Tax Account 012-081-11
Owners
TRIPLETT, EVERETT
51 BAKER LN
YERINGTON, NV 89447-0000
TRIPLETT, EVERETT M
TRIPLETT, EDNA J
TRIPLETT, EVERETT ET AL
TRIPLETT, EDNA JEAN
Account Summary
| Account ID | 012-081-11 |
|---|---|
| Account Type | Real Estate |
| Location | 51 BAKER LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,881.93 |
| Total | $1,881.93 |
| Paid | $1,881.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,807.70 | $18.04 | $1,825.74 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,791.55 | $0.00 | $1,791.55 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $1,741.74 | $17.32 | $1,759.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $1,691.21 | $17.84 | $1,709.05 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $1,642.14 | $0.00 | $1,642.14 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $1,594.50 | $15.88 | $1,610.38 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $1,554.26 | $0.00 | $1,554.26 | $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 | 26.68 | 26.68 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 6.49 | 6.49 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 6.49 | 6.49 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 6.50 | 6.50 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 6.50 | 6.50 | .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 |
|---|---|---|---|---|
| 03/06/2024 | PAYMENT | TRIPLETT, EVERETT M CHECK 18550 | $-470.00 | $0.00 |
| 01/09/2024 | PAYMENT | TRIPLETT, EVERETT M CHECK 18487 | $-470.00 | $470.00 |
| 10/02/2023 | PAYMENT | TRIPLETT, EVERETT M CHECK 18409 | $-470.00 | $940.00 |
| 08/23/2023 | PAYMENT | TRIPLETT, EVERETT M CHECK 18370 | $-471.93 | $1,410.00 |
| 07/17/2023 | BILL | TRIPLETT, EVERETT | $1,881.93 | $1,881.93 |
| 03/20/2023 | PAYMENT | TRIPLETT, EVERETT M CHECK 18235 | $-469.04 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.04 | $469.04 |
| 01/13/2023 | PAYMENT | TRIPLETT, EVERETT CHECK 18189 | $-451.00 | $451.00 |
| 10/13/2022 | PAYMENT | TRIPLETT, EVERETT CHECK 18143 | $-451.00 | $902.00 |
| 08/10/2022 | PAYMENT | TRIPLETT, EVERETT CHECK 18089 | $-454.70 | $1,353.00 |
| 07/15/2022 | BILL | TRIPLETT, EVERETT | $1,807.70 | $1,807.70 |
| 01/07/2022 | PAYMENT | TRIPLETT, EVERETT CHECK CK. 17930 | $-895.68 | $0.00 |
| 10/04/2021 | PAYMENT | EVERETT TRIPLETT, CONTRACTOR CHECK 17861 | $-447.84 | $895.68 |
| 08/03/2021 | PAYMENT | TRIPLETT, EVERETT CHECK 17805 | $-448.03 | $1,343.52 |
| 07/14/2021 | BILL | TRIPLETT, EVERETT | $1,791.55 | $1,791.55 |
| 03/09/2021 | PAYMENT | TRIPLETT, EVERETT CHECK 17679 | $-883.32 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $17.32 | $883.32 |
| 10/13/2020 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 17571 | $-433.00 | $866.00 |
| 08/11/2020 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 17524 | $-442.74 | $1,299.00 |
| 07/09/2020 | BILL | TRIPLETT, EVERETT ET AL | $1,741.74 | $1,741.74 |
| 03/24/2020 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 17381 | $-438.84 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $438.84 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.84 | $437.84 |
| 12/24/2019 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 17296 | $-421.00 | $421.00 |
| 10/01/2019 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 17219 | $-421.00 | $842.00 |
| 08/06/2019 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 17167********** | $-428.21 | $1,263.00 |
| 07/10/2019 | BILL | TRIPLETT, EVERETT ET AL | $1,691.21 | $1,691.21 |
| 03/04/2019 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 17021 ***** | $-408.00 | $0.00 |
| 01/04/2019 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 16963** | $-408.00 | $408.00 |
| 09/28/2018 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 16864** | $-408.00 | $816.00 |
| 07/25/2018 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 16811*** | $-418.14 | $1,224.00 |
| 07/10/2018 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,642.14 | $1,642.14 |
| 03/06/2018 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 16688 | $-397.00 | $0.00 |
| 12/28/2017 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 16618 | $-397.00 | $397.00 |
| 10/16/2017 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 16535 | $-412.88 | $794.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.88 | $1,206.88 |
| 08/29/2017 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 16484 | $-403.50 | $1,191.00 |
| 07/10/2017 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,594.50 | $1,594.50 |
| 01/04/2017 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 16277 | $-772.00 | $0.00 |
| 10/03/2016 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 16177 | $-386.00 | $772.00 |
| 08/10/2016 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 16150* | $-396.26 | $1,158.00 |
| 07/11/2016 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,554.26 | $1,554.26 |
| 03/21/2016 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 16016 | $-15.44 | $0.00 |
| 03/21/2016 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 16015 | $-386.00 | $15.44 |
| 03/21/2016 | AMENDMENT | ERROR-ADD PENALTIES | $15.44 | $401.44 |
| 03/21/2016 | AMENDMENT | DEL PEN/POSTMARK | $-15.44 | $386.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.44 | $401.44 |
| 01/05/2016 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 15950 | $-386.00 | $386.00 |
| 09/30/2015 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 15873* | $-386.00 | $772.00 |
| 08/03/2015 | PAYMENT | TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813* | $-393.15 | $1,158.00 |
| 07/07/2015 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,551.15 | $1,551.15 |
| 11/19/2014 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 15537 | $-748.00 | $0.00 |
| 10/01/2014 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 15497* | $-374.00 | $748.00 |
| 07/25/2014 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 15427 | $-384.16 | $1,122.00 |
| 07/08/2014 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,506.16 | $1,506.16 |
| 12/31/2013 | PAYMENT | TRIPLETT, EVERETT DBA MASON CHECK | $-389.00 | $0.00 |
| 12/24/2013 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 15263 | $-389.00 | $389.00 |
| 09/18/2013 | PAYMENT | E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192 | $-389.00 | $778.00 |
| 07/16/2013 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 15125 | $-399.48 | $1,167.00 |
| 07/08/2013 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,566.48 | $1,566.48 |
| 03/05/2013 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 15003 | $-392.00 | $0.00 |
| 12/28/2012 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 14943 | $-392.00 | $392.00 |
| 10/09/2012 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 14873 | $-392.00 | $784.00 |
| 08/29/2012 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 14842 | $-402.35 | $1,176.00 |
| 07/10/2012 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,578.35 | $1,578.35 |
| 03/12/2012 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 14682 | $-860.88 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.88 | $860.88 |
| 10/18/2011 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 14298 | $-422.00 | $844.00 |
| 10/18/2011 | AMENDMENT | Remove Pen Postmark | $-16.88 | $1,266.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.88 | $1,282.88 |
| 08/18/2011 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 14231 | $-433.15 | $1,266.00 |
| 07/08/2011 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,699.15 | $1,699.15 |
| 03/17/2011 | PAYMENT | TRIPLETT, EVERETT CHECK NUM: 14093 | $-432.00 | $0.00 |
| 01/11/2011 | PAYMENT | EVERETT TRIPLETT CHECK NUM: 14037 | $-881.28 | $432.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.28 | $1,313.28 |
| 08/26/2010 | PAYMENT | TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920* | $-440.03 | $1,296.00 |
| 07/08/2010 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,736.03 | $1,736.03 |
| 03/30/2010 | PAYMENT | TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793 | $-462.80 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.80 | $462.80 |
| 01/12/2010 | PAYMENT | TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717 | $-907.80 | $445.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.80 | $1,352.80 |
| 08/18/2009 | PAYMENT | TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430 | $-458.48 | $1,335.00 |
| 07/06/2009 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,793.48 | $1,793.48 |
| 03/11/2009 | PAYMENT | TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195 | $-432.00 | $0.00 |
| 01/02/2009 | PAYMENT | TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955 | $-432.00 | $432.00 |
| 10/17/2008 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947 | $-432.00 | $864.00 |
| 08/26/2008 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854 | $-448.98 | $1,296.00 |
| 07/15/2008 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,744.98 | $1,744.98 |
| 03/14/2008 | PAYMENT | TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487 | $-420.00 | $0.00 |
| 03/14/2008 | AMENDMENT | postmark 3/13 | $-16.80 | $420.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.80 | $436.80 |
| 01/18/2008 | PAYMENT | TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366 | $-420.00 | $420.00 |
| 01/18/2008 | AMENDMENT | postmark | $-16.80 | $840.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.80 | $856.80 |
| 10/11/2007 | PAYMENT | TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197 | $-420.00 | $840.00 |
| 08/20/2007 | PAYMENT | TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092 | $-434.15 | $1,260.00 |
| 07/12/2007 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,694.15 | $1,694.15 |
| 03/12/2007 | PAYMENT | TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523 | $-407.00 | $0.00 |
| 12/29/2006 | PAYMENT | TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521 | $-407.00 | $407.00 |
| 10/05/2006 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335 | $-407.00 | $814.00 |
| 08/25/2006 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249 | $-419.47 | $1,221.00 |
| 07/12/2006 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,640.47 | $1,640.47 |
| 03/06/2006 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862 | $-396.00 | $0.00 |
| 12/30/2005 | PAYMENT | TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693 | $-396.00 | $396.00 |
| 10/12/2005 | PAYMENT | TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534 | $-396.00 | $792.00 |
| 08/24/2005 | PAYMENT | TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430 | $-403.44 | $1,188.00 |
| 07/15/2005 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,591.44 | $1,591.44 |
| 03/14/2005 | PAYMENT | TRIPLETT CHECK BANK: 94-7074 NUM: 10042 | $-393.00 | $0.00 |
| 01/04/2005 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884 | $-393.00 | $393.00 |
| 10/11/2004 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746 | $-393.00 | $786.00 |
| 08/10/2004 | PAYMENT | TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591 | $-402.02 | $1,179.00 |
| 07/08/2004 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,581.02 | $1,581.02 |
| 03/08/2004 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274 | $-386.06 | $0.00 |
| 12/31/2003 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117 | $-386.06 | $386.06 |
| 10/15/2003 | PAYMENT | EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942 | $-386.06 | $772.12 |
| 08/22/2003 | PAYMENT | EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778 | $-393.20 | $1,158.18 |
| 07/18/2003 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,551.38 | $1,551.38 |
| 04/09/2003 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464 | $-382.72 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.72 | $382.72 |
| 01/16/2003 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319 | $-368.00 | $368.00 |
| 10/09/2002 | PAYMENT | EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058 | $-368.00 | $736.00 |
| 08/27/2002 | PAYMENT | TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057 | $-376.47 | $1,104.00 |
| 07/12/2002 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,480.47 | $1,480.47 |
| 03/12/2002 | PAYMENT | TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802 | $-359.86 | $0.00 |
| 01/18/2002 | PAYMENT | E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002 | $-734.11 | $359.86 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.39 | $1,093.97 |
| 08/29/2001 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508 | $-366.21 | $1,079.58 |
| 07/12/2001 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,445.79 | $1,445.79 |
| 03/15/2001 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298 | $-354.50 | $0.00 |
| 12/29/2000 | PAYMENT | TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195 | $-723.18 | $354.50 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.18 | $1,077.68 |
| 08/22/2000 | PAYMENT | E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948 | $-360.86 | $1,063.50 |
| 07/17/2000 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,424.36 | $1,424.36 |
| 02/24/2000 | PAYMENT | TRIPLETT CHECK BANK: 94-7074 NUM: 6524 | $-267.38 | $0.00 |
| 01/12/2000 | PAYMENT | TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370 | $-470.76 | $267.38 |
| 10/13/1999 | PAYMENT | TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156 | $-369.07 | $738.14 |
| 08/18/1999 | PAYMENT | TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974 | $-375.42 | $1,107.21 |
| 07/17/1999 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,482.63 | $1,482.63 |
| 03/11/1999 | PAYMENT | TRIPLETT, EVERETT & EDNA CHECK | $-364.78 | $0.00 |
| 12/30/1998 | PAYMENT | TRIPLETT, EDNA CHECK | $-364.78 | $364.78 |
| 12/30/1998 | PAYMENT | TRIPLETT, EDNA CHECK | $-379.37 | $729.56 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.59 | $1,108.93 |
| 08/13/1998 | PAYMENT | TRIPLETT, EDNA CHECK | $-371.21 | $1,094.34 |
| 07/13/1998 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,465.55 | $1,465.55 |
| 03/12/1998 | PAYMENT | TRIPLETT, EDNA CHECK | $-359.15 | $0.00 |
| 12/30/1997 | PAYMENT | TRIPLETT, EVERETT CHECK | $-359.15 | $359.15 |
| 10/16/1997 | PAYMENT | TRIPLETT, E CHECK | $-359.15 | $718.30 |
| 08/13/1997 | PAYMENT | TRIPLETT, EDNA CHECK | $-365.49 | $1,077.45 |
| 07/14/1997 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,442.94 | $1,442.94 |
| 03/12/1997 | PAYMENT | TRIPLETT, EVERETT | $-343.75 | $0.00 |
| 12/31/1996 | PAYMENT | TRIPLETT, EVERETT & EDNA | $-701.25 | $343.75 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.75 | $1,045.00 |
| 08/28/1996 | PAYMENT | TRIPLETT, EDNA | $-349.24 | $1,031.25 |
| 07/18/1996 | BILL | TRIPLETT, EVERETT & EDNA JEAN | $1,380.49 | $1,380.49 |