Tax Account 014-611-40

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Owners

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

Account Summary

Account ID	014-611-40
Account Type	Real Estate
Location	0 THURSTON WAY MASON VALLEY
Balance	$299.93
Currently Due	$299.93

Account ID

014-611-40

Account Type

Real Estate

Location

0 THURSTON WAY
MASON VALLEY

Balance

$299.93

Currently Due

$299.93

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,054.69
Total	$1,089.18
Paid	$789.25
Balance	$299.93
Due	$299.93
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,054.69

Total

$1,089.18

Paid

$789.25

Balance

$299.93

Due

$299.93

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$265.25	$0.00	$265.25	$265.25	$0.00
2	10/02/2023	10/13/2023	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/02/2024	01/13/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/04/2024	03/15/2024	Past due	$265.44	$10.48	$265.44	$0.00	$299.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$973.40	$0.00	$973.40	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$901.29	$0.00	$901.29	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$834.56	$0.00	$834.56	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$782.17	$0.00	$782.17	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$744.92	$0.00	$744.92	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$743.24	$0.00	$743.24	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$738.23	$0.00	$738.23	$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	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.18	$299.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.83	$297.75
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$275.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$273.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$272.48
12/19/2023	PAYMENT	TICOR TITLE CHECK 10105427	$-262.00	$262.00
09/18/2023	PAYMENT	TIBBALS, MARGARET F CHECK 926	$-262.00	$524.00
09/01/2023	PAYMENT	TIBBALS, MARGARET F CHECK 916	$-265.25	$786.00
07/17/2023	BILL	TIBBALS, MARGARET F	$1,051.25	$1,051.25
03/07/2023	PAYMENT	TIBBALS, MARGARET F CHECK 841	$-243.00	$0.00
01/05/2023	PAYMENT	TIBBALS, MARGARET CHECK 808	$-243.00	$243.00
10/05/2022	PAYMENT	TIBBALS, MARGARET F CHECK 759	$-243.00	$486.00
08/24/2022	PAYMENT	TIBBALS, MARGARET F CHECK 741	$-244.40	$729.00
07/15/2022	BILL	TIBBALS, MARGARET F	$973.40	$973.40
03/09/2022	PAYMENT	TIBBALS, MARGARET CHECK 672	$-225.28	$0.00
01/05/2022	PAYMENT	TIBBALS, MARGARET CHECK CK. 638	$-225.28	$225.28
10/05/2021	PAYMENT	TIBBALS, MARGARET F CHECK 590	$-225.28	$450.56
08/12/2021	PAYMENT	TIBBALS, MARGARET F CHECK 567	$-225.45	$675.84
07/14/2021	BILL	TIBBALS, MARGARET F	$901.29	$901.29
03/02/2021	PAYMENT	TIBBALS, MARGARET F CHECK CK.469	$-208.00	$0.00
12/31/2020	PAYMENT	TIBBALS, JOSEPH E & MARGARET F CHECK 436	$-208.00	$208.00
10/14/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 377	$-208.00	$416.00
08/21/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 348	$-210.56	$624.00
07/09/2020	BILL	TIBBALS, JOSEPH E & MARGARET F	$834.56	$834.56
03/03/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 279	$-195.00	$0.00
01/07/2020	PAYMENT	TIBBALS, MARGARET CHECK NUM: 253	$-195.00	$195.00
09/27/2019	PAYMENT	TIBBALS, MARGARET F CHECK NUM: 202	$-195.00	$390.00
08/19/2019	PAYMENT	TIBBALS, MARGARET F CHECK NUM: 183	$-197.17	$585.00
07/10/2019	BILL	TIBBALS, JOSEPH E & MARGARET F	$782.17	$782.17
02/20/2019	PAYMENT	TIBBALS,MARGARET F CHECK NUM: 10411	$-186.00	$0.00
01/09/2019	PAYMENT	TIBBALS RANCH CHECK NUM: 4360	$-186.00	$186.00
10/10/2018	PAYMENT	TIBBALS RANCH CHECK NUM: 4320	$-186.00	$372.00
08/29/2018	PAYMENT	TIBBALS, JOSEPH CHECK NUM: 4301	$-10.00	$558.00
08/28/2018	PAYMENT	TIBBALS RANCH CHECK NUM: 4298	$-176.92	$568.00
07/10/2018	BILL	TIBBALS, JOSEPH E & MARGARET F	$744.92	$744.92
03/12/2018	PAYMENT	TIBBALS, JOSEPH & MARGARET CHECK NUM: 4194	$-185.00	$0.00
01/09/2018	PAYMENT	TIBBALS RANCH CHECK NUM: 4160	$-185.00	$185.00
10/10/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 4116	$-185.00	$370.00
08/30/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 4092	$-188.24	$555.00
07/10/2017	BILL	TIBBALS, JOSEPH E & MARGARET F	$743.24	$743.24
03/14/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 3980	$-184.00	$0.00
01/11/2017	PAYMENT	TIBBALS RANCH CHECK NUM: 3951	$-184.00	$184.00
10/11/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3896	$-184.00	$368.00
08/23/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3867	$-186.23	$552.00
07/11/2016	BILL	TIBBALS, JOSEPH E & MARGARET F	$738.23	$738.23
03/09/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3739	$-184.00	$0.00
01/13/2016	PAYMENT	TIBBALS RANCH CHECK NUM: 3711	$-184.00	$184.00
10/13/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3657	$-184.00	$368.00
08/26/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3621	$-185.72	$552.00
07/07/2015	BILL	TIBBALS, JOSEPH E & MARGARET F	$737.72	$737.72
03/10/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3496	$-375.00	$0.00
01/12/2015	PAYMENT	TIBBALS RANCH CHECK NUM: 3468	$-375.00	$375.00
10/15/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3408	$-375.00	$750.00
08/20/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3358	$-376.56	$1,125.00
07/08/2014	BILL	TIBBALS, JOSEPH E & MARGARET F	$1,501.56	$1,501.56
03/11/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3223	$-374.00	$0.00
01/15/2014	PAYMENT	TIBBALS RANCH CHECK NUM: 3187	$-374.00	$374.00
10/14/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 3121	$-374.00	$748.00
08/26/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 3090	$-376.14	$1,122.00
07/08/2013	BILL	TIBBALS, JOSEPH E & MARGARET F	$1,498.14	$1,498.14
03/11/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 2973	$-366.00	$0.00
01/16/2013	PAYMENT	TIBBALS RANCH CHECK NUM: 2949	$-366.00	$366.00
10/10/2012	PAYMENT	TIBBALS RANCH CHECK NUM: 2885	$-366.00	$732.00
08/29/2012	PAYMENT	TIBBALS RANCH CHECK NUM: 2862	$-369.07	$1,098.00
07/10/2012	BILL	TIBBALS, JOSEPH E & MARGARET F	$1,467.07	$1,467.07
01/11/2012	PAYMENT	TIBBALS RANCH CHECK NUM: 2709	$-2,409.92	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$58.22	$2,409.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.30	$2,351.70
07/08/2011	BILL	OLSEN, KENNETH H & LAURA	$2,328.40	$2,328.40
05/27/2011	PAYMENT	TIBBALS RANCH CHECK NUM: 2547	$-7,753.88	$0.00
04/29/2011	INTEREST	Monthly Interest	$31.56	$7,753.88
04/13/2011	AMENDMENT	certified mailing	$5.54	$7,722.32
04/01/2011	INTEREST	Monthly Interest	$31.56	$7,716.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$161.75	$7,685.22
03/01/2011	INTEREST	Monthly Interest	$31.56	$7,523.47
02/01/2011	INTEREST	Monthly Interest	$31.56	$7,491.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$104.02	$7,460.35
01/04/2011	INTEREST	Monthly Interest	$31.56	$7,356.33
12/01/2010	INTEREST	Monthly Interest	$31.56	$7,324.77
11/01/2010	INTEREST	Monthly Interest	$31.56	$7,293.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.83	$7,261.65
10/01/2010	INTEREST	Monthly Interest	$31.56	$7,203.82
09/01/2010	INTEREST	Monthly Interest	$31.56	$7,172.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.19	$7,140.70
08/24/2010	INTEREST	Monthly Interest	$31.56	$7,117.51
07/08/2010	BILL	OLSEN, KENNETH H & LAURA	$2,310.67	$7,085.95
07/02/2010	INTEREST	Monthly Interest	$31.56	$4,775.28
07/02/2010	INTEREST	Monthly Interest	$31.56	$4,743.72
06/01/2010	INTEREST	Monthly Interest	$225.80	$4,712.16
05/03/2010	INTEREST	Monthly Interest	$9.98	$4,486.36
03/31/2010	INTEREST	Monthly Interest	$9.98	$4,476.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$181.29	$4,466.40
03/01/2010	INTEREST	Monthly Interest	$9.98	$4,285.11
02/01/2010	INTEREST	Monthly Interest	$9.98	$4,275.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$116.57	$4,265.15
01/04/2010	INTEREST	Monthly Interest	$9.98	$4,148.58
12/01/2009	INTEREST	Monthly Interest	$9.98	$4,138.60
11/03/2009	INTEREST	Monthly Interest	$9.98	$4,128.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.79	$4,118.64
10/05/2009	INTEREST	Monthly Interest	$9.98	$4,053.85
09/01/2009	INTEREST	Monthly Interest	$9.98	$4,043.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.95	$4,033.89
08/03/2009	INTEREST	Monthly Interest	$9.98	$4,007.94
07/06/2009	BILL	OLSEN, KENNETH H & LAURA	$2,589.81	$3,997.96
07/01/2009	INTEREST	Monthly Interest	$9.98	$1,408.15
07/01/2009	INTEREST	Monthly Interest	$9.98	$1,398.17
06/01/2009	INTEREST	Monthly Interest	$99.83	$1,388.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,288.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.90	$1,281.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.96	$1,221.96
10/16/2008	PAYMENT	OLSEN, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-599.00	$1,198.00
08/18/2008	PAYMENT	OLSEN, KENNETH H & LAURA CORK: D BANK: CC NUM: VISA	$-600.99	$1,797.00
07/15/2008	BILL	OLSEN, KENNETH H & LAURA	$2,397.99	$2,397.99
04/25/2008	PAYMENT	OLSEN, LAURA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,553.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$155.42	$2,553.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$99.92	$2,398.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.52	$2,298.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.21	$2,242.56
07/12/2007	BILL	OLSEN, KENNETH H & LAURA	$2,220.35	$2,220.35
02/05/2007	PAYMENT	OLSEN, KENNETH H CHECK BANK: 94-72 NUM: 4025	$-513.00	$0.00
01/10/2007	PAYMENT	OLSEN, KENNETH H & LAURA CHECK BANK: 94-72 NUM: 4007	$-513.00	$513.00
09/29/2006	PAYMENT	OLSEN, KENNETH H & LAURA CHECK BANK: 94-72 NUM: 3820	$-513.00	$1,026.00
08/23/2006	PAYMENT	OLSEN, KENNETH H CHECK BANK: 94-72 NUM: 3778	$-516.87	$1,539.00
07/12/2006	BILL	OLSEN, KENNETH H & LAURA	$2,055.87	$2,055.87
05/12/2006	PAYMENT	OLSEN, KENNETH H CHECK BANK: 94-72 NUM: 3694	$-25.29	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$25.29
03/21/2006	PAYMENT	OLSEN, KENNETH H CHECK BANK: 94-72 NUM: 3639	$-501.00	$20.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.04	$521.04
01/06/2006	PAYMENT	OLSEN, KENNETH H & LAURA CHECK BANK: 94-72 NUM: 3563	$-501.00	$501.00
10/03/2005	PAYMENT	OLSEN, KENNETH H CHECK BANK: 94-72 NUM: 3482	$-501.00	$1,002.00
08/20/2005	PAYMENT	OLSEN, KENNETH H & LAURA CHECK BANK: 94-72 NUM: 3425	$-501.41	$1,503.00
07/15/2005	BILL	OLSEN, KENNETH H & LAURA	$2,004.41	$2,004.41