Tax Account 004-173-08

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Owners

TRIPLETT, EVERETT M & EDNA JEAN
P O BOX 1335
YERINGTON, NV 89447-0000

TRIPLETT, EDNA JEAN

Account Summary

Account ID	004-173-08
Account Type	Real Estate
Location	757 RIVER AVE MASON VALLEY
Balance	$85.00
Currently Due	$0.00

Account ID

004-173-08

Account Type

Real Estate

Location

757 RIVER AVE
MASON VALLEY

Balance

$85.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.50
Total	$342.50
Paid	$257.50
Balance	$85.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$342.50

Total

$342.50

Paid

$257.50

Balance

$85.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$87.50	$0.00	$87.50	$87.50	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$85.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.06	$0.00	$340.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$337.04	$0.00	$337.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$318.60	$0.00	$318.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$314.82	$0.00	$314.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$315.19	$0.00	$315.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$300.93	$0.00	$300.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$300.27	$0.00	$300.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$296.92	$0.00	$296.92	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	7.29	5.52	1.77	.00
2023-2024	S21	Weed Tax	7.29	7.29	.00	.00
2022-2023	S21	Weed Tax	7.29	7.29	.00	.00
2021-2022	S21	Weed Tax	6.89	6.89	.00	.00
2020-2021	S21	Weed Tax	6.80	6.80	.00	.00
2019-2020	S21	Weed Tax	6.80	6.80	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GARRETT, ROBERT A / EDNA JEANCHISM CHECK 6414	$-85.00	$85.00
10/08/2024	PAYMENT	GARRETT, ROBERT A CHECK 6325	$-85.00	$170.00
08/16/2024	PAYMENT	GARRETT, ROBERT A. CHECK 6279	$-87.50	$255.00
07/16/2024	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$342.50	$342.50
12/26/2023	PAYMENT	TRIPLETT, EDNA JEAN CASH	$-168.00	$0.00
08/08/2023	PAYMENT	GARRETT, EDNA JEAN CASH	$-172.06	$168.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$340.06	$340.06
03/06/2023	PAYMENT	GARRETT, ROBERT / EDNA J CHECK 5776	$-84.00	$0.00
01/05/2023	PAYMENT	GARRETT, EDNA CASH	$-84.00	$84.00
10/13/2022	PAYMENT	EDNA GARRETT CHECK 5620	$-84.00	$168.00
08/19/2022	PAYMENT	CHISM GARRETT, EDNA JEAN CHECK 5571	$-85.04	$252.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$337.04	$337.04
03/10/2022	PAYMENT	GARRETT, JEANNE CASH	$-79.60	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-79.60	$79.60
08/23/2021	PAYMENT	GARRETT, EDNA & ROBERT CHECK CK. 5054	$-79.60	$159.20
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-79.80	$238.80
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$318.60	$318.60
01/06/2021	PAYMENT	GARRETT, EDNAJEAN CHECK 4858	$-70.18	$0.00
10/01/2020	PAYMENT	GARRNETT, ROBERT & EDNA JEAN CHECK NUM: 4756	$-77.00	$70.18
08/18/2020	PAYMENT	TRIPLETT, EVERETT M & EDNA JEA CHECK NUM: 4699	$-83.82	$147.18
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-83.82	$231.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA JEA	$314.82	$314.82
07/16/2019	PAYMENT	TRIPLETT, EDNA JEAN CASH	$-315.19	$0.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA JEA	$315.19	$315.19
07/24/2018	PAYMENT	GARRETT, EDNA & ROBERT CHECK NUM: 3538	$-300.93	$0.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA JEA	$300.93	$300.93
07/18/2017	PAYMENT	GARRETT, EDNA JEAN CHECK NUM: 2997	$-300.27	$0.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA JEA	$300.27	$300.27
07/19/2016	PAYMENT	GARRETT, ROBERT A & EDNA JEAN CHECK NUM: 2516	$-296.92	$0.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA JEA	$296.92	$296.92
07/14/2015	PAYMENT	E J GARRETT CHECK NUM: 2075	$-296.72	$0.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA JEA	$296.72	$296.72
07/16/2014	PAYMENT	TRIPLETT, EVERETT M & EDNA JEA CHECK NUM: 1643	$-294.78	$0.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA JEA	$294.78	$294.78
07/15/2013	PAYMENT	TRIPLETT, EVERETT M & EDNA JEA CHECK NUM: 1293	$-292.62	$0.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA JEA	$292.62	$292.62
07/18/2012	PAYMENT	GARRETT, JEAN CHECK NUM: 1214	$-284.40	$0.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA JEA	$284.40	$284.40
08/19/2011	PAYMENT	CHISM-GARRETT, E. JEAN CHECK NUM: 1241	$-207.00	$0.00
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-78.43	$207.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA JEA	$285.43	$285.43
03/09/2011	PAYMENT	CHISM, E. JEAN CHECK NUM: 1201	$-64.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-130.56	$64.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$194.56
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-74.49	$192.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA JEA	$266.49	$266.49
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-62.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.40	$62.40
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-122.40	$60.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.40	$182.40
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-70.82	$180.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA JEA	$250.82	$250.82
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-55.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-55.00	$55.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-55.00	$110.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-71.43	$165.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA JEA	$236.43	$236.43
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-51.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-2.04	$51.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$53.04
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-51.00	$51.00
01/18/2008	AMENDMENT	postmark	$-2.04	$102.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.04	$104.04
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-51.00	$102.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-66.52	$153.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA JEA	$219.52	$219.52
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-47.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-47.00	$47.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-47.00	$94.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-54.93	$141.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA JEA	$195.93	$195.93
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-44.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-44.00	$44.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-44.00	$88.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-48.92	$132.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA JEA	$180.92	$180.92
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-44.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-44.00	$44.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-44.00	$88.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-48.26	$132.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA JEA	$180.26	$180.26
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-43.48	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-43.48	$43.48
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-43.48	$86.96
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-47.63	$130.44
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA JEA	$178.07	$178.07
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-41.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.60	$41.60
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-40.00	$40.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-40.00	$80.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-46.92	$120.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA JEA	$166.92	$166.92
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-36.26	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-73.97	$36.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.45	$110.23
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-40.09	$108.78
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA JEA	$148.87	$148.87
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-35.72	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-72.87	$35.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.43	$108.59
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-39.54	$107.16
07/17/2000	BILL	TRIPLETT, EVERETT M & EDNA JEA	$146.70	$146.70
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-37.19	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-37.19	$37.19
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-37.19	$74.38
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-41.00	$111.57
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA JEA	$152.57	$152.57
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-37.13	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-37.13	$37.13
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-38.62	$74.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.49	$112.88
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-41.02	$111.39
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA JEA	$152.41	$152.41
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-36.94	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-36.94	$36.94
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-36.94	$73.88
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-40.82	$110.82
07/14/1997	BILL	TRIPLETT, EVERETT M & EDNA JEA	$151.64	$151.64
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-35.20	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT M & EDNA J	$35.20	$35.20