Tax Account 012-081-46

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Owners

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

TRIPLETT, EDNA J

Account Summary

Account ID	012-081-46
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-46

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6.53
Total	$6.53
Paid	$6.53
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

$6.53

Total

$6.53

Paid

$6.53

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	$6.53	$0.00	$6.53	$6.53	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6.70	$0.00	$6.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6.65	$0.00	$6.65	$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	.15	.15	.00	.00
2022-2023	S21	Weed Tax	.15	.15	.00	.00
2021-2022	S21	Weed Tax	.15	.15	.00	.00
2020-2021	S21	Weed Tax	.15	.15	.00	.00
2019-2020	S21	Weed Tax	.15	.15	.00	.00
2018-2019	S21	Weed Tax	.15	.15	.00	.00
2017-2018	S21	Weed Tax	.15	.15	.00	.00
2016-2017	S21	Weed Tax	.15	.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-6.53	$0.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$6.53	$6.53
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-6.53	$0.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$6.53	$6.53
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-6.53	$0.00
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$6.53	$6.53
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-6.71	$0.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$6.71	$6.71
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-6.71	$0.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$6.71	$6.71
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-6.71	$0.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$6.71	$6.71
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-6.70	$0.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$6.70	$6.70
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-6.65	$0.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$6.65	$6.65
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-6.65	$0.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$6.65	$6.65
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-6.61	$0.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$6.61	$6.61
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-6.60	$0.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$6.60	$6.60
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-6.47	$0.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$6.47	$6.47
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-6.77	$0.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$6.77	$6.77
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-6.72	$0.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$6.72	$6.72
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-6.67	$0.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$6.67	$6.67
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-6.67	$0.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$6.67	$6.67
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-6.31	$0.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$6.31	$6.31
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-6.83	$0.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$6.83	$6.83
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-6.30	$0.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$6.30	$6.30
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-6.28	$0.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$6.28	$6.28
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-6.21	$0.00
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$6.21	$6.21
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-5.81	$0.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$5.81	$5.81
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-5.74	$0.00
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$5.74	$5.74
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-5.66	$0.00
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$5.66	$5.66
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-5.88	$0.00
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$5.88	$5.88
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-5.88	$0.00
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$5.88	$5.88
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-5.86	$0.00
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$5.86	$5.86
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-3.59	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$3.59	$3.59