Tax Account 010-150-22

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Owners

CLEARVIEW TRUST
TIBALLS, D & S - TRUSTEES
1625 E NEWLANDS DRIVE
FERNLEY, NV 89408

% TIBALLS, D & S - TRUSTEES

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-150-22
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-22

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$665.58
Paid	$665.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.58

Total

$665.58

Paid

$665.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$167.58	$0.00	$167.58	$167.58	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$6.17	$622.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$12.32	$628.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$6.16	$622.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$51.95	$668.23	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$21.57	$637.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$22.14	$638.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$21.58	$637.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TIBBALS, DON & SANDRA CHECK 4928	$-665.58	$0.00
07/15/2024	BILL	CLEARVIEW TRUST	$665.58	$665.58
10/12/2023	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4889	$-622.45	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.17	$622.45
07/11/2023	BILL	CLEARVIEW TRUST	$616.28	$616.28
08/11/2022	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 947074 NUM: 4827	$-616.28	$0.00
07/14/2022	BILL	CLEARVIEW TRUST	$616.28	$616.28
08/17/2021	PAYMENT	TIBALLS, DS CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/19/2021	BILL	CLEARVIEW TRUST	$616.28	$616.28
10/26/2020	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 947074 NUM: 4747	$-628.60	$0.00
10/26/2020	AMENDMENT	adj pmt jj	$-9.25	$628.60
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.41	$637.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.16	$622.44
07/08/2020	BILL	CLEARVIEW TRUST	$616.28	$616.28
11/04/2019	PAYMENT	GOPHER CONSTRUCTION, INC CHECK BANK: 94077 NUM: 30623	$-6.16	$0.00
10/11/2019	PAYMENT	GOPHER CONSTRUCTION, INC CHECK BANK: 94077 NUM: 30560	$-616.28	$6.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$622.44
07/14/2019	BILL	CLEARVIEW TRUST	$616.28	$616.28
05/07/2019	PAYMENT	CLEARVIEW TRUST CREDIT: D BANK: CC NUM: CC	$-353.93	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.95	$353.93
02/15/2019	PAYMENT	GOPHER CONSTRUCTION, INC CHECK BANK: 94077 NUM: 30045	$-160.23	$334.98
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.84	$495.21
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.00	$476.37
09/18/2018	PAYMENT	GOPHER CONSTRUCTION CHECK BANK: 94077 NUM: 29763	$-154.07	$468.37
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$622.44
07/11/2018	BILL	CLEARVIEW TRUST	$616.28	$616.28
04/06/2018	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94077 NUM: 29581	$-21.57	$0.00
04/03/2018	AMENDMENT	adj pnlty gpe	$-0.86	$21.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$22.43
01/18/2018	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94077 NUM: 29467	$-308.14	$21.57
11/07/2017	PAYMENT	GOPHER CONSTRUCTION CHECK BANK: 94077 NUM: 29398	$-308.14	$329.71
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.41	$637.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.16	$622.44
07/19/2017	BILL	CLEARVIEW TRUST	$616.28	$616.28
01/05/2017	PAYMENT	GOPHER CONSTRUCTION, INC. CHECK BANK: 94-077 NUM: 28784	$-638.42	$0.00
01/04/2017	AMENDMENT	adjust pmt gpe	$0.56	$638.42
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.41	$637.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$622.45
07/14/2016	BILL	CLEARVIEW TRUST	$616.28	$616.28
01/06/2016	PAYMENT	TIBBALS, DON W. & SANDRA L. CHECK BANK: 94-7074 NUM: 4579	$-637.86	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.41	$637.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$622.45
07/09/2015	BILL	CLEARVIEW TRUST	$616.28	$616.28
08/20/2014	PAYMENT	TIBBALS, DON W. & SANDRA L. CHECK BANK: 94-7074 NUM: 4510	$-616.28	$0.00
07/09/2014	BILL	CLEARVIEW TRUST	$616.28	$616.28
05/06/2014	PAYMENT	TIBBALS, DON W. & SANDRA L. CHECK BANK: 94-7074 NUM: 4483	$-65.00	$0.00
05/06/2014	AMENDMENT	honored quote gp	$13.49	$65.00
05/06/2014	AMENDMENT	adj pmt gp	$-3.00	$51.51
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$54.51
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$51.51
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.87	$48.51
02/03/2014	PAYMENT	GOPHER CONSTRUCTION CHECK BANK: 94-077 NUM: 27095	$-579.74	$46.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.14	$626.38
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.59	$600.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.91	$585.65
07/11/2013	BILL	CLEARVIEW TRUST	$579.74	$579.74
01/12/2013	PAYMENT	TIBBALS, SANDRA & DON CHECK BANK: 94-7074 NUM: 4440	$-555.63	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.44	$555.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$542.19
07/13/2012	BILL	CLEARVIEW TRUST	$536.80	$536.80
05/16/2012	PAYMENT	TIBBALS, DON W. & SANDRA L. CHECK BANK: 94-7074 NUM: 4408	$-574.61	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$574.61
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.79	$571.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.37	$536.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.43	$514.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.97	$502.02
07/13/2011	BILL	CLEARVIEW TRUST	$497.05	$497.05
02/16/2011	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4356	$-497.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.71	$497.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.51	$476.35
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.61	$464.84
07/08/2010	BILL	CLEARVIEW TRUST	$460.23	$460.23
02/11/2010	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4308	$-460.23	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.18	$460.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.65	$441.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.26	$430.40
07/13/2009	BILL	CLEARVIEW TRUST	$426.14	$426.14
11/17/2008	PAYMENT	TIBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4252	$-3.95	$0.00
09/08/2008	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4241	$-394.57	$3.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.95	$398.52
07/14/2008	BILL	CLEARVIEW TRUST	$394.57	$394.57
08/24/2007	PAYMENT	TIBBALS, DONALD W & SANDRA L CHECK BANK: 94-7074 NUM: 4188	$-394.57	$0.00
07/13/2007	BILL	TIBBALS, DONALD W & SANDRA L	$394.57	$394.57
11/03/2006	PAYMENT	TIBBALS, DONALD W & SANDRA L CHECK BANK: 94-7074 NUM: 4129	$-285.58	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.76	$285.58
09/07/2006	PAYMENT	TIBBALS, DONALD W & SANDRA L CHECK BANK: 94-7074 NUM: 4114	$-93.96	$281.82
07/16/2006	BILL	TIBBALS, DONALD W & SANDRA L	$375.78	$375.78
08/30/2005	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 3995	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.06	$34.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-78.36	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$78.36	$78.36
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-75.34	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$75.34	$75.34