Tax Account 014-461-17

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Owners

M F BARCELLOS INC
P O BOX 569
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-461-17
Account Type	Real Estate
Location	0 BULK PLANT RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-461-17

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	$645.81
Total	$645.81
Paid	$645.81
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

$645.81

Total

$645.81

Paid

$645.81

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	$162.81	$0.00	$162.81	$162.81	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.81	$0.00	$645.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$645.81	$0.00	$645.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$645.81	$0.00	$645.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$645.88	$0.00	$645.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$645.88	$0.00	$645.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$632.95	$0.00	$632.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$608.02	$0.00	$608.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$592.97	$0.00	$592.97	$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	14.67	14.67	.00	.00
2023-2024	S21	Weed Tax	14.67	14.67	.00	.00
2022-2023	S21	Weed Tax	14.67	14.67	.00	.00
2021-2022	S21	Weed Tax	14.67	14.67	.00	.00
2020-2021	S21	Weed Tax	14.67	14.67	.00	.00
2019-2020	S21	Weed Tax	14.67	14.67	.00	.00
2018-2019	S21	Weed Tax	14.67	14.67	.00	.00
2017-2018	S21	Weed Tax	14.67	14.67	.00	.00
2016-2017	S21	Weed Tax	14.67	14.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	M.F. BARCELLOS, INC. DBA AFFORABLE PROPANE CHECK 22373	$-645.81	$0.00
07/16/2024	BILL	M F BARCELLOS INC	$645.81	$645.81
09/07/2023	PAYMENT	M.F. BARCELLOS, INC. CHECK 21828	$-645.81	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-6.51	$645.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.51	$652.32
07/17/2023	BILL	M F BARCELLOS INC	$645.81	$645.81
08/10/2022	PAYMENT	M F BARCELLOS, INC CHECK 21266	$-645.81	$0.00
07/15/2022	BILL	M F BARCELLOS INC	$645.81	$645.81
08/16/2021	PAYMENT	STONE, WILLIAM TR CHECK 20717	$-645.81	$0.00
07/14/2021	BILL	M F BARCELLOS INC	$645.81	$645.81
08/12/2020	PAYMENT	MF BARCELLOS INC CHECK NUM: 20091	$-645.88	$0.00
07/09/2020	BILL	M F BARCELLOS INC	$645.88	$645.88
08/27/2019	PAYMENT	TIBBALS SURVIVORS TRUST CHECK NUM: 154	$-645.88	$0.00
07/10/2019	BILL	TIBBALS, DON H & JOY M TRS	$645.88	$645.88
08/16/2018	PAYMENT	TIBBALS SURVIVOR'S TRUST CHECK NUM: 130	$-632.95	$0.00
07/10/2018	BILL	TIBBALS, DON H & JOY M TRS	$632.95	$632.95
08/29/2017	PAYMENT	TIBBALS SURVIVORS TRUST CHECK NUM: 121	$-608.02	$0.00
07/10/2017	BILL	TIBBALS, DON H & JOY M TRS	$608.02	$608.02
08/24/2016	PAYMENT	TIBBALS, JOY M. CHECK NUM: 10394	$-592.97	$0.00
07/11/2016	BILL	TIBBALS, DON H & JOY M TRS	$592.97	$592.97
08/17/2015	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1221	$-591.82	$0.00
07/07/2015	BILL	TIBBALS, DON H & JOY M TRS	$591.82	$591.82
07/28/2014	PAYMENT	TIBBALS, JOY CHECK NUM: 1199	$-573.94	$0.00
07/08/2014	BILL	TIBBALS, DON H & JOY M TRS	$573.94	$573.94
08/20/2013	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1081	$-551.41	$0.00
07/08/2013	BILL	TIBBALS, DON H & JOY M TRS	$551.41	$551.41
08/14/2012	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9711	$-529.77	$0.00
07/10/2012	BILL	TIBBALS, DON H & JOY M TRS	$529.77	$529.77
08/16/2011	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9486	$-498.80	$0.00
07/08/2011	BILL	TIBBALS, DON H & JOY M TRS	$498.80	$498.80
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-336.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-129.87	$336.00
07/08/2010	BILL	TIBBALS, DON H & JOY M TRS	$465.87	$465.87
08/17/2009	PAYMENT	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127	$-434.86	$0.00
07/06/2009	BILL	TIBBALS, DON H & JOY M TRS	$434.86	$434.86
08/04/2008	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937	$-403.85	$0.00
07/15/2008	BILL	TIBBALS, DON H & JOY M TRS	$403.85	$403.85
08/20/2007	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635	$-374.67	$0.00
07/12/2007	BILL	TIBBALS, DON H & JOY M TRS	$374.67	$374.67
08/23/2006	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371	$-341.49	$0.00
07/12/2006	BILL	TIBBALS, DON H & JOY M TRS	$341.49	$341.49
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-315.28	$0.00
07/15/2005	BILL	TIBBALS, DON H & JOY M TRS	$315.28	$315.28
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-314.43	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$314.43	$314.43
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-311.01	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$311.01	$311.01
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-291.19	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$291.19	$291.19
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-239.67	$0.00
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$239.67	$239.67
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-239.67	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$239.67	$239.67
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-244.70	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$244.70	$244.70
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-254.49	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$254.49	$254.49
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-254.71	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$254.71	$254.71
07/25/1997	PAYMENT	WEED HEIGHTS DEV CHECK	$-253.92	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$253.92	$253.92
08/20/1996	PAYMENT	WEED HEIGHTS DEVELOPMENT	$-253.30	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$253.30	$253.30