Tax Account MH009021
Owners
TIBBALS, BROCK L ET AL
941 HWY 208
YERINGTON, NV 89447-0000
SECURITY PACIFIC HOUSING SVC
TIBBALS, LISA
Account Summary
| Account ID | MH009021 |
|---|---|
| Account Type | Personal Property |
| Location | 943 HWY 208 MASON VALLEY |
| Balance | $94.00 |
| Currently Due | $47.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $188.22 |
| Total | $188.22 |
| Paid | $94.22 |
| Balance | $94.00 |
| Due | $47.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $174.28 | $12.90 | $187.18 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $161.37 | $8.14 | $169.51 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $153.61 | $7.68 | $161.29 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $150.81 | $11.31 | $162.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $145.16 | $3.63 | $148.79 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $140.45 | $10.53 | $150.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $134.81 | $10.11 | $144.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $131.38 | $0.00 | $131.38 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | J AND J FARM CHECK 2480 | $-94.22 | $94.00 |
| 07/16/2024 | BILL | TIBBALS, BROCK L ET AL | $188.22 | $188.22 |
| 04/05/2024 | PAYMENT | TIBBALS, BROCK L OR LISA A CHECK 4094 | $-141.90 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.30 | $141.90 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.30 | $137.60 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.30 | $133.30 |
| 08/22/2023 | PAYMENT | J & J FARM / CAROL TIBBALS CHECK 2974 | $-45.28 | $129.00 |
| 07/14/2023 | BILL | TIBBALS, BROCK L OR LISA A | $174.28 | $174.28 |
| 01/13/2023 | PAYMENT | J AND J FARM CHECK 2918 | $-169.51 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.00 | $169.51 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.14 | $165.51 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $161.37 |
| 07/14/2022 | BILL | TIBBALS, BROCK L OR LISA A | $161.37 | $161.37 |
| 01/31/2022 | PAYMENT | J AND J FARM CHECK 2872 | $-161.29 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.84 | $161.29 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.84 | $157.45 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $153.61 |
| 07/22/2021 | BILL | TIBBALS, BROCK L OR LISA A | $153.61 | $153.61 |
| 02/18/2021 | PAYMENT | J AND J FARM CHECK 2675 | $-162.12 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.02 | $162.12 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $6.79 | $165.14 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.77 | $158.35 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.77 | $154.58 |
| 07/07/2020 | BILL | TIBBALS, BROCK L OR LISA A | $150.81 | $150.81 |
| 03/06/2020 | PAYMENT | J AND J FARM CASH | $-36.29 | $0.00 |
| 12/30/2019 | PAYMENT | J AND J FARM CASH NUM: 2371********** | $-36.29 | $36.29 |
| 12/02/2019 | PAYMENT | J AND J FARM CASH NUM: 2358********** | $-39.92 | $72.58 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.63 | $112.50 |
| 08/16/2019 | PAYMENT | J AND J FARM CASH NUM: 2291** | $-36.29 | $108.87 |
| 07/10/2019 | BILL | TIBBALS, BROCK L OR LISA A | $145.16 | $145.16 |
| 03/06/2019 | PAYMENT | TIBBALS, BROCK L OR LISA A CASH NUM: 2180 ******* | $-35.11 | $0.00 |
| 01/29/2019 | PAYMENT | TIBBALS, BROCK L OR LISA A CHECK NUM: 297 | $-42.13 | $35.11 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.51 | $77.24 |
| 01/07/2019 | PAYMENT | J AND J FARM CASH NUM: 2195** | $-35.11 | $73.73 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.51 | $108.84 |
| 09/05/2018 | PAYMENT | J AND J FARMS CASH NUM: 2159** | $-3.51 | $105.33 |
| 09/05/2018 | PAYMENT | J AND J FARMS CASH NUM: 2157** | $-72.19 | $108.84 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.51 | $181.03 |
| 07/10/2018 | BILL | TIBBALS, BROCK L OR LISA A | $140.45 | $177.52 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.37 | $37.07 |
| 02/22/2018 | PAYMENT | J & J FARM CASH NUM: * | $-37.07 | $33.70 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.37 | $70.77 |
| 10/09/2017 | PAYMENT | J & J FARMS CASH NUM: * | $-70.78 | $67.40 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.37 | $138.18 |
| 07/11/2017 | BILL | TIBBALS, BROCK L OR LISA A | $134.81 | $134.81 |
| 03/15/2017 | PAYMENT | J & J FARM CASH NUM: * | $-32.84 | $0.00 |
| 12/28/2016 | PAYMENT | TIBBALS, BROCK L OR LISA A CASH | $-32.84 | $32.84 |
| 09/21/2016 | PAYMENT | J AND J FARM CASH NUM: * | $-32.84 | $65.68 |
| 08/10/2016 | PAYMENT | CASH CASH | $-0.27 | $98.52 |
| 08/10/2016 | PAYMENT | J AND J FARM CASH NUM: * | $-32.59 | $98.79 |
| 07/14/2016 | BILL | TIBBALS, BROCK L OR LISA A | $131.38 | $131.38 |
| 08/17/2015 | PAYMENT | J AND J FARM CASH NUM: * | $-131.13 | $0.00 |
| 07/08/2015 | BILL | TIBBALS, BROCK L OR LISA A | $131.13 | $131.13 |
| 04/07/2015 | PAYMENT | TIBBALS, CAROL CASH NUM: * | $-34.94 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.18 | $34.94 |
| 12/26/2014 | PAYMENT | J AND J FARM CASH NUM: * | $-66.70 | $31.76 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.18 | $98.46 |
| 08/14/2014 | PAYMENT | TIBBALS, BROCK L OR LISA A CHECK NUM: 1751 | $-31.78 | $95.28 |
| 07/10/2014 | BILL | TIBBALS, BROCK L OR LISA A | $127.06 | $127.06 |
| 04/22/2014 | PAYMENT | J AND J FARM CHECK NUM: 1771 | $-67.06 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.05 | $67.06 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.05 | $64.01 |
| 11/15/2013 | PAYMENT | TIBBALS, CAROL J CHECK NUM: 9186 | $-29.41 | $60.96 |
| 11/15/2013 | PAYMENT | J AND J FARM CASH NUM: * | $-4.12 | $90.37 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.05 | $94.49 |
| 08/20/2013 | PAYMENT | J AND J FARM CASH NUM: * | $-30.50 | $91.44 |
| 07/11/2013 | BILL | TIBBALS, BROCK L OR LISA A | $121.94 | $121.94 |
| 10/05/2012 | PAYMENT | J AND J FARM CASH NUM: * | $-120.31 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.94 | $120.31 |
| 07/12/2012 | BILL | TIBBALS, BROCK L OR LISA A | $117.37 | $117.37 |
| 02/14/2012 | PAYMENT | J & J FARM CASH NUM: * | $-27.75 | $0.00 |
| 12/23/2011 | PAYMENT | J AND J FARM CASH NUM: * | $-27.75 | $27.75 |
| 09/19/2011 | PAYMENT | J & J FARM CHECK NUM: 1270 | $-27.75 | $55.50 |
| 08/14/2011 | PAYMENT | JANDJ FARM CASH NUM: * | $-27.76 | $83.25 |
| 07/13/2011 | BILL | TIBBALS, BROCK L OR LISA A | $111.01 | $111.01 |
| 08/16/2010 | PAYMENT | TIBBALS, CAROL/JOSEPH CASH BANK: 94-8013 NUM: 1003* | $-111.51 | $0.00 |
| 07/13/2010 | BILL | TIBBALS, BROCK L OR LISA A | $111.51 | $111.51 |
| 12/28/2009 | PAYMENT | J AND JA FARM CASH NUM: * | $-53.96 | $0.00 |
| 09/15/2009 | PAYMENT | J&J FARMS CASH | $-26.98 | $53.96 |
| 07/28/2009 | PAYMENT | J AND J FARM CASH NUM: * | $-27.00 | $80.94 |
| 07/09/2009 | BILL | TIBBALS, BROCK L OR LISA A | $107.94 | $107.94 |
| 10/16/2008 | PAYMENT | TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1110 | $-119.01 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.78 | $119.01 |
| 07/23/2008 | PAYMENT | TIBBALS, BROCK L OR LISA A CHECK BANK: 66-21 NUM: 1145 | $-120.60 | $116.23 |
| 07/16/2008 | BILL | TIBBALS, BROCK L OR LISA A | $111.23 | $236.83 |
| 07/10/2008 | AMENDMENT | ADD CERT POSTAGE | $10.64 | $125.60 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.61 | $114.96 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.61 | $112.35 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.61 | $109.74 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.62 | $107.13 |
| 07/13/2007 | BILL | TIBBALS, BROCK L OR LISA A | $104.51 | $104.51 |
| 04/03/2007 | PAYMENT | TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1029 | $-109.78 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.98 | $109.78 |
| 07/18/2006 | BILL | TIBBALS, BROCK L OR LISA A | $99.80 | $99.80 |
| 01/12/2006 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-8013 NUM: 3307 | $-103.14 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.38 | $103.14 |
| 07/26/2005 | BILL | TIBBALS, BROCK L OR LISA A | $93.76 | $93.76 |
| 04/27/2005 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-8013 NUM: 2957 | $-101.40 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.22 | $101.40 |
| 07/08/2004 | BILL | TIBBALS, BROCK L OR LISA A | $92.18 | $92.18 |
| 01/21/2004 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 909516785 | $-90.97 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $8.27 | $90.97 |
| 07/29/2003 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-8013 NUM: 1976 | $-112.61 | $82.70 |
| 07/23/2003 | BILL | TIBBALS, BROCK L OR LISA A | $82.70 | $195.31 |
| 07/17/2003 | AMENDMENT | postage | $8.84 | $112.61 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.43 | $103.77 |
| 07/10/2002 | BILL | TIBBALS, BROCK L OR LISA A | $94.34 | $94.34 |
| 03/04/2002 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-8013 NUM: 1167 | $-30.31 | $0.00 |
| 12/31/2001 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-8013 NUM: 1074 | $-30.31 | $30.31 |
| 09/28/2001 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-8013 NUM: 854 | $-30.31 | $60.62 |
| 08/17/2001 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-8013 NUM: 777 | $-30.52 | $90.93 |
| 07/20/2001 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-8013 NUM: 741 | $-74.81 | $121.45 |
| 07/13/2001 | BILL | TIBBALS, BROCK L OR LISA A | $121.45 | $196.26 |
| 06/04/2001 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-8013 NUM: 668 | $-74.21 | $74.81 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $3.38 | $149.02 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $3.38 | $145.64 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $3.38 | $142.26 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.40 | $138.88 |
| 07/14/2000 | BILL | TIBBALS, BROCK L OR LISA A | $135.48 | $135.48 |
| 03/07/2000 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-7074 NUM: 2060 | $-39.63 | $0.00 |
| 01/04/2000 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-7074 NUM: 1918 | $-39.63 | $39.63 |
| 10/04/1999 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-7074 NUM: 1800 | $-39.63 | $79.26 |
| 08/03/1999 | PAYMENT | TIBBALS, LISA CHECK BANK: 94-7074 NUM: 1705 | $-39.87 | $118.89 |
| 07/20/1999 | BILL | TIBBALS, BROCK L OR LISA A | $158.76 | $158.76 |