Tax Account 014-271-19

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Owners

TIPPETS, THOMAS D & RUTH A
P O BOX 622
YERINGTON, NV 89447-0000

TIPPETS, RUTH A

Account Summary

Account ID	014-271-19
Account Type	Real Estate
Location	23 E WARD LN MASON VALLEY
Balance	$109.46
Currently Due	$4.46

Account ID

014-271-19

Account Type

Real Estate

Location

23 E WARD LN
MASON VALLEY

Balance

$109.46

Currently Due

$4.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.18
Total	$426.64
Paid	$317.18
Balance	$109.46
Due	$4.46
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$422.18

Total

$426.64

Paid

$317.18

Balance

$109.46

Due

$4.46

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.18	$4.29	$107.18	$111.47	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.17	$105.00	$105.17	$0.00
3	01/06/2025	01/16/2025	Past due	$105.00	$0.00	$105.00	$100.54	$4.46
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$109.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.40	$0.00	$410.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$397.36	$4.12	$401.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$385.02	$0.00	$385.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$374.06	$0.00	$374.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$365.84	$0.00	$365.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$355.00	$0.00	$355.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$342.38	$3.49	$345.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$333.87	$3.28	$337.15	$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	8.00	5.97	2.03	.07
2024-2025	S29	Mason Valley Gnd Wtr	1.60	1.22	.38	.02
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.36	1.36	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.12	1.12	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.12	1.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	TIPPETS RUTH EC WF - 025010323065395	$-105.00	$109.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$214.46
10/08/2024	PAYMENT	TIPPETS RUTH EC WF - 024100823058016	$-105.00	$214.29
09/09/2024	PAYMENT	TIPPETS RUTH EC WF - 024090923027474	$-107.18	$319.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$426.47
07/16/2024	BILL	TIPPETS, THOMAS D & RUTH A	$422.18	$422.18
08/21/2023	PAYMENT	TIPPETS RUTH EC WF - 023081823030374	$-406.44	$0.00
08/14/2023	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3890	$-3.96	$406.44
07/17/2023	BILL	TIPPETS, THOMAS D & RUTH A	$410.40	$410.40
04/28/2023	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3884	$-5.12	$0.00
04/28/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$5.12
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$4.12
03/13/2023	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3876	$-198.00	$3.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.96	$201.96
10/12/2022	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3906	$-99.00	$198.00
08/25/2022	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3896	$-99.36	$297.00
07/15/2022	BILL	TIPPETS, THOMAS D & RUTH A	$396.36	$396.36
03/08/2022	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3858	$-96.20	$0.00
01/04/2022	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3852	$-96.20	$96.20
10/13/2021	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3845	$-96.20	$192.40
09/07/2021	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3839	$-96.42	$288.60
07/14/2021	BILL	TIPPETS, THOMAS D & RUTH A	$385.02	$385.02
02/22/2021	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK 3819	$-92.00	$0.00
01/06/2021	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3814	$-92.00	$92.00
10/14/2020	PAYMENT	TIPPETS, RUTH CHECK NUM: 3804	$-92.00	$184.00
08/13/2020	PAYMENT	TIPPETS, RUTH CHECK NUM: 793	$-98.06	$276.00
07/09/2020	BILL	TIPPETS, THOMAS D & RUTH A	$374.06	$374.06
03/02/2020	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3770	$-89.00	$0.00
01/07/2020	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3763	$-89.00	$89.00
10/14/2019	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3757	$-89.00	$178.00
08/13/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3753	$-98.84	$267.00
07/10/2019	BILL	TIPPETS, THOMAS D & RUTH A	$365.84	$365.84
03/07/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3736	$-86.00	$0.00
01/07/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3730	$-86.00	$86.00
10/04/2018	PAYMENT	TIPPETS, RUTH CHECK NUM: 3719	$-86.00	$172.00
08/27/2018	PAYMENT	TIPPETS, RUTH CHECK NUM: 3708	$-97.00	$258.00
07/10/2018	BILL	TIPPETS, THOMAS D & RUTH A	$355.00	$355.00
02/26/2018	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3691	$-87.49	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$87.49
12/29/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3683	$-168.00	$87.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.36
08/16/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3661	$-90.38	$252.00
07/10/2017	BILL	TIPPETS, THOMAS D & RUTH A	$342.38	$342.38
03/06/2017	PAYMENT	RUTH TIPPETS CHECK NUM: 3647	$-82.00	$0.00
01/12/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3636	$-82.00	$82.00
10/31/2016	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3621	$-85.28	$164.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$249.28
08/02/2016	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3611	$-87.87	$246.00
07/11/2016	BILL	TIPPETS, THOMAS D & RUTH A	$333.87	$333.87
03/08/2016	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3604	$-84.24	$0.00
01/26/2016	PAYMENT	TIPPETS, RUTH & TOM CHECK NUM: 3599	$-81.00	$84.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/14/2015	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3595	$-81.00	$162.00
08/14/2015	PAYMENT	TIPPETS, RUTH OR THOMAS CHECK NUM: 3586	$-89.09	$243.00
07/07/2015	BILL	TIPPETS, THOMAS D & RUTH A	$332.09	$332.09
03/17/2015	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3577	$-3.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.13	$3.29
02/17/2015	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3574	$-158.00	$3.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$161.16
10/16/2014	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3559	$-79.00	$158.00
08/15/2014	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3548*	$-85.57	$237.00
07/08/2014	BILL	TIPPETS, THOMAS D & RUTH A	$322.57	$322.57
03/10/2014	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3529	$-76.00	$0.00
01/14/2014	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3516	$-76.00	$76.00
10/17/2013	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3502	$-76.00	$152.00
08/22/2013	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3493	$-85.34	$228.00
07/08/2013	BILL	TIPPETS, THOMAS D & RUTH A	$313.34	$313.34
04/17/2013	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK NUM: 3470	$-88.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.40	$88.40
01/08/2013	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK NUM: 3453	$-88.40	$85.00
11/27/2012	PAYMENT	TIPPETS, RUTH & THOMAS D CHECK NUM: 3446	$-85.00	$173.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.40	$258.40
08/08/2012	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3433	$-94.66	$255.00
07/10/2012	BILL	TIPPETS, THOMAS D & RUTH A	$349.66	$349.66
03/13/2012	PAYMENT	RUTH TIPPETS CHECK NUM: 3399	$-87.00	$0.00
01/06/2012	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK NUM: 3388	$-87.00	$87.00
10/13/2011	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK NUM: 3375	$-87.00	$174.00
08/05/2011	PAYMENT	RUTH TIPPETS CHECK NUM: 3363	$-96.13	$261.00
07/08/2011	BILL	TIPPETS, THOMAS D & RUTH A	$357.13	$357.13
03/07/2011	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK NUM: 3339	$-85.00	$0.00
01/10/2011	PAYMENT	TIPPETS, RUTH A/THOMAS D CHECK BANK: 94-7074 NUM: 3327	$-85.00	$85.00
10/14/2010	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3314	$-85.00	$170.00
08/13/2010	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3302	$-91.94	$255.00
07/08/2010	BILL	TIPPETS, THOMAS D & RUTH A	$346.94	$346.94
03/10/2010	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3277	$-82.00	$0.00
01/14/2010	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3264	$-82.00	$82.00
10/16/2009	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3252	$-82.00	$164.00
08/11/2009	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3237	$-93.92	$246.00
07/06/2009	BILL	TIPPETS, THOMAS D & RUTH A	$339.92	$339.92
03/09/2009	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3210	$-80.00	$0.00
01/06/2009	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3194	$-80.00	$80.00
10/09/2008	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3179	$-80.00	$160.00
08/25/2008	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3160	$-93.51	$240.00
07/15/2008	BILL	TIPPETS, THOMAS D & RUTH A	$333.51	$333.51
03/05/2008	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3128	$-77.00	$0.00
01/08/2008	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3117	$-77.00	$77.00
10/03/2007	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3091	$-80.71	$154.00
09/07/2007	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3069	$-92.82	$234.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$327.53
07/12/2007	BILL	TIPPETS, THOMAS D & RUTH A	$323.82	$323.82
03/13/2007	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3031	$-72.00	$0.00
01/09/2007	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3011	$-72.00	$72.00
10/11/2006	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 2984	$-72.00	$144.00
07/26/2006	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 2951	$-78.02	$216.00
07/12/2006	BILL	TIPPETS, THOMAS D & RUTH A	$294.02	$294.02
04/10/2006	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK BANK: 94-7074 NUM: 2919	$-3.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.03
03/07/2006	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 2907	$-70.00	$2.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$72.91
01/09/2006	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 2875	$-70.00	$72.80
10/17/2005	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 2841	$-70.00	$142.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.80	$212.80
08/19/2005	PAYMENT	TIPPETS, RUTH A/THOMAS D CHECK BANK: 94-7074 NUM: 2812	$-74.66	$210.00
07/15/2005	BILL	TIPPETS, THOMAS D & RUTH A	$284.66	$284.66
09/07/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5705*	$-286.50	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.06	$286.50
07/08/2004	BILL	GILES, WILLIAM C	$283.44	$283.44
12/17/2003	PAYMENT	GILES, WILLIAM CHECK BANK: 90-7118 NUM: 901	$-137.42	$0.00
08/14/2003	PAYMENT	WILLIAM GILES CHECK BANK: 90-7118 NUM: 839	$-142.04	$137.42
07/18/2003	BILL	GILES, WILLIAM C/WOOD, ALOHA	$279.46	$279.46
01/03/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 378	$-128.00	$0.00
08/22/2002	PAYMENT	GILES, WM. CHECK BANK: 11-7000 NUM: 309	$-135.68	$128.00
07/12/2002	BILL	GILES, WILLIAM C/WOOD, ALOHA	$263.68	$263.68
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-63.98	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-63.98	$63.98
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-66.54	$127.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.56	$194.50
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-68.70	$191.94
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$260.64	$260.64
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 254	$-256.83	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$256.83	$256.83
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 229	$-267.27	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$267.27	$267.27
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-247.46	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$247.46	$247.46
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-245.69	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$245.69	$245.69
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-146.86	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$146.86	$146.86