Tax Account 014-611-39

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Owners

JOHNS, MARK J TRS
P O BOX 212
DAYTON, NV 89403-0000

Account Summary

Account ID	014-611-39
Account Type	Real Estate
Location	20 THURSTON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-39

Account Type

Real Estate

Location

20 THURSTON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.48
Total	$608.48
Paid	$608.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$608.48

Total

$608.48

Paid

$608.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$152.48	$0.00	$152.48	$152.48	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.21	$5.88	$614.78	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$573.57	$0.00	$573.57	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$556.87	$0.00	$556.87	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$540.65	$0.00	$540.65	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$524.89	$0.00	$524.89	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$509.60	$0.00	$509.60	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$497.66	$0.00	$497.66	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$486.45	$0.00	$486.45	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.41	1.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-779.49	$0.00
07/16/2024	BILL	JOHNS, MARK J TRS	$608.48	$779.49
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.22	$171.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.22	$169.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.25	$168.57
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$156.32
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$152.88
12/19/2023	PAYMENT	TICOR TITLE CHECK 10105427	$-147.00	$147.00
10/05/2023	PAYMENT	TIBBALS, MARGARET F CHECK 930	$-147.00	$294.00
09/01/2023	PAYMENT	TIBBALS, MARGARET F CHECK 916	$-149.77	$441.00
07/17/2023	BILL	TIBBALS, MARGARET F	$590.77	$590.77
03/07/2023	PAYMENT	TIBBALS, MARGARET F CHECK 841	$-143.00	$0.00
01/05/2023	PAYMENT	TIBBALS, MARGARET CHECK 808	$-143.00	$143.00
10/05/2022	PAYMENT	TIBBALS, MARGARET F CHECK 759	$-143.00	$286.00
08/18/2022	PAYMENT	TIBBALS, MARGARET F CHECK 731	$-144.57	$429.00
07/15/2022	BILL	TIBBALS, MARGARET F	$573.57	$573.57
03/09/2022	PAYMENT	TIBBALS, MARGARET CHECK 672	$-139.19	$0.00
01/05/2022	PAYMENT	TIBBALS, MARGARET CHECK CK. 638	$-139.19	$139.19
10/05/2021	PAYMENT	TIBBALS, MARGARET F CHECK 590	$-139.19	$278.38
08/12/2021	PAYMENT	TIBBALS, MARGARET F CHECK 567	$-139.30	$417.57
07/14/2021	BILL	TIBBALS, MARGARET F	$556.87	$556.87
03/02/2021	PAYMENT	TIBBALS, MARGARET F CHECK CK.469	$-135.00	$0.00
12/31/2020	PAYMENT	TIBBALS, JOSEPH E & MARGARET F CHECK 436	$-135.00	$135.00
10/14/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 377	$-135.00	$270.00
08/21/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 348	$-135.65	$405.00
07/09/2020	BILL	TIBBALS, JOSEPH E & MARGARET F	$540.65	$540.65
03/03/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 279	$-131.00	$0.00
01/07/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 253	$-131.00	$131.00
10/07/2019	PAYMENT	TIBBALS, MARGARET CHECK NUM: 207	$-131.00	$262.00
07/29/2019	PAYMENT	TIBBALS, MARGARET CHECK NUM: 170	$-131.89	$393.00
07/10/2019	BILL	TIBBALS, JOSEPH E & MARGARET F	$524.89	$524.89
02/25/2019	PAYMENT	TIBBALS, MARGARET CHECK NUM: 10418	$-127.00	$0.00
01/09/2019	PAYMENT	TIBBALS RANCH CHECK NUM: 4360	$-127.00	$127.00
10/10/2018	PAYMENT	TIBBALS RANCH CHECK NUM: 4320	$-127.00	$254.00
08/28/2018	PAYMENT	TIBBALS RANCH CHECK NUM: 4298	$-128.60	$381.00
07/10/2018	BILL	TIBBALS, JOSEPH E & MARGARET F	$509.60	$509.60
03/12/2018	PAYMENT	TIBBALS, JOSEPH & MARGARET CHECK NUM: 4194	$-124.00	$0.00
01/09/2018	PAYMENT	TIBBALS RANCH CHECK NUM: 4160	$-124.00	$124.00
10/10/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 4116	$-124.00	$248.00
08/30/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 4092	$-125.66	$372.00
07/10/2017	BILL	TIBBALS, JOSEPH E & MARGARET F	$497.66	$497.66
03/14/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 3980	$-121.00	$0.00
01/11/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 3951	$-121.00	$121.00
10/11/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3896	$-121.00	$242.00
08/23/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3867	$-123.45	$363.00
07/11/2016	BILL	TIBBALS, JOSEPH E & MARGARET F	$486.45	$486.45
03/09/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3739	$-121.00	$0.00
01/13/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3711	$-121.00	$121.00
10/13/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3657	$-121.00	$242.00
08/26/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3621	$-121.07	$363.00
07/07/2015	BILL	TIBBALS, JOSEPH E & MARGARET F	$484.07	$484.07
03/10/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3496	$-139.00	$0.00
01/12/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3468	$-139.00	$139.00
10/15/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3408	$-139.00	$278.00
08/20/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3358	$-141.07	$417.00
07/08/2014	BILL	TIBBALS, JOSEPH E & MARGARET F	$558.07	$558.07
03/11/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3223	$-136.00	$0.00
01/15/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3187	$-136.00	$136.00
10/14/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 3121	$-136.00	$272.00
08/26/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 3090	$-139.07	$408.00
07/08/2013	BILL	TIBBALS, JOSEPH E & MARGARET F	$547.07	$547.07
03/11/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 2973	$-133.00	$0.00
01/16/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 2949	$-133.00	$133.00
10/10/2012	PAYMENT	TIBBALS RANCH CHECK NUM: 2885	$-133.00	$266.00
08/29/2012	PAYMENT	TIBBALS RANCH CHECK NUM: 2862	$-133.14	$399.00
07/10/2012	BILL	TIBBALS, JOSEPH E & MARGARET F	$532.14	$532.14
03/13/2012	PAYMENT	TIBBALS RANCH CHECK NUM: 2738	$-200.00	$0.00
01/11/2012	PAYMENT	RIBBALS RANCH CHECK NUM: 2704	$-200.00	$200.00
10/12/2011	PAYMENT	TIBBALS RANCH CHECK NUM: 2641	$-200.00	$400.00
08/24/2011	PAYMENT	TIBBALS RANCH CHECK NUM: 2611	$-203.47	$600.00
07/08/2011	BILL	TIBBALS, JOSEPH E & MARGARET F	$803.47	$803.47
03/15/2011	PAYMENT	TIBBALS RANCH CHECK NUM: 2504	$-200.00	$0.00
01/11/2011	PAYMENT	TIBBALS RANCH CHECK NUM: 2477	$-200.00	$200.00
10/14/2010	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2419	$-200.00	$400.00
08/25/2010	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2395	$-200.05	$600.00
07/08/2010	BILL	TIBBALS, JOSEPH E & MARGARET F	$800.05	$800.05
03/10/2010	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2268	$-206.00	$0.00
01/12/2010	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2218	$-206.00	$206.00
10/16/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2189	$-206.00	$412.00
08/26/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2152	$-208.52	$618.00
07/06/2009	BILL	TIBBALS, JOSEPH E & MARGARET F	$826.52	$826.52
03/09/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2058	$-200.00	$0.00
01/13/2009	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 2023	$-200.00	$200.00
10/16/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1964	$-200.00	$400.00
08/26/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1935	$-202.46	$600.00
07/15/2008	BILL	TIBBALS, JOSEPH E & MARGARET F	$802.46	$802.46
03/11/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1836	$-219.00	$0.00
01/08/2008	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1796	$-219.00	$219.00
10/11/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1737	$-219.00	$438.00
08/28/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1711	$-222.93	$657.00
07/12/2007	BILL	TIBBALS, JOSEPH E & MARGARET F	$879.93	$879.93
03/12/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1602	$-214.00	$0.00
01/10/2007	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1563	$-214.00	$214.00
10/12/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1499	$-214.00	$428.00
08/30/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1471	$-215.25	$642.00
07/12/2006	BILL	TIBBALS, JOSEPH E & MARGARET F	$857.25	$857.25
03/16/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1345	$-183.00	$0.00
01/11/2006	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1296	$-183.00	$183.00
10/12/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1238	$-183.00	$366.00
08/17/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1206	$-185.39	$549.00
07/15/2005	BILL	TIBBALS, JOSEPH E & MARGARET F	$734.39	$734.39
03/08/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1074	$-565.00	$0.00
01/12/2005	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 1038	$-565.00	$565.00
10/13/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6717	$-565.00	$1,130.00
08/24/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6685	$-567.51	$1,695.00
07/08/2004	BILL	TIBBALS, JOSEPH E & MARGARET F	$2,262.51	$2,262.51
03/09/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6541	$-301.88	$0.00
01/15/2004	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6496	$-301.88	$301.88
10/14/2003	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6414	$-301.88	$603.76
08/26/2003	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6350*	$-301.90	$905.64
07/18/2003	BILL	TIBBALS, JOSEPH E & MARGARET F	$1,207.54	$1,207.54
04/24/2003	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6218	$-286.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.00	$286.00
01/16/2003	PAYMENT	TIBBALS, JOE CHECK BANK: 33-22 NUM: 6622	$-275.00	$275.00
10/17/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6043	$-275.00	$550.00
08/27/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 6007	$-276.77	$825.00
07/12/2002	BILL	TIBBALS, JOSEPH E & MARGARET F	$1,101.77	$1,101.77
03/14/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5816	$-275.70	$0.00
01/14/2002	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5756	$-275.70	$275.70
10/10/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5621	$-275.70	$551.40
08/15/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5556	$-275.85	$827.10
07/12/2001	BILL	TIBBALS, JOSEPH E & MARGARET F	$1,102.95	$1,102.95
03/15/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5357	$-281.40	$0.00
01/10/2001	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5265	$-574.06	$281.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.26	$855.46
08/28/2000	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 5104	$-286.67	$844.20
07/17/2000	BILL	TIBBALS, JOSEPH E & MARGARET F	$1,130.87	$1,130.87
04/28/2000	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4954	$-258.89	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$258.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$263.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.96	$258.89
01/17/2000	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4825	$-248.93	$248.93
10/15/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4723	$-248.93	$497.86
08/31/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4678	$-254.16	$746.79
07/17/1999	BILL	TIBBALS, JOSEPH E & MARGARET F	$1,000.95	$1,000.95
04/30/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4500	$-247.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.53	$247.85
01/19/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4389	$-238.32	$238.32
10/16/1998	PAYMENT	TIBBALS, J. CHECK BANK: 94-7074 NUM: 4275	$-491.59	$476.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.74	$968.23
07/13/1998	BILL	TIBBALS, JOSEPH E & MARGARET F	$958.49	$958.49
03/04/1998	PAYMENT	TIBBALS RANCH CHECK	$-227.76	$0.00
02/02/1998	PAYMENT	TIBBALS RANCH CHECK	$-236.87	$227.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.11	$464.63
10/09/1997	PAYMENT	TIBBALS RANCH CHECK	$-227.76	$455.52
08/19/1997	PAYMENT	TIBBALS RANCH CHECK	$-2,170.42	$683.28
08/19/1997	AMENDMENT	correct interest	$0.01	$2,853.70
08/01/1997	INTEREST	Monthly Interest	$12.62	$2,853.69
07/14/1997	BILL	TIBBALS, JOSEPH E & MARGARET F	$911.24	$2,841.07
07/01/1997	INTEREST	Monthly Interest	$12.62	$1,929.83
06/03/1997	INTEREST	Monthly Interest	$77.99	$1,917.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,839.22
05/02/1997	INTEREST	Monthly Interest	$5.36	$1,834.22
03/26/1997	INTEREST	Monthly Interest	$5.36	$1,828.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.01	$1,823.50
03/04/1997	INTEREST	Monthly Interest	$5.36	$1,762.49
02/03/1997	INTEREST	Monthly Interest	$5.36	$1,757.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.22	$1,751.77
01/07/1997	INTEREST	Monthly Interest	$5.36	$1,712.55
12/03/1996	INTEREST	Monthly Interest	$5.36	$1,707.19
11/15/1996	INTEREST	Monthly Interest	$5.36	$1,701.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.80	$1,696.47
10/02/1996	INTEREST	Monthly Interest	$5.36	$1,674.67
09/11/1996	INTEREST	Monthly Interest	$5.36	$1,669.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.72	$1,663.95
08/02/1996	INTEREST	Monthly Interest	$5.36	$1,655.23
07/18/1996	BILL	TIBBALS, JOSEPH E & MARGARET F	$871.56	$1,649.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$134.66	$778.31
07/01/1995	BILL	TIBBALS, JOSEPH E & MARGARET F	$643.65	$643.65