Tax Account 031-018-006

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Owners

TIBBALS, DON W & SANDRA
1625 NEWLANDS DR E
FERNLEY, NV 89408-8948

Account Summary

Account ID	031-018-006
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$12.74
Currently Due	$12.74

$12.74 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$0.00
Balance	$12.74
Due	$12.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$12.74	$0.00	$12.74	$0.00	$12.74	Pay $12.74 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.51	$13.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$1.15	$13.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$1.08	$13.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$3.59	$19.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.66	$17.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$1.24	$15.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	TIBBALS, DON W & SANDRA	$12.74	$12.74
08/14/2024	PAYMENT	TIBBALS, DON W & SANDRA CHECK 4926	$-12.70	$0.00
07/10/2024	BILL	TIBBALS, DON W & SANDRA	$12.70	$12.70
10/12/2023	PAYMENT	TIBBALS, DON W & SANDRA CHECK 004888	$-13.21	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	TIBBALS, DON W & SANDRA	$12.70	$12.70
08/10/2022	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4826	$-12.70	$0.00
07/12/2022	BILL	TIBBALS, DON W & SANDRA	$12.70	$12.70
08/24/2021	PAYMENT	TIBBALS, DON W & SANDRA L CHECK NUM: 4783	$-12.96	$0.00
07/14/2021	BILL	TIBBALS, DON W & SANDRA	$12.96	$12.96
10/26/2020	PAYMENT	TIBBALS, DON W & SANDRA L CHECK NUM: 4748	$-13.84	$0.00
10/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$13.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$13.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	TIBBALS, DON W & SANDRA	$12.69	$12.69
11/12/2019	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4727	$-13.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	TIBBALS, DON W & SANDRA	$12.03	$12.03
04/15/2019	PAYMENT	TIBBALS, DON W & SANDRA L CHECK NUM: 4716	$-19.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$19.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$18.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	TIBBALS, DON W & SANDRA	$16.32	$16.32
09/25/2017	PAYMENT	TIBBALS, DON W & SANDRA L CHECK NUM: 4670	$-17.22	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	TIBBALS, DON W & SANDRA	$16.56	$16.56
07/27/2016	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4605	$-13.81	$0.00
07/08/2016	BILL	TIBBALS, DON W & SANDRA	$13.81	$13.81
01/06/2016	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4578	$-15.05	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	TIBBALS, DON W & SANDRA	$13.81	$13.81
08/25/2014	PAYMENT	TIBBALS, DON W & SANDRA L CHECK NUM: 4511	$-15.07	$0.00
07/10/2014	BILL	TIBBALS, DON W & SANDRA	$15.07	$15.07
08/29/2013	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4463	$-13.81	$0.00
07/16/2013	BILL	TIBBALS, DON W & SANDRA	$13.81	$13.81
01/08/2013	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4441	$-40.17	$0.00
01/08/2013	AMENDMENT	Adjusted to amount paid	$0.31	$40.17
01/02/2013	INTEREST	Monthly Interest	$0.12	$39.86
12/03/2012	INTEREST	Monthly Interest	$0.12	$39.74
11/01/2012	INTEREST	Monthly Interest	$0.12	$39.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$39.50
10/01/2012	INTEREST	Monthly Interest	$0.12	$38.81
09/04/2012	INTEREST	Monthly Interest	$0.12	$38.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$38.57
08/01/2012	INTEREST	Monthly Interest	$0.12	$38.02
07/10/2012	BILL	TIBBALS, DON W & SANDRA	$13.81	$37.90
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2012	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	TIBBALS, DON W & SANDRA	$13.81	$13.81
04/21/2011	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4362	$-16.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	TIBBALS, DON W & SANDRA	$13.89	$13.89
03/08/2010	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4316	$-15.97	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	TIBBALS, DON W & SANDRA	$13.89	$13.89
02/10/2009	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4272	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	TIBBALS, DON W & SANDRA	$13.66	$13.66
08/14/2007	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4184	$-13.66	$0.00
07/13/2007	BILL	TIBBALS, DON W & SANDRA	$13.66	$13.66
09/14/2006	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 4113	$-13.65	$0.00
07/19/2006	BILL	TIBBALS, DON W & SANDRA	$13.65	$13.65
08/02/2005	PAYMENT	TIBBALS, DON W & SANDRA CHECK NUM: 3983	$-13.64	$0.00
07/21/2005	BILL	TIBBALS, DON W & SANDRA	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TIBBALS, DON W & SANDR @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TIBBALS, DON W & SANDR @	$13.65	$13.65