Tax Account 012-092-12

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Owners

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

TRIPLETT, EDNA J

Account Summary

Account ID	012-092-12
Account Type	Real Estate
Location	263 HWY 339 MASON VALLEY
Balance	$652.00
Currently Due	$326.00

Account ID

012-092-12

Account Type

Real Estate

Location

263 HWY 339
MASON VALLEY

Balance

$652.00

Currently Due

$326.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.06
Total	$1,305.06
Paid	$653.06
Balance	$652.00
Due	$326.00
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

$1,305.06

Total

$1,305.06

Paid

$653.06

Balance

$652.00

Due

$326.00

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	$327.06	$0.00	$327.06	$327.06	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Past due	$326.00	$0.00	$326.00	$0.00	$326.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$652.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.31	$0.00	$1,218.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,128.56	$11.28	$1,139.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,117.37	$0.00	$1,117.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,147.55	$11.40	$1,158.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,141.10	$12.32	$1,153.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,128.16	$0.00	$1,128.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,145.42	$11.36	$1,156.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,155.73	$0.00	$1,155.73	$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	3.39	3.28	1.64
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	6.67	6.67	.00	.00
2017-2018	S21	Weed Tax	6.67	6.67	.00	.00
2016-2017	S21	Weed Tax	6.67	6.67	.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	$-326.00	$652.00
08/29/2024	PAYMENT	TRIPLETT, EVERETT ET AL CHECK 18685	$-327.06	$978.00
07/16/2024	BILL	TRIPLETT, EVERETT M & EDNA J	$1,305.06	$1,305.06
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-304.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-304.00	$304.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-304.00	$608.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-306.31	$912.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$1,218.31	$1,218.31
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-293.28	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.28	$293.28
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-282.00	$282.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-282.00	$564.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-282.56	$846.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$1,128.56	$1,128.56
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-279.29	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-279.29	$279.29
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-279.29	$558.58
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-279.50	$837.87
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$1,117.37	$1,117.37
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-581.40	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.40	$581.40
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-285.00	$570.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-292.55	$855.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$1,147.55	$1,147.55
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-295.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$295.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.32	$294.32
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-283.00	$283.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-283.00	$566.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-292.10	$849.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$1,141.10	$1,141.10
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-280.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-280.00	$280.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-280.00	$560.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-288.16	$840.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$1,128.16	$1,128.16
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-284.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-284.00	$284.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-295.36	$568.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.36	$863.36
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-293.42	$852.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$1,145.42	$1,145.42
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-574.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-287.00	$574.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-294.73	$861.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$1,155.73	$1,155.73
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-11.56	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-289.00	$11.56
03/21/2016	AMENDMENT	ERROR-ADD PEN	$11.56	$300.56
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-11.56	$289.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.56	$300.56
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-289.00	$289.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-289.00	$578.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-297.52	$867.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$1,164.52	$1,164.52
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-560.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-280.00	$560.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-288.61	$840.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$1,128.61	$1,128.61
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-269.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-269.00	$269.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-269.00	$538.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-276.37	$807.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$1,083.37	$1,083.37
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-258.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-258.00	$258.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-258.00	$516.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-265.97	$774.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$1,039.97	$1,039.97
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-646.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.68	$646.68
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-317.00	$634.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-12.68	$951.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.68	$963.68
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-327.50	$951.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$1,278.50	$1,278.50
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-324.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-660.96	$324.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.96	$984.96
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-332.42	$972.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$1,304.42	$1,304.42
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-380.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.64	$380.64
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-746.64	$366.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.64	$1,112.64
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-377.43	$1,098.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$1,475.43	$1,475.43
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-360.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-360.00	$360.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-360.00	$720.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-370.84	$1,080.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$1,450.84	$1,450.84
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-335.00	$0.00
03/14/2008	AMENDMENT	postmark	$-13.40	$335.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.40	$348.40
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-335.00	$335.00
01/18/2008	AMENDMENT	postmark	$-13.40	$670.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.40	$683.40
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-335.00	$670.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-347.77	$1,005.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$1,352.77	$1,352.77
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-310.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-310.00	$310.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-310.00	$620.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-321.04	$930.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$1,251.04	$1,251.04
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-287.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-287.00	$287.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-287.00	$574.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-296.56	$861.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$1,157.56	$1,157.56
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-285.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-285.00	$285.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-285.00	$570.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-295.27	$855.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$1,150.27	$1,150.27
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-280.66	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-280.66	$280.66
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-280.66	$561.32
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-287.35	$841.98
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$1,129.33	$1,129.33
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-277.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.68	$277.68
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-267.00	$267.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-267.00	$534.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-275.34	$801.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$1,076.34	$1,076.34
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-190.33	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-388.27	$190.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.61	$578.60
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-194.83	$570.99
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$765.82	$765.82
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-187.51	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-382.52	$187.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.50	$570.03
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-191.96	$562.53
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$754.49	$754.49
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-195.23	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-195.23	$195.23
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-195.23	$390.46
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-199.64	$585.69
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$785.33	$785.33
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-137.94	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-137.94	$137.94
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-143.46	$275.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.52	$419.34
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-142.33	$413.82
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$556.15	$556.15
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-136.06	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-136.06	$136.06
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-136.06	$272.12
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-140.38	$408.18
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$548.56	$548.56
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-25.20	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-25.20	$25.20
10/24/1996	PAYMENT	TRIPLETT, EVERETT & EDNA JEAN	$-26.21	$50.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.01	$76.61
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-28.14	$75.60
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$103.74	$103.74