Tax Account 012-092-14

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Owners

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

TRIPLETT, EDNA J

Account Summary

Account ID	012-092-14
Account Type	Real Estate
Location	10 HIGHGRADE RD MASON VALLEY
Balance	$566.85
Currently Due	$143.85

Account ID

012-092-14

Account Type

Real Estate

Location

10 HIGHGRADE RD
MASON VALLEY

Balance

$566.85

Currently Due

$143.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.85
Total	$566.85
Paid	$0.00
Balance	$566.85
Due	$143.85
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

$566.85

Total

$566.85

Paid

$0.00

Balance

$566.85

Due

$143.85

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	$143.85	$0.00	$143.85	$0.00	$143.85
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$284.85
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$425.85
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$566.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.19	$0.00	$526.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$479.68	$4.76	$484.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$444.81	$0.00	$444.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$412.54	$4.00	$416.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$387.21	$4.76	$391.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$363.76	$0.00	$363.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$349.24	$3.44	$352.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$340.49	$0.00	$340.49	$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	17.94	.00	17.94	4.68
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	9.06	9.06	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.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	$566.85	$566.85
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-131.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-131.00	$131.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-131.00	$262.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-133.19	$393.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$526.19	$526.19
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-123.76	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$123.76
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-119.00	$119.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-119.00	$238.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-122.68	$357.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$479.68	$479.68
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-111.16	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-111.16	$111.16
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-111.16	$222.32
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-111.33	$333.48
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$444.81	$444.81
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-204.00	$0.00
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	$-112.54	$300.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$412.54	$412.54
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-98.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$98.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.76	$97.76
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-94.00	$94.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-94.00	$188.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-105.21	$282.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$387.21	$387.21
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-90.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-90.00	$90.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-90.00	$180.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-93.76	$270.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$363.76	$363.76
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-86.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-86.00	$86.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-89.44	$172.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$261.44
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-91.24	$258.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$349.24	$349.24
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-168.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-84.00	$168.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-88.49	$252.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$340.49	$340.49
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-3.40	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-85.00	$3.40
03/21/2016	AMENDMENT	ERROR-ADD PEN	$3.40	$88.40
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.40	$85.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-85.00	$85.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-85.00	$170.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-90.88	$255.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$345.88	$345.88
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-162.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-81.00	$162.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-86.40	$243.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$329.40	$329.40
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-96.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-96.00	$96.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-96.00	$192.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-100.03	$288.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$388.03	$388.03
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-25.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-163.00	$25.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-94.00	$188.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-99.98	$282.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$381.98	$381.98
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-195.84	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.84	$195.84
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-96.00	$192.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-3.84	$288.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$291.84
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-100.40	$288.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$388.40	$388.40
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-96.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-195.84	$96.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$291.84
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-101.93	$288.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$389.93	$389.93
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-114.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.40	$114.40
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-224.40	$110.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.40	$334.40
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-119.65	$330.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$449.65	$449.65
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-102.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-102.00	$102.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-102.00	$204.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-112.68	$306.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$418.68	$418.68
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-95.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-3.80	$95.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$98.80
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-95.00	$95.00
01/18/2008	AMENDMENT	postmark	$-3.80	$190.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$193.80
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-95.00	$190.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-103.00	$285.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$388.00	$388.00
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-88.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-88.00	$88.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-88.00	$176.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-93.23	$264.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$357.23	$357.23
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-81.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-81.00	$81.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-81.00	$162.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-87.30	$243.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$330.30	$330.30
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-80.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-80.00	$80.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-80.00	$160.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-86.17	$240.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$326.17	$326.17
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-78.67	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-78.67	$78.67
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-78.67	$157.34
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-82.70	$236.01
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$318.71	$318.71
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-76.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.96	$76.96
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-74.00	$74.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-74.00	$148.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-79.83	$222.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$301.83	$301.83
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-68.44	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-139.62	$68.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.74	$208.06
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-72.21	$205.32
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$277.53	$277.53
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-67.42	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-137.54	$67.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.70	$204.96
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-71.19	$202.26
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$273.45	$273.45
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-70.19	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-70.19	$70.19
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-70.19	$140.38
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-73.96	$210.57
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$284.53	$284.53
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-69.70	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-69.70	$69.70
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-72.49	$139.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.79	$211.89
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-73.44	$209.10
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$282.54	$282.54
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-68.93	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-68.93	$68.93
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-68.93	$137.86
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-72.67	$206.79
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$279.46	$279.46
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-64.79	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-132.17	$64.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.59	$196.96
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-68.21	$194.37
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$262.58	$262.58