Tax Account 004-201-02

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Owners

TRIPLETT, THOMAS N
1322 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	004-201-02
Account Type	Real Estate
Location	584 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-201-02

Account Type

Real Estate

Location

584 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.16
Total	$846.61
Paid	$846.61
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

2024/2025 REAL ESTATE TAXES

Original

$838.16

Total

$846.61

Paid

$846.61

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.16	$8.45	$211.16	$219.61	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.39	$0.00	$777.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$717.98	$7.16	$725.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$659.75	$0.00	$659.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$611.55	$0.00	$611.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$573.71	$0.00	$573.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$541.06	$5.36	$546.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$519.37	$0.00	$519.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$506.28	$0.00	$506.28	$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	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	TRIPLETT, THOMAS N CASH	$-846.61	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.45	$846.61
07/16/2024	BILL	TRIPLETT, THOMAS N	$838.16	$838.16
02/23/2024	PAYMENT	TRIPLETT, TOM CASH	$-194.00	$0.00
12/18/2023	PAYMENT	TRIPLETT, THOMAS N CHECK 5665	$-194.00	$194.00
10/03/2023	PAYMENT	TRIPLETT, THOMAS N CHECK 5663	$-194.00	$388.00
08/29/2023	PAYMENT	TRIPLETT, TOM & CAROL S. CHECK 5662	$-195.39	$582.00
07/17/2023	BILL	TRIPLETT, THOMAS N	$777.39	$777.39
04/13/2023	PAYMENT	TOM TRIPLETT PNP PNP - 133541569	$-7.16	$0.00
03/30/2023	PAYMENT	TRIPLETT, THOMAS N CHECK 5660	$-180.00	$7.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.16	$186.16
12/19/2022	PAYMENT	TRIPLETT, THOMAS N / CAROL S CHECK 5657	$-179.00	$179.00
10/03/2022	PAYMENT	TRIPLETT, THOMAS N CHECK 5655	$-179.00	$358.00
08/23/2022	PAYMENT	TRIPLETT, THOMAS N CHECK 5653	$-179.98	$537.00
07/15/2022	BILL	TRIPLETT, THOMAS N	$716.98	$716.98
02/23/2022	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK 112	$-164.90	$0.00
12/28/2021	PAYMENT	TRIPLETT, TOM & CAROLYN CHECK 111	$-164.90	$164.90
09/28/2021	PAYMENT	TRIPLETT, THOMAS N CHECK 5650	$-164.90	$329.80
09/03/2021	PAYMENT	TRIPLETT, TOM CHECK 109	$-165.05	$494.70
07/14/2021	BILL	TRIPLETT, THOMAS N	$659.75	$659.75
07/31/2020	PAYMENT	TRIPLETT, TOM & CAROL CHECK NUM: 107	$-611.55	$0.00
07/09/2020	BILL	TRIPLETT, THOMAS N	$611.55	$611.55
07/24/2019	PAYMENT	TRIPLETT, THOMAS N CHECK NUM: 103	$-573.71	$0.00
07/10/2019	BILL	TRIPLETT, THOMAS N	$573.71	$573.71
03/08/2019	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1250	$-134.00	$0.00
12/14/2018	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1248	$-134.00	$134.00
10/29/2018	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1247	$-139.36	$268.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.36	$407.36
08/14/2018	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1246	$-139.06	$402.00
07/10/2018	BILL	TRIPLETT, THOMAS N	$541.06	$541.06
03/07/2018	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1242	$-129.00	$0.00
12/19/2017	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1241	$-129.00	$129.00
09/26/2017	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1238	$-129.00	$258.00
08/16/2017	PAYMENT	TOM TRIPLET CONSTRUCTION CO CHECK NUM: 1237	$-132.37	$387.00
07/10/2017	BILL	TRIPLETT, THOMAS N	$519.37	$519.37
07/25/2016	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1226	$-506.28	$0.00
07/11/2016	BILL	TRIPLETT, THOMAS N	$506.28	$506.28
03/09/2016	PAYMENT	TOM/CAROL TRIPLETT CORK: B NUM: 5593	$-261.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.12	$261.12
10/02/2015	PAYMENT	TOM TRIPLETT CHECK NUM: 5608	$-128.00	$256.00
08/11/2015	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1217	$-134.69	$384.00
07/07/2015	BILL	TRIPLETT, THOMAS N	$518.69	$518.69
07/29/2014	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1194	$-489.69	$0.00
07/08/2014	BILL	TRIPLETT, THOMAS N	$489.69	$489.69
04/17/2014	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1187	$-147.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$147.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.64	$146.64
12/18/2013	PAYMENT	TOM TRIPLETT CONST CHECK NUM: 1180	$-141.00	$141.00
09/23/2013	PAYMENT	TOM TRIPLETT CONSTRUCTION CHECK NUM: 1173	$-141.00	$282.00
07/25/2013	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1167	$-146.95	$423.00
07/08/2013	BILL	TRIPLETT, THOMAS N	$569.95	$569.95
07/26/2012	PAYMENT	TRIPLETT, THOMAS N CHECK NUM: 1138	$-534.86	$0.00
07/10/2012	BILL	TRIPLETT, THOMAS N	$534.86	$534.86
08/04/2011	PAYMENT	TRIPLETT, THOMAS N CHECK NUM: 100	$-693.24	$0.00
07/08/2011	BILL	TRIPLETT, THOMAS N	$693.24	$693.24
08/03/2010	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 90-7118 NUM: 5583	$-707.91	$0.00
07/08/2010	BILL	TRIPLETT, THOMAS N	$707.91	$707.91
08/10/2009	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 1071	$-767.48	$0.00
07/06/2009	BILL	TRIPLETT, THOMAS N	$767.48	$767.48
08/05/2008	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 90-7118 NUM: 5555	$-816.95	$0.00
07/15/2008	BILL	TRIPLETT, THOMAS N	$816.95	$816.95
08/01/2007	PAYMENT	TOM TRIPLETT CONSTRUCTION, CO CHECK BANK: 90-7118 NUM: 2096	$-773.53	$0.00
07/12/2007	BILL	TRIPLETT, THOMAS N	$773.53	$773.53
08/05/2006	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 90-7118 NUM: 5313	$-715.16	$0.00
07/12/2006	BILL	TRIPLETT, THOMAS N	$715.16	$715.16
08/17/2005	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 90-7118 NUM: 2047	$-661.74	$0.00
07/15/2005	BILL	TRIPLETT, THOMAS N	$661.74	$661.74
07/29/2004	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 90-7118 NUM: 1863	$-657.54	$0.00
07/08/2004	BILL	TRIPLETT, THOMAS N	$657.54	$657.54
09/29/2003	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 90-7118 NUM: 1700	$-481.35	$0.00
08/07/2003	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 90-7118 NUM: 1682	$-164.13	$481.35
07/18/2003	BILL	TRIPLETT, THOMAS N	$645.48	$645.48
08/16/2002	PAYMENT	TRIPLETT, TOM CONSTRUCTION, CO CHECK BANK: 11-7000 NUM: 1497	$-615.35	$0.00
07/12/2002	BILL	TRIPLETT, THOMAS N	$615.35	$615.35
08/21/2001	PAYMENT	TOM TRIPLETT CONSTRUCTION CO. CHECK BANK: 11-7000 NUM: 1339	$-537.62	$0.00
07/12/2001	BILL	TRIPLETT, THOMAS N	$537.62	$537.62
03/09/2001	PAYMENT	TRIPLETT, THOMAS N CASH	$-131.46	$0.00
12/12/2000	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 11-7000 NUM: 1251	$-131.46	$131.46
09/19/2000	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 11-7000 NUM: 1205	$-131.46	$262.92
08/10/2000	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 11-7000 NUM: 1184	$-135.28	$394.38
07/17/2000	BILL	TRIPLETT, THOMAS N	$529.66	$529.66
03/02/2000	PAYMENT	TRIPLETT, TOM CONSTRUCTION CO CHECK BANK: 11-7000 NUM: 1107	$-136.85	$0.00
01/07/2000	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 11-7000 NUM: 1087	$-136.85	$136.85
10/14/1999	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 11-7000 NUM: 1061	$-136.85	$273.70
08/04/1999	PAYMENT	TRIPLETT, THOMAS N CHECK BANK: 11-7000 NUM: 1029	$-140.72	$410.55
07/17/1999	BILL	TRIPLETT, THOMAS N	$551.27	$551.27
02/23/1999	PAYMENT	TRIPLETT, THOMAS N CHECK	$-135.47	$0.00
12/29/1998	PAYMENT	TRIPLETT, THOMAS N CHECK	$-135.47	$135.47
09/16/1998	PAYMENT	TRIPLETT, THOMAS N CASH	$-135.47	$270.94
08/11/1998	PAYMENT	TRIPLETT, THOMAS N CASH	$-139.32	$406.41
07/13/1998	BILL	TRIPLETT, THOMAS N	$545.73	$545.73
07/22/1997	PAYMENT	TRIPLETT, THOMAS N CHECK	$-537.89	$0.00
07/14/1997	BILL	TRIPLETT, THOMAS N	$537.89	$537.89
09/25/1996	PAYMENT	TRIPLETT, THOMAS N	$-349.92	$0.00
08/21/1996	PAYMENT	TRIPLETT, THOMAS N	$-119.72	$349.92
07/18/1996	BILL	TRIPLETT, THOMAS N	$469.64	$469.64