Tax Account 004-201-01

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Owners

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

TRIPLETT, EDNA JEAN

Account Summary

Account ID	004-201-01
Account Type	Real Estate
Location	574 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-201-01

Account Type

Real Estate

Location

574 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,058.75
Total	$1,058.75
Paid	$1,058.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,058.75

Total

$1,058.75

Paid

$1,058.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$266.75	$0.00	$266.75	$266.75	$0.00
2	10/02/2023	10/13/2023	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/02/2024	01/13/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/04/2024	03/15/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$975.02	$9.72	$984.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$899.10	$0.00	$899.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$833.17	$8.24	$841.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$781.43	$8.72	$790.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$738.76	$0.00	$738.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$709.13	$0.14	$709.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$691.24	$0.00	$691.24	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.60	20.60	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-264.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-264.00	$264.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-264.00	$528.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-266.75	$792.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$1,058.75	$1,058.75
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-252.72	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.72	$252.72
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-243.00	$243.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-243.00	$486.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-246.02	$729.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$975.02	$975.02
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-224.74	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-224.74	$224.74
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-224.74	$449.48
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-224.88	$674.22
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$899.10	$899.10
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-420.24	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.24	$420.24
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-206.00	$412.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-215.17	$618.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA JEA	$833.17	$833.17
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-201.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$201.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.72	$200.72
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-193.00	$193.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-193.00	$386.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-202.43	$579.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA JEA	$781.43	$781.43
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-183.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-183.00	$183.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-183.00	$366.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-189.76	$549.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA JEA	$738.76	$738.76
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-176.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-176.00	$176.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-3.64	$352.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$355.64
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-353.63	$355.50
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA JEA	$709.13	$709.13
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-344.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-172.00	$344.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-175.24	$516.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA JEA	$691.24	$691.24
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-7.08	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-177.00	$7.08
03/21/2016	AMENDMENT	ERROR-ADD PEN	$0.08	$184.08
03/21/2016	AMENDMENT	ERROR-ADD PEN	$7.00	$184.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-7.08	$177.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.08	$184.08
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-177.00	$177.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-177.00	$354.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-181.55	$531.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA JEA	$712.55	$712.55
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-332.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-166.00	$332.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-171.85	$498.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA JEA	$669.85	$669.85
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-188.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-188.00	$188.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-188.00	$376.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-194.40	$564.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA JEA	$758.40	$758.40
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-174.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-174.00	$174.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-174.00	$348.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-178.05	$522.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA JEA	$700.05	$700.05
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-469.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.20	$469.20
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-230.00	$460.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-9.20	$690.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.20	$699.20
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-235.03	$690.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA JEA	$925.03	$925.03
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-232.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-473.28	$232.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.28	$705.28
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-237.76	$696.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA JEA	$933.76	$933.76
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-254.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.80	$254.80
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-499.80	$245.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.80	$744.80
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-253.76	$735.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA JEA	$988.76	$988.76
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-258.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-258.00	$258.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-258.00	$516.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-265.72	$774.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,039.72	$1,039.72
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-249.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-9.96	$249.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.96	$258.96
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-249.00	$249.00
01/18/2008	AMENDMENT	postmark	$-9.96	$498.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.96	$507.96
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-249.00	$498.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-258.45	$747.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,005.45	$1,005.45
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-239.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-239.00	$239.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-239.00	$478.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-244.28	$717.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA JEA	$961.28	$961.28
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-221.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-221.00	$221.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-221.00	$442.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-226.57	$663.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA JEA	$889.57	$889.57
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-217.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-217.00	$217.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-217.00	$434.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-222.07	$651.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA JEA	$873.07	$873.07
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-213.17	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-213.17	$213.17
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-213.17	$426.34
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-217.29	$639.51
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA JEA	$856.80	$856.80
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-211.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.12	$211.12
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-203.00	$203.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-203.00	$406.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-208.45	$609.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA JEA	$817.45	$817.45
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-191.59	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-390.84	$191.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.66	$582.43
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-195.99	$574.77
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA JEA	$770.76	$770.76
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-188.73	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-385.01	$188.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.55	$573.74
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-193.16	$566.19
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$759.35	$759.35
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-196.50	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-196.50	$196.50
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-196.50	$393.00
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-200.89	$589.50
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$790.39	$790.39
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-194.38	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-194.38	$194.38
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-202.16	$388.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.78	$590.92
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-198.72	$583.14
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$781.86	$781.86
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-191.43	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-191.43	$191.43
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-191.43	$382.86
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-195.80	$574.29
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$770.09	$770.09
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-212.37	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-433.23	$212.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.49	$645.60
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-215.62	$637.11
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$852.73	$852.73