Tax Account 012-091-49

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Owners

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

TRIPLETT, EDNA JEAN

Account Summary

Account ID	012-091-49
Account Type	Real Estate
Location	0 PARK LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-49

Account Type

Real Estate

Location

0 PARK LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$632.09
Total	$632.09
Paid	$632.09
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

$632.09

Total

$632.09

Paid

$632.09

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	$161.09	$0.00	$161.09	$161.09	$0.00
2	10/02/2023	10/13/2023	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/02/2024	01/13/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$632.09	$6.28	$638.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$632.09	$0.00	$632.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$632.09	$6.16	$638.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$632.09	$7.16	$639.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$632.09	$0.00	$632.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$630.70	$6.16	$636.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$626.54	$0.00	$626.54	$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	14.36	14.36	.00	.00
2022-2023	S21	Weed Tax	14.36	14.36	.00	.00
2021-2022	S21	Weed Tax	14.36	14.36	.00	.00
2020-2021	S21	Weed Tax	14.36	14.36	.00	.00
2019-2020	S21	Weed Tax	14.36	14.36	.00	.00
2018-2019	S21	Weed Tax	14.36	14.36	.00	.00
2017-2018	S21	Weed Tax	14.36	14.36	.00	.00
2016-2017	S21	Weed Tax	14.36	14.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-157.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-157.00	$157.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-157.00	$314.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-161.09	$471.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$632.09	$632.09
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-163.28	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.28	$163.28
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-157.00	$157.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-157.00	$314.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-161.09	$471.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$632.09	$632.09
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-158.00	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-158.00	$158.00
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-158.00	$316.00
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-158.09	$474.00
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$632.09	$632.09
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-314.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.16	$314.16
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-154.00	$308.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-170.09	$462.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA JEA	$632.09	$632.09
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-161.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$161.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.16	$160.16
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-154.00	$154.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-154.00	$308.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-170.09	$462.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA JEA	$632.09	$632.09
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-154.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-154.00	$154.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-154.00	$308.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-170.09	$462.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA JEA	$632.09	$632.09
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-154.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-154.00	$154.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-160.16	$308.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.16	$468.16
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-168.70	$462.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA JEA	$630.70	$630.70
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-306.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-153.00	$306.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-167.54	$459.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA JEA	$626.54	$626.54
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-6.08	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-152.00	$6.08
03/21/2016	AMENDMENT	ERROR-ADD PEN	$6.08	$158.08
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-6.08	$152.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.08	$158.08
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-152.00	$152.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-152.00	$304.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-170.12	$456.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA JEA	$626.12	$626.12
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-304.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-152.00	$304.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-167.10	$456.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA JEA	$623.10	$623.10
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-151.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-151.00	$151.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-151.00	$302.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-168.71	$453.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA JEA	$621.71	$621.71
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-148.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-148.00	$148.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-148.00	$296.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-165.12	$444.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA JEA	$609.12	$609.12
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-289.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.68	$289.68
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-142.00	$284.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-5.68	$426.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.68	$431.68
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-159.55	$426.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA JEA	$585.55	$585.55
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-133.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-271.32	$133.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$404.32
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-147.69	$399.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA JEA	$546.69	$546.69
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-127.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.92	$127.92
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-250.92	$123.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$373.92
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-146.47	$369.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA JEA	$515.47	$515.47
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-114.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-114.00	$114.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-114.00	$228.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-136.90	$342.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA JEA	$478.90	$478.90
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-105.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-4.20	$105.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.20	$109.20
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-105.00	$105.00
01/18/2008	AMENDMENT	postmark	$-4.20	$210.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.20	$214.20
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-105.00	$210.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-129.41	$315.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA JEA	$444.41	$444.41
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-98.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-98.00	$98.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-98.00	$196.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-108.89	$294.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA JEA	$402.89	$402.89
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-90.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-90.00	$90.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-90.00	$180.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-101.96	$270.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA JEA	$371.96	$371.96
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-90.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-90.00	$90.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-90.00	$180.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-100.96	$270.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA JEA	$370.96	$370.96
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-89.48	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-89.48	$89.48
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-89.48	$178.96
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-98.49	$268.44
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA JEA	$366.93	$366.93
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-86.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.32	$86.32
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-83.00	$83.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-83.00	$166.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-94.55	$249.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA JEA	$343.55	$343.55
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-68.67	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-140.09	$68.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.75	$208.76
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-76.36	$206.01
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA JEA	$282.37	$282.37
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-67.65	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-138.01	$67.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.71	$205.66
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-75.34	$202.95
07/17/2000	BILL	TRIPLETT, EVERETT M & EDNA JEA	$278.29	$278.29
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-73.29	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-73.29	$73.29
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-73.29	$146.58
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-81.31	$219.87
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$301.18	$301.18
08/13/1998	PAYMENT	TRIPLETT, EVERETT & EDNA JEAN CHECK	$-408.72	$0.00
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$408.72	$408.72
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-99.16	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-99.16	$99.16
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-99.16	$198.32
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-109.97	$297.48
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$407.45	$407.45
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-84.91	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-173.22	$84.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$258.13
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-94.16	$254.73
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$348.89	$348.89