Tax Account 012-091-36

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Owners

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

TRIPLETT, EDNA J

Account Summary

Account ID	012-091-36
Account Type	Real Estate
Location	0 PARK LN MASON VALLEY
Balance	$88.00
Currently Due	$44.00

Account ID

012-091-36

Account Type

Real Estate

Location

0 PARK LN
MASON VALLEY

Balance

$88.00

Currently Due

$44.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.39
Total	$176.39
Paid	$88.39
Balance	$88.00
Due	$44.00
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

$176.39

Total

$176.39

Paid

$88.39

Balance

$88.00

Due

$44.00

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	$44.39	$0.00	$44.39	$44.39	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$44.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.39	$0.00	$176.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$176.39	$1.76	$178.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$176.39	$0.00	$176.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$176.39	$1.72	$178.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$176.39	$2.72	$179.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$176.39	$0.00	$176.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$176.00	$1.68	$177.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$174.84	$0.00	$174.84	$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	4.01	2.03	1.98	.99
2023-2024	S21	Weed Tax	4.01	4.01	.00	.00
2022-2023	S21	Weed Tax	4.01	4.01	.00	.00
2021-2022	S21	Weed Tax	4.01	4.01	.00	.00
2020-2021	S21	Weed Tax	4.01	4.01	.00	.00
2019-2020	S21	Weed Tax	4.01	4.01	.00	.00
2018-2019	S21	Weed Tax	4.01	4.01	.00	.00
2017-2018	S21	Weed Tax	4.01	4.01	.00	.00
2016-2017	S21	Weed Tax	4.01	4.01	.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	$-44.00	$88.00
08/29/2024	PAYMENT	TRIPLETT, EVERETT ET AL CHECK 18685	$-44.39	$132.00
07/16/2024	BILL	TRIPLETT, EVERETT M & EDNA J	$176.39	$176.39
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-44.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-44.00	$44.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-44.00	$88.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-44.39	$132.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$176.39	$176.39
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-45.76	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.76	$45.76
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-44.00	$44.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-44.00	$88.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-44.39	$132.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$176.39	$176.39
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-44.06	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-44.06	$44.06
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-16.55	$88.12
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-71.72	$104.67
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$176.39	$176.39
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-87.72	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.72	$87.72
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-43.00	$86.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-47.39	$129.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$176.39	$176.39
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-45.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$45.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.72	$44.72
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-43.00	$43.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-43.00	$86.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-47.39	$129.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$176.39	$176.39
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-43.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-43.00	$43.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-43.00	$86.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-47.39	$129.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$176.39	$176.39
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-42.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-42.00	$42.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-43.68	$84.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-50.00	$126.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$176.00	$176.00
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-84.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-42.00	$84.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-48.84	$126.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$174.84	$174.84
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-1.68	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-42.00	$1.68
03/21/2016	AMENDMENT	ERROR-ADD PEN	$1.68	$43.68
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-1.68	$42.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.68	$43.68
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-42.00	$42.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-42.00	$84.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-48.73	$126.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$174.73	$174.73
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-84.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-42.00	$84.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-47.88	$126.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$173.88	$173.88
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-42.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-42.00	$42.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-42.00	$84.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-47.50	$126.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$173.50	$173.50
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-41.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-41.00	$41.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-41.00	$82.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-46.98	$123.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$169.98	$169.98
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-83.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$83.64
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-41.00	$82.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-1.64	$123.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.64	$124.64
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-45.61	$123.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$168.61	$168.61
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-39.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-79.56	$39.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$118.56
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-44.75	$117.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$161.75	$161.75
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-37.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.44	$37.44
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-73.44	$36.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-43.82	$108.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$151.82	$151.82
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-33.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-33.00	$33.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-33.00	$66.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-41.99	$99.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$140.99	$140.99
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-31.00	$0.00
03/14/2008	AMENDMENT	postmark	$-1.24	$31.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$32.24
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-31.00	$31.00
01/18/2008	AMENDMENT	postmark	$-1.24	$62.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-31.00	$62.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-37.80	$93.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$130.80	$130.80
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-29.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-29.00	$29.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-29.00	$58.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-32.39	$87.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$119.39	$119.39
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-26.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-26.00	$26.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-26.00	$52.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-32.23	$78.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$110.23	$110.23
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-26.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-26.00	$26.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-26.00	$52.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-31.93	$78.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$109.93	$109.93
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-26.51	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-26.51	$26.51
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-26.51	$53.02
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-29.21	$79.53
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$108.74	$108.74
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-24.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.96	$24.96
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-24.00	$24.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-24.00	$48.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-29.81	$72.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$101.81	$101.81
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-24.39	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-49.76	$24.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.98	$74.15
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-27.24	$73.17
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$89.25	$100.41
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-89.25	$11.16
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$100.41	$100.41
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-98.95	$0.00
07/17/2000	BILL	TRIPLETT, EVERETT M & EDNA J	$98.95	$98.95
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-25.00	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-25.00	$25.00
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-25.00	$50.00
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-27.92	$75.00
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA J	$102.92	$102.92
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-25.04	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-25.04	$25.04
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-26.04	$50.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.00	$76.12
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-27.91	$75.12
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA J	$103.03	$103.03
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-24.96	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-24.96	$24.96
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-24.96	$49.92
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-27.82	$74.88
07/14/1997	BILL	TRIPLETT, EVERETT M & EDNA J	$102.70	$102.70
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-97.54	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT M & EDNA J	$97.54	$97.54