Tax Account 004-203-01

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Owners

POSEY, GERALD LEWIS TRS
38 WILLIAMS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-203-01
Account Type	Real Estate
Location	46 BRIDGE ST MASON VALLEY
Balance	$623.23
Currently Due	$557.23

Account ID

004-203-01

Account Type

Real Estate

Location

46 BRIDGE ST
MASON VALLEY

Balance

$623.23

Currently Due

$557.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.26
Total	$275.70
Paid	$0.00
Balance	$275.70
Due	$557.23
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

$266.26

Total

$275.70

Paid

$0.00

Balance

$275.70

Due

$557.23

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	Past due	$68.26	$2.73	$68.26	$0.00	$418.52
2	10/07/2024	10/17/2024	Past due	$66.00	$6.71	$66.00	$0.00	$491.23
3	01/06/2025	01/16/2025	Past due	$66.00	$0.00	$66.00	$0.00	$557.23
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$623.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$269.70	$40.10	$0.00	$347.53	$347.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$266.26	$0.00	$266.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$266.26	$0.00	$266.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$266.26	$2.60	$268.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$266.26	$3.60	$269.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$266.26	$0.00	$266.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$265.67	$2.56	$268.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.93	$0.00	$263.93	$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	6.05	.00	6.05	4.58
2023-2024	S21	Weed Tax	6.05	.00	6.05	6.05
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	6.05	6.05	.00	.00
2021-2022	S21	Weed Tax	6.05	6.05	.00	.00
2020-2021	S21	Weed Tax	6.05	6.05	.00	.00
2019-2020	S21	Weed Tax	6.05	6.05	.00	.00
2018-2019	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.22	$623.23
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.22	$621.01
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.22	$618.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.71	$616.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.22	$609.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.22	$607.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$605.42
07/16/2024	BILL	POSEY, GERALD LEWIS TRS	$266.26	$602.69
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.22	$336.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.22	$334.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.19	$331.99
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$309.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$307.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$306.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.02	$287.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$275.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$268.99
07/17/2023	BILL	POSEY, GERALD LEWIS TRS	$266.26	$266.26
02/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12372	$-66.00	$0.00
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-66.00	$66.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-66.00	$132.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-68.26	$198.00
07/15/2022	BILL	TRIPLETT, EVERETT M	$266.26	$266.26
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-66.52	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-66.52	$66.52
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-66.52	$133.04
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-66.70	$199.56
07/14/2021	BILL	TRIPLETT, EVERETT M	$266.26	$266.26
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-132.60	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.60	$132.60
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-65.00	$130.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-71.26	$195.00
07/09/2020	BILL	TRIPLETT, EVERETT M	$266.26	$266.26
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-68.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$68.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.60	$67.60
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-65.00	$65.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-65.00	$130.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-71.26	$195.00
07/10/2019	BILL	TRIPLETT, EVERETT M	$266.26	$266.26
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-65.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-65.00	$65.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-65.00	$130.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-71.26	$195.00
07/10/2018	BILL	TRIPLETT, EVERETT M	$266.26	$266.26
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-64.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-64.00	$64.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-66.56	$128.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$194.56
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-73.67	$192.00
07/10/2017	BILL	TRIPLETT, EVERETT M	$265.67	$265.67
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-128.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-64.00	$128.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-71.93	$192.00
07/11/2016	BILL	TRIPLETT, EVERETT M	$263.93	$263.93
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-2.56	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-64.00	$2.56
03/21/2016	AMENDMENT	ERROR-ADD PENALTIES	$2.56	$66.56
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.56	$64.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.56	$66.56
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-64.00	$64.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-64.00	$128.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-71.75	$192.00
07/07/2015	BILL	TRIPLETT, EVERETT M	$263.75	$263.75
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-128.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-64.00	$128.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-70.48	$192.00
07/08/2014	BILL	TRIPLETT, EVERETT M	$262.48	$262.48
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-63.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-63.00	$63.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-63.00	$126.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-72.89	$189.00
07/08/2013	BILL	TRIPLETT, EVERETT M	$261.89	$261.89
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-62.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-62.00	$62.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-62.00	$124.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-70.59	$186.00
07/10/2012	BILL	TRIPLETT, EVERETT M	$256.59	$256.59
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-126.48	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.48	$126.48
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-62.00	$124.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-2.48	$186.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.48	$188.48
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-68.51	$186.00
07/08/2011	BILL	TRIPLETT, EVERETT M	$254.51	$254.51
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-58.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-118.32	$58.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$176.32
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-67.92	$174.00
07/08/2010	BILL	TRIPLETT, EVERETT M	$241.92	$241.92
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-56.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$56.16
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-110.16	$54.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$164.16
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-63.53	$162.00
07/06/2009	BILL	TRIPLETT, EVERETT M	$225.53	$225.53
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-50.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-50.00	$50.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-50.00	$100.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-59.31	$150.00
07/15/2008	BILL	TRIPLETT, EVERETT M	$209.31	$209.31
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-46.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-1.84	$46.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$47.84
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-46.00	$46.00
01/18/2008	AMENDMENT	postmark	$-1.84	$92.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$93.84
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-46.00	$92.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-56.11	$138.00
07/12/2007	BILL	TRIPLETT, EVERETT M	$194.11	$194.11
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-43.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-43.00	$43.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-43.00	$86.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-49.52	$129.00
07/12/2006	BILL	TRIPLETT, EVERETT M	$178.52	$178.52
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-40.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-40.00	$40.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-40.00	$80.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-44.81	$120.00
07/15/2005	BILL	TRIPLETT, EVERETT M	$164.81	$164.81
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-40.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-40.00	$40.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-40.00	$80.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-44.37	$120.00
07/08/2004	BILL	TRIPLETT, EVERETT M	$164.37	$164.37
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-39.65	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-39.65	$39.65
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-39.65	$79.30
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-43.64	$118.95
07/18/2003	BILL	TRIPLETT, EVERETT M	$162.59	$162.59
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-38.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.48	$38.48
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-37.00	$37.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-37.00	$74.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-41.22	$111.00
07/12/2002	BILL	TRIPLETT, EVERETT M	$152.22	$152.22
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-36.45	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-74.36	$36.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.46	$110.81
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-40.78	$109.35
07/12/2001	BILL	TRIPLETT, EVERETT M	$150.13	$150.13
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-35.91	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-73.26	$35.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.44	$109.17
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-40.23	$107.73
07/17/2000	BILL	TRIPLETT, EVERETT M	$147.96	$147.96
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-37.39	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-37.39	$37.39
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-37.39	$74.78
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-41.71	$112.17
07/17/1999	BILL	TRIPLETT, EVERETT M	$153.88	$153.88
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-37.46	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-37.46	$37.46
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-38.96	$74.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$113.88
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-41.63	$112.38
07/13/1998	BILL	TRIPLETT, EVERETT M	$154.01	$154.01
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-37.33	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-37.33	$37.33
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-37.33	$74.66
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-41.55	$111.99
07/14/1997	BILL	TRIPLETT, EVERETT M	$153.54	$153.54
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-28.14	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-57.41	$28.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.13	$85.55
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-31.33	$84.42
07/18/1996	BILL	TRIPLETT, EVERETT M	$115.75	$115.75