Tax Account 001-011-27

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Owners

TRIPLETT, EVERETT M
51 BAKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-27
Account Type	Real Estate
Location	0 YERINGTON
Balance	$234.00
Currently Due	$117.00

Account ID

001-011-27

Account Type

Real Estate

Location

0
YERINGTON

Balance

$234.00

Currently Due

$117.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.70
Total	$468.70
Paid	$234.70
Balance	$234.00
Due	$117.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$468.70

Total

$468.70

Paid

$234.70

Balance

$234.00

Due

$117.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$117.70	$0.00	$117.70	$117.70	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Past due	$117.00	$0.00	$117.00	$0.00	$117.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.70	$0.00	$468.70	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$468.70	$4.68	$473.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$468.70	$0.00	$468.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$468.85	$4.68	$473.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$468.85	$5.68	$474.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$468.85	$16.45	$485.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$468.85	$0.00	$468.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$468.85	$126.18	$595.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	EVERETT M EDNA J TRIPLETT PNP PNP - 164459001	$-117.00	$234.00
08/29/2024	PAYMENT	TRIPLETT, EVERETT ET AL CHECK 18685	$-117.70	$351.00
07/16/2024	BILL	TRIPLETT, EVERETT M	$468.70	$468.70
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-117.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-117.00	$117.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-117.00	$234.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-117.70	$351.00
07/17/2023	BILL	TRIPLETT, EVERETT M	$468.70	$468.70
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-121.68	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$121.68
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-117.00	$117.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-117.00	$234.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-117.70	$351.00
07/15/2022	BILL	TRIPLETT, EVERETT M	$468.70	$468.70
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-117.14	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-117.14	$117.14
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-117.14	$234.28
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-117.28	$351.42
07/14/2021	BILL	TRIPLETT, EVERETT M	$468.70	$468.70
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-238.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.68	$238.68
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-117.00	$234.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-117.85	$351.00
07/09/2020	BILL	TRIPLETT, EVERETT M	$468.85	$468.85
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-122.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$122.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.68	$121.68
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-117.00	$117.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-117.00	$234.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-117.85	$351.00
07/10/2019	BILL	TRIPLETT, EVERETT M	$468.85	$468.85
11/16/2018	PAYMENT	ALTHOFF, STEVEN E CHECK NUM: 102	$-485.30	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.74	$485.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.71	$473.56
07/10/2018	BILL	ALTHOFF, STEVEN E	$468.85	$468.85
08/15/2017	PAYMENT	STEVEN ALTHOFF CORK: D BANK: PNP INTERNET NUM: 34767784	$-1,063.88	$0.00
08/01/2017	INTEREST	Monthly Interest	$3.91	$1,063.88
07/10/2017	BILL	ALTHOFF, STEVEN E	$468.85	$1,059.97
07/10/2017	INTEREST	Monthly Interest	$3.91	$591.12
07/03/2017	INTEREST	Monthly Interest	$3.91	$587.21
06/01/2017	INTEREST	Monthly Interest	$39.07	$583.30
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$544.23
03/28/2017	PENALTY	Postage	$1.00	$540.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.82	$539.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.11	$506.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.74	$485.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$473.56
07/11/2016	BILL	ALTHOFF, STEVEN E	$468.85	$468.85
01/19/2016	PAYMENT	ALTHOFF, STEVEN E CHECK NUM: 618	$-512.03	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.36	$512.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.90	$490.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.80	$478.77
07/07/2015	BILL	ALTHOFF, STEVEN E	$473.97	$473.97
07/31/2014	PAYMENT	ALTHOFF, STEVEN E CHECK NUM: 520	$-483.90	$0.00
07/08/2014	BILL	ALTHOFF, STEVEN E	$473.97	$483.90
07/07/2014	INTEREST	Monthly Interest	$0.04	$9.93
07/01/2014	INTEREST	Monthly Interest	$0.04	$9.89
06/02/2014	INTEREST	Monthly Interest	$0.38	$9.85
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$9.47
03/26/2014	PENALTY	POSTAGE	$1.00	$5.72
03/21/2014	PAYMENT	ESTAE OF CARMALETTA EASTERBY CHECK NUM: 1593	$-118.00	$4.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.72	$122.72
01/07/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1582	$-118.00	$118.00
08/20/2013	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564	$-237.97	$236.00
07/08/2013	BILL	ALTHOFF, STEVEN EDWARD TRS ETA	$473.97	$473.97
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-465.64	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA	$465.64	$465.64
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-465.64	$0.00
07/08/2011	BILL	EASTERBY, CARMALETTA	$465.64	$465.64
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-468.52	$0.00
07/08/2010	BILL	EASTERBY, CARMALETTA	$468.52	$468.52
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-767.32	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$767.32	$767.32
03/09/2009	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4059	$-191.00	$0.00
01/14/2009	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4011	$-191.00	$191.00
10/10/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7117 NUM: 3918	$-191.00	$382.00
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-194.32	$573.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$767.32	$767.32
08/22/2007	PAYMENT	EASTERBY, CARMALETTA & DAVID A CHECK BANK: 90-3700 NUM: 4525	$-767.32	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$767.32	$767.32
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-767.32	$0.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$767.32	$767.32
03/16/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4176	$-183.00	$0.00
01/10/2006	PAYMENT	EASTERBY, DAVE ET AL CHECK BANK: 90-3700 NUM: 4087	$-183.00	$183.00
10/14/2005	PAYMENT	DAVE EASTERBY CHECK BANK: 90-3700 NUM: 4054	$-183.00	$366.00
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-185.60	$549.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$734.60	$734.60
03/16/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3955	$-183.00	$0.00
01/06/2005	PAYMENT	DAVE EASTERBY CHECK BANK: 90-3700 NUM: 3922	$-183.00	$183.00
09/28/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3869	$-183.00	$366.00
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-185.60	$549.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$734.60	$734.60
08/08/2003	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623	$-728.60	$0.00
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$728.60	$728.60
08/29/2002	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418	$-685.79	$0.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$685.79	$685.79
08/09/2001	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217	$-678.00	$0.00
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$678.00	$678.00
08/07/2000	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022	$-630.57	$0.00
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$630.57	$630.57
07/12/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1907	$-1,699.47	$0.00
07/12/2000	AMENDMENT	remove interest	$-10.86	$1,699.47
07/03/2000	INTEREST	Monthly Interest	$10.86	$1,710.33
07/03/2000	INTEREST	Monthly Interest	$10.86	$1,699.47
06/06/2000	INTEREST	Monthly Interest	$59.96	$1,688.61
05/01/2000	INTEREST	Monthly Interest	$5.41	$1,628.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,623.24
03/30/2000	INTEREST	Monthly Interest	$5.41	$1,618.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.82	$1,612.83
03/02/2000	INTEREST	Monthly Interest	$5.41	$1,567.01
02/02/2000	INTEREST	Monthly Interest	$5.41	$1,561.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.46	$1,556.19
01/07/2000	INTEREST	Monthly Interest	$5.41	$1,526.73
12/06/1999	INTEREST	Monthly Interest	$5.41	$1,521.32
11/03/1999	INTEREST	Monthly Interest	$5.41	$1,515.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.37	$1,510.50
10/12/1999	INTEREST	Monthly Interest	$5.41	$1,494.13
09/03/1999	INTEREST	Monthly Interest	$5.41	$1,488.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.55	$1,483.31
08/06/1999	INTEREST	Monthly Interest	$5.41	$1,476.76
07/17/1999	BILL	SORENSEN, RICHARD N	$654.56	$1,471.35
07/13/1999	INTEREST	Monthly Interest	$5.41	$816.79
07/01/1999	INTEREST	Monthly Interest	$5.41	$811.38
06/07/1999	INTEREST	Monthly Interest	$54.12	$805.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$751.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.46	$746.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.23	$701.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.24	$672.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.50	$655.92
07/13/1998	BILL	SORENSEN, RICHARD N	$649.42	$649.42
03/11/1998	PAYMENT	SORENSEN ENTERPRISES CHECK	$-693.43	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.89	$693.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.06	$664.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.43	$648.48
07/14/1997	BILL	SORENSEN, RICHARD N	$642.05	$642.05
05/01/1997	PAYMENT	SORENSEN ENTERPRISES CHECK	$-732.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.56	$732.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.65	$687.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.92	$658.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.37	$642.88
07/18/1996	BILL	SORENSEN, RICHARD N	$636.51	$636.51