Tax Account 001-261-11

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Owners

TRIPLETT, MICAH T & LAURA D
112 MEADOW DR
YERINGTON, NV 89447-0000

TRIPLETT, LAURA D

Account Summary

Account ID	001-261-11
Account Type	Real Estate
Location	112 MEADOW DR YERINGTON
Balance	$1,563.00
Currently Due	$521.00

Account ID

001-261-11

Account Type

Real Estate

Location

112 MEADOW DR
YERINGTON

Balance

$1,563.00

Currently Due

$521.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.54
Total	$2,086.54
Paid	$523.54
Balance	$1,563.00
Due	$521.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,086.54

Total

$2,086.54

Paid

$523.54

Balance

$1,563.00

Due

$521.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$523.54	$0.00	$523.54	$523.54	$0.00
2	10/07/2024	10/17/2024	Due	$521.00	$0.00	$521.00	$0.00	$521.00
3	01/06/2025	01/16/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,042.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.77	$0.00	$2,025.77	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,966.79	$0.00	$1,966.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,909.50	$0.00	$1,909.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,899.91	$0.00	$1,899.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,860.70	$0.00	$1,860.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,806.50	$0.00	$1,806.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,727.52	$0.00	$1,727.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,765.99	$0.00	$1,765.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHASE ACH CORE -	$-523.54	$1,563.00
07/16/2024	BILL	TRIPLETT, MICAH T & LAURA D	$2,086.54	$2,086.54
03/05/2024	PAYMENT	CHASE ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.77	$1,518.00
07/17/2023	BILL	TRIPLETT, MICAH T & LAURA D	$2,025.77	$2,025.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.79	$1,473.00
07/15/2022	BILL	TRIPLETT, MICAH T & LAURA D	$1,966.79	$1,966.79
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.34	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.34	$477.34
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.34	$954.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.48	$1,432.02
07/14/2021	BILL	TRIPLETT, MICAH T & LAURA D	$1,909.50	$1,909.50
02/12/2021	PAYMENT	WESTERN TITLE CHECK 39879	$-474.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.09	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$477.91	$944.09
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.91	$466.18
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.91	$944.09
08/14/2020	PAYMENT	TRIPLETT, MICAH T & LAURA D CHECK NUM: 1346	$-477.91	$1,422.00
07/09/2020	BILL	TRIPLETT, MICAH T & LAURA D	$1,899.91	$1,899.91
08/07/2019	PAYMENT	BORSINI RANCH INC. CHECK NUM: 001452	$-1,860.70	$0.00
07/10/2019	BILL	BORSINI, JEFFREY G TR	$1,860.70	$1,860.70
08/01/2018	PAYMENT	BORSINI, JEFFREY CHECK NUM: 18001319	$-1,806.50	$0.00
07/10/2018	BILL	BORSINI, JEFFREY G TR	$1,806.50	$1,806.50
08/10/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 1167	$-1,727.52	$0.00
07/10/2017	BILL	BORSINI, JEFFREY TR	$1,727.52	$1,727.52
08/01/2016	PAYMENT	BORSINI, JEFFREY TR CHECK NUM: 1722	$-1,765.99	$0.00
07/11/2016	BILL	BORSINI, JEFFREY TR	$1,765.99	$1,765.99
07/27/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 1497	$-1,764.19	$0.00
07/07/2015	BILL	BORSINI, JEFFREY TR	$1,764.19	$1,764.19
07/25/2014	PAYMENT	BORSINI RANCH CHECK NUM: 1310	$-1,745.61	$0.00
07/08/2014	BILL	BORSINI, JEFFREY TR	$1,745.61	$1,745.61
08/01/2013	PAYMENT	BORSINI RANCH INC. CHECK NUM: 1197	$-1,281.22	$0.00
07/08/2013	BILL	BORSINI, JEFFREY TR	$1,281.22	$1,281.22
08/07/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 1073	$-1,243.90	$0.00
07/10/2012	BILL	BORSINI, JEFFREY TR	$1,243.90	$1,243.90
12/05/2011	PAYMENT	BORSINI, JEFFREY TR CASH	$-3.00	$0.00
08/19/2011	PAYMENT	BORSINI, JEFFREY & LAURIE CHECK NUM: 714	$-644.00	$3.00
08/19/2011	PAYMENT	BORSINI, JEFFREY & LAURIE CHECK NUM: 1299	$-644.00	$647.00
07/08/2011	BILL	BORSINI, JEFFREY TR	$1,291.00	$1,291.00
08/02/2010	PAYMENT	BORSINI RANCH, INC CHECK BANK: 94-7074 NUM: 3849	$-1,434.22	$0.00
07/08/2010	BILL	BORSINI, JEFFREY TR	$1,434.22	$1,434.22
08/10/2009	PAYMENT	NEWELL, LAURIE CHECK BANK: 94-7074 NUM: 1093	$-1,405.06	$0.00
07/06/2009	BILL	BORSINI, JEFFREY TR	$1,405.06	$1,405.06
08/14/2008	PAYMENT	BORSINI, JEFFREY TR CHECK BANK: 94-7074 NUM: 1453	$-1,449.47	$0.00
07/15/2008	BILL	BORSINI, JEFFREY TR	$1,449.47	$1,449.47
08/02/2007	PAYMENT	BORSINI, JEFFREY CHECK BANK: 94-7074 NUM: 1316	$-1,407.25	$0.00
07/12/2007	BILL	BORSINI, JEFFREY	$1,407.25	$1,407.25
08/02/2006	PAYMENT	BORSINI, JEFFREY CHECK BANK: 94-7074 NUM: 1178	$-1,366.27	$0.00
07/12/2006	BILL	BORSINI, JEFFREY	$1,366.27	$1,366.27
12/27/2005	PAYMENT	BORSINI, JEFFREY G CHECK BANK: 94-7074 NUM: 1109	$-12.44	$0.00
11/29/2005	PAYMENT	BORSINI, JEFFREY CHECK BANK: 94-7074 NUM: 1103	$-933.00	$12.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.44	$945.44
08/09/2005	PAYMENT	BORSINI, JEFFREY CHECK BANK: 94-7074 NUM: 1073	$-314.02	$933.00
07/15/2005	BILL	BORSINI, JEFFREY	$1,247.02	$1,247.02
03/02/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 7328	$-310.00	$0.00
01/06/2005	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2337	$-310.00	$310.00
10/06/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2277	$-310.00	$620.00
08/12/2004	PAYMENT	BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 2249	$-312.49	$930.00
07/08/2004	BILL	BORSINI, DAVE P JR & NORMA C T	$1,242.49	$1,242.49
02/26/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2137	$-305.81	$0.00
01/05/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2095	$-305.81	$305.81
10/06/2003	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2031	$-305.81	$611.62
09/10/2003	PAYMENT	BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 2018	$-318.04	$917.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.23	$1,235.47
07/18/2003	BILL	BORSINI, DAVE P JR & NORMA C T	$1,223.24	$1,223.24
03/03/2003	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1893	$-293.00	$0.00
01/06/2003	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1851	$-293.00	$293.00
10/11/2002	PAYMENT	BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 1804	$-293.00	$586.00
08/16/2002	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1782	$-295.07	$879.00
07/12/2002	BILL	BORSINI, DAVE P JR & NORMA C T	$1,174.07	$1,174.07
02/07/2002	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1684	$-287.98	$0.00
12/31/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1648	$-287.98	$287.98
10/02/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1590	$-287.98	$575.96
08/14/2001	PAYMENT	Norma Borsini CHECK BANK: 11-7000 NUM: 1569	$-288.19	$863.94
07/12/2001	BILL	BORSINI, DAVE P JR & NORMA C T	$1,152.13	$1,152.13
02/01/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1430	$-279.77	$0.00
01/08/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1413	$-279.77	$279.77
09/22/2000	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1346	$-279.77	$559.54
08/15/2000	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1326	$-279.99	$839.31
07/17/2000	BILL	BORSINI, DAVE P JR & NORMA C T	$1,119.30	$1,119.30
08/06/1999	PAYMENT	BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 1096	$-1,161.86	$0.00
07/17/1999	BILL	BORSINI, DAVE P JR & NORMA C T	$1,161.86	$1,161.86
08/26/1998	PAYMENT	BORSINI, DAVE P JR & NORMA C T CHECK	$-1,139.13	$0.00
07/13/1998	BILL	BORSINI, DAVE P JR & NORMA C T	$1,139.13	$1,139.13
08/06/1997	PAYMENT	BORSINI, DAVE P JR CHECK	$-1,113.14	$0.00
07/14/1997	BILL	BORSINI, DAVE P JR	$1,113.14	$1,113.14
08/16/1996	PAYMENT	BORSINI, DAVE P JR	$-1,103.53	$0.00
07/18/1996	BILL	BORSINI, DAVE P JR	$1,103.53	$1,103.53