60.67	$0.00
12/26/2001	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 25-80 NUM: 159	$-2,875.42	$60.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.33	$2,936.09
10/01/2001	PAYMENT	TIBBALS, JOSEPH W & CAROL J CHECK BANK: 25-80 NUM: 141	$-2,896.14	$2,933.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$58.34	$5,829.90
07/12/2001	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$5,771.56	$5,771.56
12/19/2000	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 25-80 NUM: 108	$-2,822.30	$0.00
10/09/2000	PAYMENT	TIBBALS, JOE CHECK BANK: 25-80 NUM: 5286	$-1,411.15	$2,822.30
08/24/2000	PAYMENT	JOE TIBBALS CHECK BANK: 25-80 NUM: 5269	$-1,433.62	$4,233.45
07/17/2000	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$5,667.07	$5,667.07
01/31/2000	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 94-204 NUM: 9168	$-1,370.39	$0.00
12/15/1999	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 25-80 NUM: 5168	$-1,370.39	$1,370.39
10/07/1999	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 25-80 NUM: 5134	$-1,370.39	$2,740.78
08/31/1999	PAYMENT	TIBBALS, JOE & CAROL CHECK BANK: 25-80 NUM: 5119	$-1,401.77	$4,111.17
07/17/1999	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$5,512.94	$5,512.94
03/08/1999	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK	$-1,497.61	$0.00
01/14/1999	PAYMENT	TIBBALS, JOE OR CAROL CHECK	$-1,497.61	$1,497.61
10/08/1998	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK	$-1,497.61	$2,995.22
08/24/1998	PAYMENT	TIBBALS, CAROL CHECK	$-1,517.53	$4,492.83
07/13/1998	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$6,010.36	$6,010.36
04/03/1998	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK	$-1,594.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,594.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$75.80	$1,593.99
02/17/1998	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK	$-1,459.80	$1,518.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$58.39	$2,977.99
11/18/1997	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK	$-1,559.30	$2,919.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$74.25	$4,478.90
09/04/1997	PAYMENT	TIBBALS, JOE CHECK	$-1,460.40	$4,404.65
09/04/1997	AMENDMENT	payment received before 8/28	$-59.43	$5,865.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$59.43	$5,924.48
07/14/1997	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$5,865.05	$5,865.05
01/29/1997	PAYMENT	TIBBALS, JOE	$-6,183.03	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$257.80	$6,183.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$143.46	$5,925.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$57.67	$5,781.77
07/18/1996	BILL	TIBBALS, JOSEPH WILLIAM	$5,724.10	$5,724.10