Tax Account 012-081-12

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Owners

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

TRIPLETT, EDNA J

Account Summary

Account ID	012-081-12
Account Type	Real Estate
Location	47 BAKER LN MASON VALLEY
Balance	$130.00
Currently Due	$65.00

Account ID

012-081-12

Account Type

Real Estate

Location

47 BAKER LN
MASON VALLEY

Balance

$130.00

Currently Due

$65.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$131.04
Balance	$130.00
Due	$65.00
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

$261.04

Total

$261.04

Paid

$131.04

Balance

$130.00

Due

$65.00

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	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Past due	$65.00	$0.00	$65.00	$0.00	$65.00
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.51	$2.52	$257.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$2.48	$257.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$3.48	$258.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$2.48	$256.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	5.93	3.01	2.92	1.46
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	EVERETT M EDNA J TRIPLETT PNP PNP - 164459001	$-65.00	$130.00
08/29/2024	PAYMENT	TRIPLETT, EVERETT ET AL CHECK 18685	$-66.04	$195.00
07/16/2024	BILL	TRIPLETT, EVERETT M & EDNA J	$261.04	$261.04
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-65.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-65.00	$65.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-65.00	$130.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-66.04	$195.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$261.04	$261.04
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-65.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$65.52
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-63.00	$63.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-63.00	$126.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-65.51	$189.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$254.51	$254.51
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-63.60	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-63.60	$63.60
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-63.60	$127.20
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-63.71	$190.80
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$254.51	$254.51
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-126.48	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.48	$126.48
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-62.00	$124.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-68.70	$186.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$254.70	$254.70
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-65.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$65.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.48	$64.48
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-62.00	$62.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-62.00	$124.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-68.70	$186.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$254.70	$254.70
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-62.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-62.00	$62.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-62.00	$124.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-68.70	$186.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$254.70	$254.70
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-62.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-62.00	$62.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-64.48	$124.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-68.14	$186.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$254.14	$254.14
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-122.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-61.00	$122.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-69.47	$183.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$252.47	$252.47
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-2.44	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-61.00	$2.44
03/21/2016	AMENDMENT	ERROR-ADD PENALTY	$2.44	$63.44
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.44	$61.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.44	$63.44
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-61.00	$61.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-61.00	$122.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-69.30	$183.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$252.30	$252.30
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-122.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-61.00	$122.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-68.08	$183.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$251.08	$251.08
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-61.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-61.00	$61.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-61.00	$122.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-67.52	$183.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$250.52	$250.52
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-59.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-59.00	$59.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-59.00	$118.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-68.45	$177.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$245.45	$245.45
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-132.60	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$132.60
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-65.00	$130.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-2.60	$195.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$197.60
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-74.84	$195.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$269.84	$269.84
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-65.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-132.60	$65.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$197.60
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-72.83	$195.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$267.83	$267.83
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-94.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.64	$94.64
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-185.64	$91.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.64	$276.64
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-102.20	$273.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$375.20	$375.20
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-84.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-84.00	$84.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-84.00	$168.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-99.14	$252.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$351.14	$351.14
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-78.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-3.12	$78.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.12	$81.12
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-78.00	$78.00
01/18/2008	AMENDMENT	postmark	$-3.12	$156.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.12	$159.12
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-78.00	$156.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-91.68	$234.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$325.68	$325.68
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-72.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-72.00	$72.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-72.00	$144.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-82.66	$216.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$298.66	$298.66
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-67.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-67.00	$67.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-67.00	$134.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-74.73	$201.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$275.73	$275.73
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-67.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-67.00	$67.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-67.00	$134.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-73.99	$201.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$274.99	$274.99
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-66.33	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-66.33	$66.33
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-66.33	$132.66
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-73.02	$198.99
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$272.01	$272.01
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-64.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.48	$64.48
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-62.00	$62.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-62.00	$124.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-68.67	$186.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$254.67	$254.67
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-56.94	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-116.16	$56.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.28	$173.10
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-63.46	$170.82
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$234.28	$234.28
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-56.10	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-114.44	$56.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.24	$170.54
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-62.59	$168.30
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$230.89	$230.89
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-58.39	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-58.39	$58.39
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-58.39	$116.78
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-64.95	$175.17
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$240.12	$240.12
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-58.45	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-58.45	$58.45
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-60.79	$116.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.34	$177.69
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-64.97	$175.35
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$240.32	$240.32
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-58.27	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-58.27	$58.27
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-58.27	$116.54
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-64.77	$174.81
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$239.58	$239.58
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-44.21	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-90.19	$44.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.77	$134.40
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-49.13	$132.63
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$181.76	$181.76