Tax Account 012-091-37

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Owners

TRIPLETT, EVERETT M TRS
512 W GOLDFIELD AVE #49
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-091-37
Account Type	Real Estate
Location	0 PARK LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-37

Account Type

Real Estate

Location

0 PARK LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.85
Total	$293.85
Paid	$293.85
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

2024/2025 REAL ESTATE TAXES

Original

$293.85

Total

$293.85

Paid

$293.85

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.85	$0.00	$74.85	$74.85	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.85	$0.00	$293.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$293.85	$2.92	$296.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$284.47	$0.00	$284.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$263.90	$2.56	$266.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$247.75	$3.40	$251.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$234.94	$0.00	$234.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$234.42	$2.28	$236.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$232.88	$0.00	$232.88	$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	6.67	6.67	.00	.00
2023-2024	S21	Weed Tax	6.67	6.67	.00	.00
2022-2023	S21	Weed Tax	6.67	6.67	.00	.00
2021-2022	S21	Weed Tax	6.67	6.67	.00	.00
2020-2021	S21	Weed Tax	6.67	6.67	.00	.00
2019-2020	S21	Weed Tax	6.67	6.67	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	5.34	5.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TRIPLETT, EVERETT M TRS CASH	$-293.85	$0.00
07/16/2024	BILL	TRIPLETT, EVERETT M TRS	$293.85	$293.85
03/04/2024	PAYMENT	TRIPLETT, EVERETT M & EDNA J CASH	$-73.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-73.00	$73.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-73.00	$146.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-74.85	$219.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$293.85	$293.85
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-75.92	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.92	$75.92
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-73.00	$73.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-73.00	$146.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-74.85	$219.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$293.85	$293.85
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-71.09	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-71.09	$71.09
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-71.09	$142.18
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-71.20	$213.27
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$284.47	$284.47
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-130.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.56	$130.56
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-64.00	$128.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-71.90	$192.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$263.90	$263.90
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-63.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$63.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.40	$62.40
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-60.00	$60.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-60.00	$120.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-67.75	$180.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$247.75	$247.75
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-57.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-57.00	$57.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-57.00	$114.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-63.94	$171.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$234.94	$234.94
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-57.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-57.00	$57.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-59.28	$114.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.28	$173.28
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-63.42	$171.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$234.42	$234.42
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-112.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-56.00	$112.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-64.88	$168.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$232.88	$232.88
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-2.24	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-56.00	$2.24
03/21/2016	AMENDMENT	ERROR-ADD PEN	$2.24	$58.24
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.24	$56.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$58.24
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-56.00	$56.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-56.00	$112.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-64.72	$168.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$232.72	$232.72
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-112.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-56.00	$112.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-63.60	$168.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$231.60	$231.60
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-56.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-56.00	$56.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-56.00	$112.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-63.08	$168.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$231.08	$231.08
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-55.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-55.00	$55.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-55.00	$110.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-61.40	$165.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$226.40	$226.40
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-110.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.16	$110.16
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-54.00	$108.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-2.16	$162.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.16	$164.16
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-62.57	$162.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$224.57	$224.57
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-54.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-110.16	$54.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$164.16
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-60.90	$162.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$222.90	$222.90
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-62.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.40	$62.40
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-122.40	$60.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.40	$182.40
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-71.52	$180.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$251.52	$251.52
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-56.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-56.00	$56.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-56.00	$112.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-65.46	$168.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$233.46	$233.46
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-52.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-2.08	$52.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.08	$54.08
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-52.00	$52.00
01/18/2008	AMENDMENT	postmark	$-2.08	$104.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-52.00	$104.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-60.51	$156.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$216.51	$216.51
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-48.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-48.00	$48.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-48.00	$96.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-54.98	$144.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$198.98	$198.98
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-44.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-44.00	$44.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-44.00	$88.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-51.71	$132.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$183.71	$183.71
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-44.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-44.00	$44.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-44.00	$88.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-51.22	$132.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$183.22	$183.22
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-44.19	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-44.19	$44.19
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-44.19	$88.38
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-48.66	$132.57
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$181.23	$181.23
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-42.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.64	$42.64
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-41.00	$41.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-41.00	$82.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-46.68	$123.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$169.68	$169.68
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-40.69	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-83.01	$40.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$123.70
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-45.29	$122.07
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$167.36	$167.36
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-40.07	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-81.74	$40.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.60	$121.81
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-44.71	$120.21
07/17/2000	BILL	TRIPLETT, EVERETT M & EDNA J	$164.92	$164.92
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-41.72	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-41.72	$41.72
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-41.72	$83.44
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-46.37	$125.16
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA J	$171.53	$171.53
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-41.77	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-41.77	$41.77
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-43.44	$83.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.67	$126.98
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-46.37	$125.31
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA J	$171.68	$171.68
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-41.64	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-41.64	$41.64
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-41.64	$83.28
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-46.22	$124.92
07/14/1997	BILL	TRIPLETT, EVERETT M & EDNA J	$171.14	$171.14
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-26.87	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-54.81	$26.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.07	$81.68
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-29.94	$80.61
07/18/1996	BILL	TRIPLETT, EVERETT M & EDNA J	$110.55	$110.55