Tax Account 012-101-18

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Owners

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

TRIPLETT, EDNA J

Account Summary

Account ID	012-101-18
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$239.82
Currently Due	$62.82

Account ID

012-101-18

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$239.82

Currently Due

$62.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.82
Total	$239.82
Paid	$0.00
Balance	$239.82
Due	$62.82
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

$239.82

Total

$239.82

Paid

$0.00

Balance

$239.82

Due

$62.82

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	$62.82	$0.00	$62.82	$0.00	$62.82
2	10/07/2024	10/17/2024	Due	$59.00	$0.00	$59.00	$0.00	$121.82
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$180.82
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$239.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.88	$2.20	$224.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$238.85	$2.36	$241.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$238.85	$0.00	$238.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$239.04	$2.32	$241.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$239.04	$3.32	$242.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$239.04	$0.00	$239.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$238.51	$2.32	$240.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$236.94	$0.00	$236.94	$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	5.63	.00	5.63	1.67
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	5.43	5.43	.00	.00
2021-2022	S21	Weed Tax	5.43	5.43	.00	.00
2020-2021	S21	Weed Tax	5.43	5.43	.00	.00
2019-2020	S21	Weed Tax	5.43	5.43	.00	.00
2018-2019	S21	Weed Tax	5.43	5.43	.00	.00
2017-2018	S21	Weed Tax	5.43	5.43	.00	.00
2016-2017	S21	Weed Tax	5.43	5.43	.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	$239.82	$239.82
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-112.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$112.20
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-55.00	$110.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-56.88	$165.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$221.88	$221.88
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-61.36	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$61.36
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-59.00	$59.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-59.00	$118.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-61.85	$177.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$238.85	$238.85
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-59.68	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-59.68	$59.68
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-59.68	$119.36
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-59.81	$179.04
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$238.85	$238.85
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-118.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.32	$118.32
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-58.00	$116.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-65.04	$174.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$239.04	$239.04
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-61.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$61.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.32	$60.32
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-58.00	$58.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-58.00	$116.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-65.04	$174.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$239.04	$239.04
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-58.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-58.00	$58.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-58.00	$116.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-65.04	$174.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$239.04	$239.04
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-58.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-58.00	$58.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-60.32	$116.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$176.32
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-64.51	$174.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$238.51	$238.51
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-114.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-57.00	$114.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-65.94	$171.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$236.94	$236.94
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-2.28	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-57.00	$2.28
03/21/2016	AMENDMENT	ERROR-ADD PEN	$2.28	$59.28
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.28	$57.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.28	$59.28
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-57.00	$57.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-57.00	$114.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-65.78	$171.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$236.78	$236.78
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-114.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-57.00	$114.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-64.64	$171.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$235.64	$235.64
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-57.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-57.00	$57.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-57.00	$114.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-64.11	$171.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$235.11	$235.11
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-56.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-56.00	$56.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-56.00	$112.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-62.35	$168.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$230.35	$230.35
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-124.44	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$124.44
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-61.00	$122.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-2.44	$183.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.44	$185.44
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-70.08	$183.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$253.08	$253.08
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-61.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-124.44	$61.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$185.44
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-68.20	$183.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$251.20	$251.20
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-67.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.60	$67.60
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-132.60	$65.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$197.60
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-73.71	$195.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$268.71	$268.71
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-60.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-60.00	$60.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-60.00	$120.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-72.31	$180.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$252.31	$252.31
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-55.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-2.20	$55.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.20	$57.20
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-55.00	$55.00
01/18/2008	AMENDMENT	postmark	$-2.20	$110.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-55.00	$110.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-69.14	$165.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$234.14	$234.14
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-51.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-51.00	$51.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-51.00	$102.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-59.25	$153.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$212.25	$212.25
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-47.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-47.00	$47.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-47.00	$94.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-54.95	$141.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$195.95	$195.95
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-47.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-47.00	$47.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-47.00	$94.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-54.43	$141.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$195.43	$195.43
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-47.14	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-47.14	$47.14
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-47.14	$94.28
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-51.88	$141.42
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$193.30	$193.30
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-45.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$45.76
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-44.00	$44.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-44.00	$88.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-48.98	$132.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$180.98	$180.98
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-32.53	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-66.36	$32.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.30	$98.89
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-36.27	$97.59
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$133.86	$133.86
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-32.03	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-65.34	$32.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.28	$97.37
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-35.82	$96.09
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$131.91	$131.91
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-33.35	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-33.35	$33.35
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-33.35	$66.70
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-37.14	$100.05
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$137.19	$137.19
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-33.40	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-33.40	$33.40
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-34.74	$66.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.34	$101.54
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-37.13	$100.20
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$137.33	$137.33
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-33.29	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-33.29	$33.29
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-33.29	$66.58
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-37.04	$99.87
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$136.91	$136.91
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-82.59	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$82.59	$82.59