Tax Account 012-092-22

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Owners

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

TRIPLETT, EDNA JEAN

Account Summary

Account ID	012-092-22
Account Type	Real Estate
Location	12 HIGHGRADE RD MASON VALLEY
Balance	$1,006.00
Currently Due	$503.00

Account ID

012-092-22

Account Type

Real Estate

Location

12 HIGHGRADE RD
MASON VALLEY

Balance

$1,006.00

Currently Due

$503.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.89
Total	$2,012.89
Paid	$1,006.89
Balance	$1,006.00
Due	$503.00
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

$2,012.89

Total

$2,012.89

Paid

$1,006.89

Balance

$1,006.00

Due

$503.00

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	$503.89	$0.00	$503.89	$503.89	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Past due	$503.00	$0.00	$503.00	$0.00	$503.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,006.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.39	$0.00	$1,864.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,726.90	$17.24	$1,744.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,692.60	$0.00	$1,692.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,761.40	$61.32	$1,822.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,718.67	$18.08	$1,736.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,692.76	$0.00	$1,692.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,686.66	$16.76	$1,703.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,644.14	$0.00	$1,644.14	$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	8.27	4.19	4.08	2.04
2023-2024	S21	Weed Tax	8.27	8.27	.00	.00
2022-2023	S21	Weed Tax	8.27	8.27	.00	.00
2021-2022	S21	Weed Tax	8.27	8.27	.00	.00
2020-2021	S21	Weed Tax	8.28	8.28	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.28	8.28	.00	.00
2018-2019	S21	Weed Tax	8.28	8.28	.00	.00
2017-2018	S21	Weed Tax	8.28	8.28	.00	.00
2016-2017	S21	Weed Tax	8.28	8.28	.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	$-503.00	$1,006.00
08/29/2024	PAYMENT	TRIPLETT, EVERETT ET AL CHECK 18685	$-503.89	$1,509.00
07/16/2024	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$2,012.89	$2,012.89
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-466.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-466.00	$466.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-466.00	$932.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-466.39	$1,398.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$1,864.39	$1,864.39
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-448.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.24	$448.24
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-431.00	$431.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-431.00	$862.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-433.90	$1,293.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$1,726.90	$1,726.90
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-846.16	$0.00
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-423.08	$846.16
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-423.36	$1,269.24
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$1,692.60	$1,692.60
04/26/2021	PAYMENT	TRIPLETT, EVERETT M CHECK 17725	$-938.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$938.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.80	$937.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.52	$893.52
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-438.00	$876.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-446.40	$1,314.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,760.40	$1,760.40
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-445.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$445.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.08	$444.08
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-427.00	$427.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-427.00	$854.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-437.67	$1,281.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,718.67	$1,718.67
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-421.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-421.00	$421.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-421.00	$842.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-429.76	$1,263.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,692.76	$1,692.76
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-419.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-419.00	$419.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-435.76	$838.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.76	$1,273.76
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-429.66	$1,257.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,686.66	$1,686.66
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-816.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-408.00	$816.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-420.14	$1,224.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,644.14	$1,644.14
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-16.32	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-408.00	$16.32
03/21/2016	AMENDMENT	ERROR-ADD PEN	$16.32	$424.32
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-16.32	$408.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.32	$424.32
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-408.00	$408.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-408.00	$816.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-416.88	$1,224.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,640.88	$1,640.88
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-790.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-395.00	$790.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-405.24	$1,185.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,590.24	$1,590.24
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-379.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-379.00	$379.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-379.00	$758.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-389.47	$1,137.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,526.47	$1,526.47
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-364.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-364.00	$364.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-364.00	$728.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-373.28	$1,092.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,465.28	$1,465.28
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-795.60	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.60	$795.60
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-390.00	$780.00
10/18/2011	AMENDMENT	remove pen postmark	$-15.60	$1,170.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.60	$1,185.60
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-398.62	$1,170.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,568.62	$1,568.62
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-393.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-801.72	$393.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.72	$1,194.72
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-402.47	$1,179.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,581.47	$1,581.47
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-532.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.48	$532.48
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-1,044.48	$512.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.48	$1,556.48
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-527.12	$1,536.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA JEA	$2,063.12	$2,063.12
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-474.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-474.00	$474.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-474.00	$948.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-489.35	$1,422.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,911.35	$1,911.35
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-439.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-17.56	$439.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.56	$456.56
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-439.00	$439.00
01/18/2008	AMENDMENT	postmark	$-17.56	$878.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.56	$895.56
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-439.00	$878.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-453.39	$1,317.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA JEA	$1,770.39	$1,770.39
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-132.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-132.00	$132.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-132.00	$264.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-145.61	$396.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA JEA	$541.61	$541.61
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-123.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-123.00	$123.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-123.00	$246.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-131.48	$369.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA JEA	$500.48	$500.48
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-121.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-121.00	$121.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-121.00	$242.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-133.09	$363.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA JEA	$496.09	$496.09
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-119.66	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-119.66	$119.66
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-119.66	$239.32
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-128.05	$358.98
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA JEA	$487.03	$487.03
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-116.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.48	$116.48
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-112.00	$112.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-112.00	$224.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-123.22	$336.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA JEA	$459.22	$459.22
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-114.26	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-233.09	$114.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.57	$347.35
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-123.36	$342.78
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA JEA	$466.14	$466.14
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-112.54	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-229.58	$112.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.50	$342.12
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-121.71	$337.62
07/17/2000	BILL	TRIPLETT, EVERETT M & EDNA JEA	$459.33	$459.33
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-85.89	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-85.89	$85.89
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-85.89	$171.78
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-91.49	$257.67
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$349.16	$349.16
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-81.32	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-81.32	$81.32
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-84.57	$162.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.25	$247.21
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-87.04	$243.96
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$331.00	$331.00
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-80.66	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-80.66	$80.66
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-80.66	$161.32
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-86.33	$241.98
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$328.31	$328.31
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-63.37	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-129.27	$63.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.53	$192.64
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-68.24	$190.11
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$258.35	$258.35