Tax Account 012-092-13

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Owners

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

TRIPLETT, EDNA J

Account Summary

Account ID	012-092-13
Account Type	Real Estate
Location	271 HWY 339 MASON VALLEY
Balance	$411.32
Currently Due	$105.32

Account ID

012-092-13

Account Type

Real Estate

Location

271 HWY 339
MASON VALLEY

Balance

$411.32

Currently Due

$105.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.32
Total	$411.32
Paid	$0.00
Balance	$411.32
Due	$105.32
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

$411.32

Total

$411.32

Paid

$0.00

Balance

$411.32

Due

$105.32

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	Due	$105.32	$0.00	$105.32	$0.00	$105.32
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$207.32
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$309.32
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$411.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.32	$0.00	$411.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$411.32	$4.08	$415.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$411.32	$0.00	$411.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$412.32	$14.00	$426.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$411.32	$5.00	$416.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$411.32	$0.00	$411.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$410.41	$4.00	$414.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$407.71	$0.00	$407.71	$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	9.34	.00	9.34	2.53
2023-2024	S21	Weed Tax	9.34	9.34	.00	.00
2022-2023	S21	Weed Tax	9.34	9.34	.00	.00
2021-2022	S21	Weed Tax	9.34	9.34	.00	.00
2020-2021	S21	Weed Tax	9.34	9.34	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.34	9.34	.00	.00
2018-2019	S21	Weed Tax	9.34	9.34	.00	.00
2017-2018	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRIPLETT, EVERETT M & EDNA J	$411.32	$411.32
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-102.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-102.00	$102.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-102.00	$204.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-105.32	$306.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$411.32	$411.32
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-106.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.08	$106.08
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-102.00	$102.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-102.00	$204.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-105.32	$306.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$411.32	$411.32
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-205.56	$0.00
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-102.78	$205.56
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-102.98	$308.34
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$411.32	$411.32
04/26/2021	PAYMENT	TRIPLETT, EVERETT M CHECK 17725	$-215.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$215.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.00	$214.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$204.00
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-100.00	$200.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-111.32	$300.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$411.32	$411.32
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-105.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$105.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.00	$104.00
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-100.00	$100.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-100.00	$200.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-111.32	$300.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$411.32	$411.32
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-100.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-100.00	$100.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-100.00	$200.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-111.32	$300.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$411.32	$411.32
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-100.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-100.00	$100.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-104.00	$200.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$304.00
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-110.41	$300.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$410.41	$410.41
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-198.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-99.00	$198.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-110.71	$297.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$407.71	$407.71
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-3.96	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-99.00	$3.96
03/21/2016	AMENDMENT	ERROR-ADD PEN	$3.96	$102.96
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.96	$99.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.96	$102.96
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-99.00	$99.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-99.00	$198.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-110.43	$297.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$407.43	$407.43
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-198.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-99.00	$198.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-108.47	$297.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$405.47	$405.47
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-98.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-98.00	$98.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-98.00	$196.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-110.57	$294.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$404.57	$404.57
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-27.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-96.00	$27.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-165.00	$123.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-108.37	$288.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$396.37	$396.37
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-193.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.80	$193.80
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-95.00	$190.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-3.80	$285.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.80	$288.80
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-108.17	$285.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$393.17	$393.17
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-95.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-193.80	$95.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$288.80
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-105.25	$285.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$390.25	$390.25
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-144.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.56	$144.56
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-283.56	$139.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.56	$422.56
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-153.69	$417.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$570.69	$570.69
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-128.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-128.00	$128.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-128.00	$256.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-145.52	$384.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$529.52	$529.52
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-119.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-4.76	$119.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.76	$123.76
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-119.00	$119.00
01/18/2008	AMENDMENT	postmark	$-4.76	$238.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.76	$242.76
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-119.00	$238.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-133.97	$357.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$490.97	$490.97
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-110.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-110.00	$110.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-110.00	$220.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-123.68	$330.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$453.68	$453.68
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-102.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-102.00	$102.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-102.00	$204.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-112.86	$306.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$418.86	$418.86
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-101.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-101.00	$101.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-101.00	$202.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-114.73	$303.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$417.73	$417.73
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-100.76	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-100.76	$100.76
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-100.76	$201.52
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-110.91	$302.28
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$413.19	$413.19
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-97.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$97.76
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-94.00	$94.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-94.00	$188.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-104.86	$282.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$386.86	$386.86
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-54.24	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-110.65	$54.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.17	$164.89
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-60.39	$162.72
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$223.11	$223.11
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-53.42	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-108.98	$53.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.14	$162.40
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-59.63	$160.26
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$219.89	$219.89
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-55.62	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-55.62	$55.62
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-55.62	$111.24
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-61.81	$166.86
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$228.67	$228.67
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-55.68	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-55.68	$55.68
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-57.91	$111.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.23	$169.27
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-61.84	$167.04
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$228.88	$228.88
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-55.50	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-55.50	$55.50
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-55.50	$111.00
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-61.68	$166.50
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$228.18	$228.18
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-32.26	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-65.81	$32.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.29	$98.07
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-35.88	$96.78
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$132.66	$132.66