Tax Account 014-461-15

Print Page · · Payments Cart · New Search

Owners

TIBBALS, DON H & JOY M TRS
4 TONOPAH LN
YERINGTON, NV 89447-0000

TIBBALS, JOY M TR

Account Summary

Account ID	014-461-15
Account Type	Real Estate
Location	0 BULK PLANT RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-461-15

Account Type

Real Estate

Location

0 BULK PLANT RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.24
Total	$542.24
Paid	$542.24
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

2024/2025 REAL ESTATE TAXES

Original

$542.24

Total

$542.24

Paid

$542.24

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.24	$0.00	$137.24	$137.24	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.78	$0.00	$586.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$582.18	$0.00	$582.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$763.88	$0.00	$763.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$763.95	$0.00	$763.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$763.93	$0.00	$763.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$640.43	$0.00	$640.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$578.04	$0.00	$578.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$576.22	$0.00	$576.22	$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	6.60	6.60	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	251.81	251.81	.00	.00
2023-2024	S21	Weed Tax	6.60	6.60	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	296.35	296.35	.00	.00
2022-2023	S21	Weed Tax	6.60	6.60	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	291.75	291.75	.00	.00
2021-2022	S21	Weed Tax	6.60	6.60	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	473.45	473.45	.00	.00
2020-2021	S21	Weed Tax	6.60	6.60	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	473.45	473.45	.00	.00
2019-2020	S21	Weed Tax	6.60	6.60	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	473.43	473.43	.00	.00
2018-2019	S21	Weed Tax	6.60	6.60	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	349.93	349.93	.00	.00
2017-2018	S21	Weed Tax	6.60	6.60	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	288.18	288.18	.00	.00
2016-2017	S21	Weed Tax	6.60	6.60	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	288.27	288.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TIBBALS, DON H & JOY M TRS CHECK 11176	$-542.24	$0.00
07/16/2024	BILL	TIBBALS, DON H & JOY M TRS	$542.24	$542.24
08/18/2023	PAYMENT	TIBBALS, DON H & JOY M TRS CHECK 11131	$-586.78	$0.00
07/17/2023	BILL	TIBBALS, DON H & JOY M TRS	$586.78	$586.78
08/25/2022	PAYMENT	HALL, SALLY / DOYLE CHECK 11074	$-582.18	$0.00
07/15/2022	BILL	TIBBALS, DON H & JOY M TRS	$582.18	$582.18
08/31/2021	PAYMENT	SALLY HALL CHECK 11024	$-763.88	$0.00
07/14/2021	BILL	TIBBALS, DON H & JOY M TRS	$763.88	$763.88
08/12/2020	PAYMENT	TIBBALS, DON H & JOY M TRS CHECK NUM: 162	$-763.95	$0.00
07/09/2020	BILL	TIBBALS, DON H & JOY M TRS	$763.95	$763.95
08/27/2019	PAYMENT	TIBBALS SURVIVORS TRUST CHECK NUM: 154	$-763.93	$0.00
07/10/2019	BILL	TIBBALS, DON H & JOY M TRS	$763.93	$763.93
08/16/2018	PAYMENT	TIBBALS SURVIVOR'S TRUST CHECK NUM: 130	$-640.43	$0.00
07/10/2018	BILL	TIBBALS, DON H & JOY M TRS	$640.43	$640.43
08/29/2017	PAYMENT	TIBBALS SURVIVORS TRUST CHECK NUM: 121	$-578.04	$0.00
07/10/2017	BILL	TIBBALS, DON H & JOY M TRS	$578.04	$578.04
08/24/2016	PAYMENT	TIBBALS, JOY M. CHECK NUM: 10394	$-576.22	$0.00
07/11/2016	BILL	TIBBALS, DON H & JOY M TRS	$576.22	$576.22
08/17/2015	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1221	$-411.70	$0.00
07/07/2015	BILL	TIBBALS, DON H & JOY M TRS	$411.70	$411.70
07/28/2014	PAYMENT	TIBBALS, JOY CHECK NUM: 1199	$-409.91	$0.00
07/08/2014	BILL	TIBBALS, DON H & JOY M TRS	$409.91	$409.91
08/20/2013	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1081	$-367.29	$0.00
07/08/2013	BILL	TIBBALS, DON H & JOY M TRS	$367.29	$367.29
08/14/2012	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9711	$-279.94	$0.00
07/10/2012	BILL	TIBBALS, DON H & JOY M TRS	$279.94	$279.94
08/16/2011	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9486	$-277.38	$0.00
07/08/2011	BILL	TIBBALS, DON H & JOY M TRS	$277.38	$277.38
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-189.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-69.97	$189.00
07/08/2010	BILL	TIBBALS, DON H & JOY M TRS	$258.97	$258.97
08/17/2009	PAYMENT	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127	$-241.45	$0.00
07/06/2009	BILL	TIBBALS, DON H & JOY M TRS	$241.45	$241.45
08/04/2008	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937	$-224.11	$0.00
07/15/2008	BILL	TIBBALS, DON H & JOY M TRS	$224.11	$224.11
08/20/2007	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635	$-207.83	$0.00
07/12/2007	BILL	TIBBALS, DON H & JOY M TRS	$207.83	$207.83
08/23/2006	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371	$-191.03	$0.00
07/12/2006	BILL	TIBBALS, DON H & JOY M TRS	$191.03	$191.03
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-176.36	$0.00
07/15/2005	BILL	TIBBALS, DON H & JOY M TRS	$176.36	$176.36
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-175.89	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$175.89	$175.89
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-173.98	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$173.98	$173.98
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-162.89	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$162.89	$162.89
09/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-107.10	$0.00
09/06/2001	AMENDMENT	RMV PEN/PMT RMVD IN ERROR	$-1.17	$107.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$108.27
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 130923	$107.10	$107.10
08/15/2001	VOID	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-107.10	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$107.10	$107.10
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-105.55	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$105.55	$105.55
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-109.77	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$109.77	$109.77
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-109.86	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$109.86	$109.86
07/25/1997	PAYMENT	WEED HEIGHTS DEV CHECK	$-109.52	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$109.52	$109.52
08/20/1996	PAYMENT	WEED HEIGHTS DEVELOPMENT	$-109.25	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$109.25	$109.25