Tax Account 012-092-25

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Owners

TRIPLETT, EVERETT
51 BAKER LN
YERINGTON, NV 89447

Account Summary

Account ID	012-092-25
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$362.84
Currently Due	$92.84

Account ID

012-092-25

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$362.84

Currently Due

$92.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.84
Total	$362.84
Paid	$0.00
Balance	$362.84
Due	$92.84
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

$362.84

Total

$362.84

Paid

$0.00

Balance

$362.84

Due

$92.84

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	$92.84	$0.00	$92.84	$0.00	$92.84
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$182.84
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$272.84
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$362.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.84	$3.60	$367.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$362.84	$0.00	$362.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$362.84	$0.00	$362.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$362.84	$0.00	$362.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$362.84	$3.52	$366.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$362.84	$0.00	$362.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$362.04	$0.00	$362.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$359.66	$0.00	$359.66	$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	8.24	.00	8.24	2.24
2023-2024	S21	Weed Tax	8.24	8.24	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.24	8.24	.00	.00
2021-2022	S21	Weed Tax	8.24	8.24	.00	.00
2020-2021	S21	Weed Tax	8.24	8.24	.00	.00
2019-2020	S21	Weed Tax	8.24	8.24	.00	.00
2018-2019	S21	Weed Tax	8.24	8.24	.00	.00
2017-2018	S21	Weed Tax	8.24	8.24	.00	.00
2016-2017	S21	Weed Tax	8.24	8.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRIPLETT, EVERETT	$362.84	$362.84
04/15/2024	PAYMENT	TRIPLETT, EVERETT CHECK 18583	$-94.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$94.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$93.60
12/14/2023	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1106	$-90.00	$90.00
09/21/2023	PAYMENT	TISCARENO, ROGELIO CHECK 1028	$-90.00	$180.00
08/29/2023	PAYMENT	R & J TRUCKING CHECK 2537	$-92.84	$270.00
07/17/2023	BILL	TISCARENO, ROGELIO	$362.84	$362.84
08/23/2022	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1076	$-362.84	$0.00
07/15/2022	BILL	TISCARENO, ROGELIO	$362.84	$362.84
08/20/2021	PAYMENT	R & J TRUCKING CHECK CK 2495	$-362.84	$0.00
07/14/2021	BILL	TISCARENO, ROGELIO	$362.84	$362.84
08/12/2020	PAYMENT	TISCARENO, ROGER & JOELLA CORK: B NUM: 3598	$-362.84	$0.00
07/09/2020	BILL	TISCARENO, ROGELIO	$362.84	$362.84
03/09/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3558	$-3.52	$0.00
01/13/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3541	$-264.00	$3.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$267.52
08/09/2019	PAYMENT	TISCARENO, JOELLA CHECK NUM: 3512	$-98.84	$264.00
07/10/2019	BILL	TISCARENO, ROGELIO	$362.84	$362.84
08/01/2018	PAYMENT	R & J TRUCKING CHECK NUM: 2415	$-362.84	$0.00
07/10/2018	BILL	TISCARENO, ROGELIO	$362.84	$362.84
08/30/2017	PAYMENT	R & J TRUCKING CHECK NUM: 2208	$-362.04	$0.00
07/10/2017	BILL	TISCARENO, ROGELIO	$362.04	$362.04
08/11/2016	PAYMENT	R & J TRUCKING CHECK NUM: 2288	$-359.66	$0.00
07/11/2016	BILL	TISCARENO, ROGELIO	$359.66	$359.66
08/11/2015	PAYMENT	R & J TRUCKING CHECK NUM: 2362	$-359.42	$0.00
07/07/2015	BILL	TISCARENO, ROGELIO	$359.42	$359.42
01/13/2015	PAYMENT	JOELLA TISCARENO CORK: D	$-74.00	$0.00
08/26/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2400	$-283.68	$74.00
07/08/2014	BILL	TISCARENO, ROGELIO	$357.68	$357.68
04/03/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2152	$-4.99	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.15	$3.99
09/03/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2045	$-356.89	$3.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.84	$360.73
07/08/2013	BILL	TISCARENO, ROGELIO	$356.89	$356.89
04/16/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2107	$-88.40	$0.00
04/16/2013	ADJUST	repost for corrected amt NUM: 2107	$88.40	$88.40
04/16/2013	VOID	R & J TRUCKING CHECK NUM: 2107	$-88.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.40	$88.40
01/16/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2080	$-85.00	$85.00
10/02/2012	PAYMENT	R & J TRUCKING CHECK NUM: 2025	$-85.00	$170.00
08/23/2012	PAYMENT	R & J TRUCKING CHECK NUM: 699.55	$-94.66	$255.00
07/10/2012	BILL	TISCARENO, ROGELIO	$349.66	$349.66
11/30/2011	PAYMENT	R & J TRUCKING CHECK NUM: 1910	$-3.81	$0.00
10/11/2011	PAYMENT	TISCARENO, ROGELIO CHECK NUM: 1890	$-347.19	$3.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$351.00
07/08/2011	BILL	TISCARENO, ROGELIO	$347.19	$347.19
08/27/2010	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1678	$-344.61	$0.00
07/08/2010	BILL	TISCARENO, ROGELIO	$344.61	$344.61
04/21/2010	PAYMENT	Tiscareno, Rogelio CORK: D BANK: CC NUM: VISA	$-1,952.16	$0.00
03/31/2010	INTEREST	Monthly Interest	$8.21	$1,952.16
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$1,943.95
03/23/2010	AMENDMENT	publication fees	$119.42	$2,063.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.26	$1,943.95
03/01/2010	INTEREST	Monthly Interest	$8.21	$1,917.69
02/01/2010	INTEREST	Monthly Interest	$8.21	$1,909.48
01/20/2010	AMENDMENT	1 cert mailing for tax sale	$5.54	$1,901.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.05	$1,895.73
01/04/2010	INTEREST	Monthly Interest	$8.21	$1,878.68
12/01/2009	INTEREST	Monthly Interest	$8.21	$1,870.47
11/03/2009	INTEREST	Monthly Interest	$8.21	$1,862.26
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,854.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.66	$1,754.05
10/05/2009	INTEREST	Monthly Interest	$8.21	$1,744.39
09/01/2009	INTEREST	Monthly Interest	$8.21	$1,736.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.09	$1,727.97
08/03/2009	INTEREST	Monthly Interest	$8.21	$1,723.88
07/06/2009	BILL	ASAMBLEA APOSTOLICA	$375.20	$1,715.67
07/01/2009	INTEREST	Monthly Interest	$8.21	$1,340.47
07/01/2009	INTEREST	Monthly Interest	$8.21	$1,332.26
06/05/2009	AMENDMENT	09 trust reconveyance	$15.00	$1,324.05
06/01/2009	INTEREST	Monthly Interest	$34.19	$1,309.05
05/01/2009	INTEREST	Monthly Interest	$5.18	$1,274.86
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,269.68
04/01/2009	INTEREST	Monthly Interest	$5.18	$1,264.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.37	$1,259.18
03/02/2009	INTEREST	Monthly Interest	$5.18	$1,234.81
02/03/2009	INTEREST	Monthly Interest	$5.18	$1,229.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.85	$1,224.45
01/05/2009	INTEREST	Monthly Interest	$5.18	$1,208.60
12/01/2008	INTEREST	Monthly Interest	$5.18	$1,203.42
11/03/2008	INTEREST	Monthly Interest	$5.18	$1,198.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.00	$1,193.06
10/01/2008	INTEREST	Monthly Interest	$5.18	$1,184.06
09/02/2008	INTEREST	Monthly Interest	$5.18	$1,178.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$1,173.70
08/04/2008	INTEREST	Monthly Interest	$5.18	$1,169.86
07/15/2008	BILL	ASAMBLEA APOSTOLICA	$348.09	$1,164.68
07/01/2008	INTEREST	Monthly Interest	$5.18	$816.59
07/01/2008	INTEREST	Monthly Interest	$5.18	$811.41
06/02/2008	INTEREST	Monthly Interest	$29.38	$806.23
05/01/2008	INTEREST	Monthly Interest	$2.49	$776.85
03/31/2008	INTEREST	Monthly Interest	$2.49	$774.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.59	$771.87
03/06/2008	INTEREST	Monthly Interest	$2.49	$749.28
02/04/2008	INTEREST	Monthly Interest	$2.49	$746.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.68	$744.30
01/03/2008	INTEREST	Monthly Interest	$2.49	$729.62
12/03/2007	INTEREST	Monthly Interest	$2.49	$727.13
11/01/2007	INTEREST	Monthly Interest	$2.49	$724.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.34	$722.15
10/01/2007	INTEREST	Monthly Interest	$2.49	$713.81
09/04/2007	INTEREST	Monthly Interest	$2.49	$711.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.55	$708.83
08/01/2007	INTEREST	Monthly Interest	$2.49	$705.28
07/12/2007	BILL	ASAMBLEA APOSTOLICA	$322.71	$702.79
07/02/2007	INTEREST	Monthly Interest	$2.49	$380.08
07/02/2007	INTEREST	Monthly Interest	$2.49	$377.59
06/04/2007	INTEREST	Monthly Interest	$24.89	$375.10
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$350.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.91	$344.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.60	$323.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.73	$309.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$301.97
07/12/2006	BILL	ASAMBLEA APOSTOLICA	$298.66	$298.66
09/19/2005	PAYMENT	ASAMBLEA APOSTOLICA CASH	$-632.78	$0.00
09/01/2005	INTEREST	Monthly Interest	$2.29	$632.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.99	$630.49
08/02/2005	INTEREST	Monthly Interest	$2.29	$627.50
07/15/2005	BILL	ASAMBLEA APOSTOLICA	$275.73	$625.21
07/07/2005	INTEREST	Monthly Interest	$2.29	$349.48
07/07/2005	INTEREST	Monthly Interest	$2.29	$347.19
06/07/2005	INTEREST	Monthly Interest	$22.92	$344.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$321.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.25	$316.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.48	$297.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$285.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.96	$277.95
07/08/2004	BILL	ASAMBLEA APOSTOLICA	$274.99	$274.99
03/15/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3156	$-652.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.04	$652.42
03/04/2004	INTEREST	Monthly Interest	$2.12	$633.38
02/02/2004	INTEREST	Monthly Interest	$2.12	$631.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.34	$629.14
01/05/2004	INTEREST	Monthly Interest	$2.12	$616.80
12/18/2003	INTEREST	Monthly Interest	$2.12	$614.68
12/01/2003	INTEREST	Monthly Interest	$2.12	$612.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.97	$610.44
10/02/2003	INTEREST	Monthly Interest	$2.12	$603.47
09/03/2003	INTEREST	Monthly Interest	$2.12	$601.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.92	$599.23
08/01/2003	INTEREST	Monthly Interest	$2.12	$596.31
07/18/2003	BILL	ASAMBLEA APOSTOLICA	$272.01	$594.19
07/01/2003	INTEREST	Monthly Interest	$2.12	$322.18
06/02/2003	INTEREST	Monthly Interest	$21.22	$320.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$298.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.83	$293.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.56	$275.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.53	$263.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.75	$257.42
07/12/2002	BILL	ASAMBLEA APOSTOLICA	$254.67	$254.67
09/04/2001	PAYMENT	ASAMBLEA APOSTOLICA CASH	$-157.88	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$157.88
07/12/2001	BILL	ASAMBLEA APOSTOLICA	$156.18	$156.18
08/08/2000	PAYMENT	MARTINEZ, AURELIO A & NEGRETE CHECK BANK: 11-7000 NUM: 1016	$-153.92	$0.00
07/17/2000	BILL	ASAMBLEA APOSTOLICA	$153.92	$153.92
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-61.45	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-61.45	$61.45
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-61.45	$122.90
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-68.19	$184.35
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA J	$252.54	$252.54
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-61.50	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-61.50	$61.50
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-63.96	$123.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.46	$186.96
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-68.26	$184.50
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA J	$252.76	$252.76
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-61.31	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-61.31	$61.31
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-61.31	$122.62
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-68.06	$183.93
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA J	$251.99	$251.99
02/13/1997	PAYMENT	TRIPLETT, E	$-58.37	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-119.07	$58.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$177.44
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-64.84	$175.11
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$239.95	$239.95