Tax Account 014-281-18

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Owners

TIBBALS, MIKE J
142 BELMONT
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-281-18
Account Type	Real Estate
Location	69 MASON PASS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-281-18

Account Type

Real Estate

Location

69 MASON PASS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$342.66
Total	$342.66
Paid	$342.66
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

$342.66

Total

$342.66

Paid

$342.66

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	$87.66	$0.00	$87.66	$87.66	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$290.32	$0.00	$290.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$269.43	$0.00	$269.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$255.14	$0.00	$255.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$243.48	$0.00	$243.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$231.20	$0.00	$231.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$225.52	$0.00	$225.52	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	TIBBALS, MICHAEL CHECK 2184	$-342.66	$0.00
07/17/2023	BILL	TIBBALS, MIKE J	$342.66	$342.66
08/11/2022	PAYMENT	TIBBALS, MIKE J CHECK 2078	$-312.92	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$312.92
07/15/2022	BILL	TIBBALS, MIKE J	$312.92	$312.92
08/19/2021	PAYMENT	TIBBALS, MIKE J CHECK CK. 2365	$-290.32	$0.00
07/14/2021	BILL	TIBBALS, MIKE J	$290.32	$290.32
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-269.43	$0.00
07/09/2020	BILL	TIBBALS, MIKE J	$269.43	$269.43
08/27/2019	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2281	$-255.14	$0.00
07/10/2019	BILL	TIBBALS, MIKE J	$255.14	$255.14
07/24/2018	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2176	$-243.48	$0.00
07/10/2018	BILL	TIBBALS, MIKE J	$243.48	$243.48
08/28/2017	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2250	$-231.20	$0.00
07/10/2017	BILL	TIBBALS, MIKE J	$231.20	$231.20
08/01/2016	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2159	$-225.52	$0.00
07/11/2016	BILL	TIBBALS, MIKE J	$225.52	$225.52
08/03/2015	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 1982	$-225.09	$0.00
07/07/2015	BILL	TIBBALS, MIKE J	$225.09	$225.09
07/21/2014	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2026	$-218.33	$0.00
07/08/2014	BILL	TIBBALS, MIKE J	$218.33	$218.33
07/17/2013	PAYMENT	TIBBALS, MICHAEL J. CHECK NUM: 1870	$-209.83	$0.00
07/08/2013	BILL	TIBBALS, MIKE J	$209.83	$209.83
08/03/2012	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 1794	$-201.65	$0.00
07/10/2012	BILL	TIBBALS, MIKE J	$201.65	$201.65
08/08/2011	PAYMENT	MICHAEL TIBBALS CHECK NUM: 1698	$-192.34	$0.00
07/08/2011	BILL	TIBBALS, MIKE J	$192.34	$192.34
08/27/2010	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1617	$-179.92	$0.00
07/08/2010	BILL	TIBBALS, MIKE J	$179.92	$179.92
07/27/2009	PAYMENT	MICHAEL J TIBBALS CHECK BANK: 94-7074 NUM: 1523	$-171.70	$0.00
07/06/2009	BILL	TIBBALS, MIKE J	$171.70	$171.70
07/29/2008	PAYMENT	TIBBALS, MICHAEL J. CHECK BANK: 94-7074 NUM: 1439	$-164.60	$0.00
07/15/2008	BILL	TIBBALS, MIKE J	$164.60	$164.60
07/30/2007	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1348	$-153.25	$0.00
07/12/2007	BILL	TIBBALS, MIKE J	$153.25	$153.25
07/25/2006	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1274	$-106.13	$0.00
07/12/2006	BILL	TIBBALS, MIKE J	$106.13	$106.13
07/28/2005	PAYMENT	TIBBALS, MICHAEL J CHECK BANK: 94-7074 NUM: 1186	$-97.98	$0.00
07/15/2005	BILL	TIBBALS, MIKE J	$97.98	$97.98
08/03/2004	PAYMENT	TIBBALS, MIKE J CHECK BANK: 94-7074 NUM: 1088	$-97.71	$0.00
07/08/2004	BILL	TIBBALS, MIKE J	$97.71	$97.71
09/10/2003	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1014	$-100.52	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.87	$100.52
07/18/2003	BILL	TIBBALS, MIKE J	$96.65	$96.65
10/24/2002	PAYMENT	TIBBALS, MIKE CHECK BANK: 94-7074 NUM: 908	$-98.63	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.52	$98.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.62	$94.11
07/12/2002	BILL	TIBBALS, MIKE J	$90.49	$90.49
09/04/2001	PAYMENT	TIBBALS, MICHAEL J CHECK BANK: 94-7074 NUM: 714	$-92.82	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$92.82
07/12/2001	BILL	TIBBALS, MIKE J	$89.25	$89.25
08/22/2000	PAYMENT	TIBBALS, MICHAEL J CHECK BANK: 94-7074 NUM: 555	$-87.96	$0.00
07/17/2000	BILL	TIBBALS, MIKE J	$87.96	$87.96
08/24/1999	PAYMENT	M. TIBBALS CHECK BANK: 94-7074 NUM: 439	$-91.48	$0.00
07/17/1999	BILL	TIBBALS, MIKE J	$91.48	$91.48
08/18/1998	PAYMENT	TIBBALS, MICHAEL J. CHECK	$-91.56	$0.00
07/13/1998	BILL	TIBBALS, MIKE J	$91.56	$91.56
08/12/1997	PAYMENT	ATWELL, WILLARD CHECK	$-91.27	$0.00
07/14/1997	BILL	ATWELL, WILLARD D & SAMMIE L T	$91.27	$91.27
08/23/1996	PAYMENT	ATWELL, WILLARD	$-68.29	$0.00
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$68.29	$68.29