Tax Account 017-226-17

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Owners

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

Account Summary

Account ID	017-226-17
Account Type	Real Estate
Location	5405 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-226-17

Account Type

Real Estate

Location

5405 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	TIBBALS, MIKE J CHECK 2279	$-107.70	$0.00
07/16/2024	BILL	TIBBALS, MIKE J	$107.70	$107.70
07/27/2023	PAYMENT	TIBBALS, MICHAEL CHECK 2184	$-99.86	$0.00
07/17/2023	BILL	TIBBALS, MIKE J	$99.86	$99.86
08/11/2022	PAYMENT	TIBBALS, MIKE J CHECK 2078	$-79.04	$0.00
07/15/2022	BILL	TIBBALS, MIKE J	$79.04	$79.04
08/19/2021	PAYMENT	TIBBALS, MIKE J CHECK CK. 2365	$-73.31	$0.00
07/14/2021	BILL	TIBBALS, MIKE J	$73.31	$73.31
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-67.18	$0.00
07/09/2020	BILL	TIBBALS, MIKE J	$67.18	$67.18
08/27/2019	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2281	$-63.02	$0.00
07/10/2019	BILL	TIBBALS, MIKE J	$63.02	$63.02
07/24/2018	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2176	$-60.05	$0.00
07/10/2018	BILL	TIBBALS, MIKE J	$60.05	$60.05
08/28/2017	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2250	$-57.65	$0.00
07/10/2017	BILL	TIBBALS, MIKE J	$57.65	$57.65
08/01/2016	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2159	$-56.24	$0.00
07/11/2016	BILL	TIBBALS, MIKE J	$56.24	$56.24
08/03/2015	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 1982	$-55.97	$0.00
07/07/2015	BILL	TIBBALS, MIKE J	$55.97	$55.97
07/21/2014	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2026	$-55.80	$0.00
07/08/2014	BILL	TIBBALS, MIKE J	$55.80	$55.80
07/17/2013	PAYMENT	TIBBALS, MICHAEL J. CHECK NUM: 1870	$-55.80	$0.00
07/08/2013	BILL	TIBBALS, MIKE J	$55.80	$55.80
08/03/2012	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 1794	$-78.85	$0.00
07/10/2012	BILL	TIBBALS, MIKE J	$78.85	$78.85
08/08/2011	PAYMENT	MICHAEL TIBBALS CHECK NUM: 1698	$-74.11	$0.00
07/08/2011	BILL	TIBBALS, MIKE J	$74.11	$74.11
08/27/2010	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1617	$-68.35	$0.00
07/08/2010	BILL	TIBBALS, MIKE J	$68.35	$68.35
07/27/2009	PAYMENT	MICHAEL J TIBBALS CHECK BANK: 94-7074 NUM: 1523	$-63.41	$0.00
07/06/2009	BILL	TIBBALS, MIKE J	$63.41	$63.41
07/29/2008	PAYMENT	TIBBALS, MICHAEL J. CHECK BANK: 94-7074 NUM: 1439	$-58.70	$0.00
07/15/2008	BILL	TIBBALS, MIKE J	$58.70	$58.70
07/30/2007	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1348	$-54.35	$0.00
07/12/2007	BILL	TIBBALS, MIKE J	$54.35	$54.35
07/25/2006	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1274	$-50.32	$0.00
07/12/2006	BILL	TIBBALS, MIKE J	$50.32	$50.32
08/26/2005	PAYMENT	ROGERS, EARLE CHECK BANK: 11-7045 NUM: 127	$-48.60	$0.00
08/26/2005	AMENDMENT	POSTMARKED 8/25/05	$-1.94	$48.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	ROGERS, EARLE	$48.60	$48.60
04/25/2005	PAYMENT	ROGERS,EARLE CHECK BANK: 11-7045 NUM: 122	$-54.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.15	$54.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.70	$51.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$49.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
08/26/2004	ADJUST	NSF CHECK BANK: 11-7000 NUM: 1130	$45.00	$45.00
08/11/2004	VOID	ROGERS, EARLE CHECK BANK: 11-7000 NUM: 1130	$-45.00	$0.00
07/08/2004	BILL	ROGERS, EARLE	$45.00	$45.00
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-371.86	$0.00
06/08/2004	INTEREST	Monthly Interest	$4.77	$371.86
05/03/2004	INTEREST	Monthly Interest	$1.06	$367.09
03/30/2004	INTEREST	Monthly Interest	$1.06	$366.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.12	$364.97
03/04/2004	INTEREST	Monthly Interest	$1.06	$361.85
02/17/2004	AMENDMENT	add postage	$13.26	$360.79
02/02/2004	INTEREST	Monthly Interest	$1.06	$347.53
01/23/2004	AMENDMENT	add title search fee	$100.00	$346.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.67	$246.47
01/05/2004	INTEREST	Monthly Interest	$1.06	$243.80
12/18/2003	INTEREST	Monthly Interest	$1.06	$242.74
12/01/2003	INTEREST	Monthly Interest	$1.06	$241.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.23	$240.62
10/02/2003	INTEREST	Monthly Interest	$1.06	$238.39
09/03/2003	INTEREST	Monthly Interest	$1.06	$237.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$236.27
08/01/2003	INTEREST	Monthly Interest	$1.06	$234.49
07/18/2003	BILL	FLOM, VELMA M TR	$44.53	$233.43
07/01/2003	INTEREST	Monthly Interest	$1.06	$188.90
06/02/2003	INTEREST	Monthly Interest	$4.29	$187.84
05/05/2003	INTEREST	Monthly Interest	$0.70	$183.55
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$182.85
03/29/2003	INTEREST	Monthly Interest	$0.70	$178.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.02	$177.73
03/05/2003	INTEREST	Monthly Interest	$0.70	$174.71
02/04/2003	INTEREST	Monthly Interest	$0.70	$174.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.59	$173.31
01/10/2003	INTEREST	Monthly Interest	$0.70	$170.72
12/03/2002	INTEREST	Monthly Interest	$0.70	$170.02
11/01/2002	INTEREST	Monthly Interest	$0.70	$169.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.15	$168.62
10/02/2002	INTEREST	Monthly Interest	$0.70	$166.47
09/03/2002	INTEREST	Monthly Interest	$0.70	$165.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$165.07
08/04/2002	INTEREST	Monthly Interest	$0.70	$163.35
07/12/2002	INTEREST	Monthly Interest	$0.70	$162.65
07/12/2002	BILL	FLOM, VELMA M TR	$43.09	$161.95
06/03/2002	INTEREST	Monthly Interest	$3.88	$118.86
05/01/2002	INTEREST	Monthly Interest	$0.35	$114.98
04/01/2002	INTEREST	Monthly Interest	$0.35	$114.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.97	$114.28
03/03/2002	INTEREST	Monthly Interest	$0.35	$111.31
02/06/2002	INTEREST	Monthly Interest	$0.35	$110.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.54	$110.61
01/03/2002	INTEREST	Monthly Interest	$0.35	$108.07
12/04/2001	INTEREST	Monthly Interest	$0.35	$107.72
11/01/2001	INTEREST	Monthly Interest	$0.35	$107.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$107.02
10/01/2001	INTEREST	Monthly Interest	$0.35	$104.90
09/04/2001	INTEREST	Monthly Interest	$0.35	$104.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$104.20
08/01/2001	INTEREST	Monthly Interest	$0.35	$102.51
07/12/2001	BILL	FLOM, VELMA M TR	$42.36	$102.16
07/02/2001	INTEREST	Monthly Interest	$0.35	$59.80
07/02/2001	INTEREST	Monthly Interest	$0.35	$59.45
06/05/2001	INTEREST	Monthly Interest	$3.46	$59.10
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$55.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$50.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$47.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	FLOM, VELMA M TR	$41.50	$41.50
12/14/1999	PAYMENT	FLOM, CLAUDE L & VELMA CHECK BANK: 91-119 NUM: 826	$-42.32	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	FLOM, CLAUDE L & VELMA	$38.83	$38.83
05/21/1999	PAYMENT	FLOM, CLAUDE L & VELMA CHECK BANK: 91-119 NUM: 701	$-5.00	$0.00
05/10/1999	PAYMENT	FLOM, CLAUDE L & VELMA CHECK BANK: 91-119 NUM: 598	$-48.24	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$53.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	FLOM, CLAUDE L & VELMA	$39.54	$39.54
04/08/1998	PAYMENT	FLOM, CLAUDE L & VELMA CHECK BANK: 91-119 NUM: 384	$-48.91	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$48.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$47.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$45.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	FLOM, CLAUDE L & VELMA	$39.27	$39.27
08/14/1996	PAYMENT	FLOM, VELMA	$-39.05	$0.00
07/18/1996	BILL	FLOM, CLAUDE L & VELMA	$39.05	$39.05