Tax Account 012-091-46

Print Page · · Payments Cart · New Search

Owners

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

TRIPLETT, EDNA J

Account Summary

Account ID	012-091-46
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$250.00
Currently Due	$125.00

Account ID

012-091-46

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$250.00

Currently Due

$125.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.69
Total	$502.69
Paid	$252.69
Balance	$250.00
Due	$125.00
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

$502.69

Total

$502.69

Paid

$252.69

Balance

$250.00

Due

$125.00

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	$127.69	$0.00	$127.69	$127.69	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Past due	$125.00	$0.00	$125.00	$0.00	$125.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.69	$0.00	$502.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$502.69	$5.00	$507.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$502.69	$0.00	$502.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$502.69	$4.88	$507.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$502.69	$5.88	$508.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$502.69	$0.00	$502.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$501.58	$4.88	$506.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$498.28	$0.00	$498.28	$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	11.42	5.82	5.60	2.80
2023-2024	S21	Weed Tax	11.42	11.42	.00	.00
2022-2023	S21	Weed Tax	11.42	11.42	.00	.00
2021-2022	S21	Weed Tax	11.42	11.42	.00	.00
2020-2021	S21	Weed Tax	11.42	11.42	.00	.00
2019-2020	S21	Weed Tax	11.42	11.42	.00	.00
2018-2019	S21	Weed Tax	11.42	11.42	.00	.00
2017-2018	S21	Weed Tax	11.42	11.42	.00	.00
2016-2017	S21	Weed Tax	11.42	11.42	.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	$-125.00	$250.00
08/29/2024	PAYMENT	TRIPLETT, EVERETT ET AL CHECK 18685	$-127.69	$375.00
07/16/2024	BILL	TRIPLETT, EVERETT M & EDNA J	$502.69	$502.69
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-125.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-125.00	$125.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-125.00	$250.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-127.69	$375.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$502.69	$502.69
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-130.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$130.00
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-125.00	$125.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-125.00	$250.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-127.69	$375.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$502.69	$502.69
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-125.63	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-125.63	$125.63
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-251.43	$251.26
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$502.69	$502.69
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-248.88	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.88	$248.88
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-122.00	$244.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-136.69	$366.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$502.69	$502.69
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-127.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$127.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.88	$126.88
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-122.00	$122.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-122.00	$244.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-136.69	$366.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$502.69	$502.69
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-122.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-122.00	$122.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-122.00	$244.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-136.69	$366.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$502.69	$502.69
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-122.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-122.00	$122.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-126.88	$244.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.88	$370.88
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-135.58	$366.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$501.58	$501.58
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-242.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-121.00	$242.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-135.28	$363.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$498.28	$498.28
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-4.84	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-121.00	$4.84
03/21/2016	AMENDMENT	ERROR-ADD PEN	$4.84	$125.84
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.84	$121.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.84	$125.84
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-121.00	$121.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-121.00	$242.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-134.94	$363.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$497.94	$497.94
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-47.79	$0.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$47.79	$47.79
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-47.68	$0.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$47.68	$47.68
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-46.72	$0.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$46.72	$46.72
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-238.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$238.68
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-117.00	$234.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-4.68	$351.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.68	$355.68
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-128.79	$351.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$479.79	$479.79
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-116.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-236.64	$116.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$352.64
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-128.23	$348.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$476.23	$476.23
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-124.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.80	$124.80
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-244.80	$120.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.80	$364.80
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-141.97	$360.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$501.97	$501.97
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-111.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-111.00	$111.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-111.00	$222.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-133.19	$333.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$466.19	$466.19
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-103.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-4.12	$103.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.12	$107.12
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-103.00	$103.00
01/18/2008	AMENDMENT	postmark	$-4.12	$206.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.12
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-103.00	$206.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-123.48	$309.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$432.48	$432.48
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-95.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-95.00	$95.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-95.00	$190.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-109.18	$285.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$394.18	$394.18
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-88.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-88.00	$88.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-88.00	$176.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-99.92	$264.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$363.92	$363.92
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-88.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-88.00	$88.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-88.00	$176.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-98.94	$264.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$362.94	$362.94
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-87.54	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-87.54	$87.54
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-87.54	$175.08
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-96.38	$262.62
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$359.00	$359.00
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-84.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.24	$84.24
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-81.00	$81.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-81.00	$162.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-93.12	$243.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$336.12	$336.12
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-57.56	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-117.42	$57.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.30	$174.98
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-64.14	$172.68
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$236.82	$236.82
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-56.71	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-115.69	$56.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.27	$172.40
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-63.25	$170.13
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$233.38	$233.38
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-59.05	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-59.05	$59.05
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-59.05	$118.10
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-65.57	$177.15
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$242.72	$242.72