Tax Account 012-101-31

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Owners

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

TRIPLETT, EDNA J

Account Summary

Account ID	012-101-31
Account Type	Real Estate
Location	27 JORDAN RD MASON VALLEY
Balance	$149.96
Currently Due	$38.96

Account ID

012-101-31

Account Type

Real Estate

Location

27 JORDAN RD
MASON VALLEY

Balance

$149.96

Currently Due

$38.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.96
Total	$149.96
Paid	$0.00
Balance	$149.96
Due	$38.96
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

$149.96

Total

$149.96

Paid

$0.00

Balance

$149.96

Due

$38.96

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	$38.96	$0.00	$38.96	$0.00	$38.96
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.96
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.96
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.67	$0.00	$138.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$126.61	$1.24	$127.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$126.61	$0.00	$126.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$126.79	$1.20	$127.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.79	$2.20	$128.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$1.20	$127.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	1.55
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.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	$149.96	$149.96
03/06/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18550	$-34.00	$0.00
01/09/2024	PAYMENT	TRIPLETT, EVERETT M CHECK 18487	$-34.00	$34.00
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-34.00	$68.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-36.67	$102.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA J	$138.67	$138.67
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-32.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$32.24
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-31.00	$31.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-31.00	$62.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-33.61	$93.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA J	$126.61	$126.61
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-30.03	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-33.19	$30.03
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-31.61	$63.22
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-31.78	$94.83
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA J	$126.61	$126.61
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-61.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.20	$61.20
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-30.00	$60.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-36.79	$90.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA J	$126.79	$126.79
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-32.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$31.20
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-30.00	$30.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-30.00	$60.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-36.79	$90.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA J	$126.79	$126.79
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-30.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-30.00	$30.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-30.00	$60.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-36.79	$90.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA J	$126.79	$126.79
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-30.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-30.00	$30.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-31.20	$60.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-36.51	$90.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA J	$126.51	$126.51
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-60.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-30.00	$60.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-35.68	$90.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA J	$125.68	$125.68
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-1.20	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-30.00	$1.20
03/21/2016	AMENDMENT	ERROR-ADD PEN	$1.20	$31.20
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-1.20	$30.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.20	$31.20
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-30.00	$30.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-30.00	$60.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-35.59	$90.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA J	$125.59	$125.59
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-60.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-30.00	$60.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-34.99	$90.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA J	$124.99	$124.99
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-30.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-30.00	$30.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-30.00	$60.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-34.71	$90.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA J	$124.71	$124.71
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-29.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-29.00	$29.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-29.00	$58.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-35.18	$87.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA J	$122.18	$122.18
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-65.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$65.28
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-32.00	$64.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-1.28	$96.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$97.28
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-39.10	$96.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA J	$135.10	$135.10
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-32.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-65.28	$32.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$97.28
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-38.09	$96.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA J	$134.09	$134.09
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-47.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$47.84
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-93.84	$46.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$139.84
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-51.78	$138.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA J	$189.78	$189.78
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-52.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-52.00	$52.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-52.00	$104.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-60.86	$156.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA J	$216.86	$216.86
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-48.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-1.92	$48.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.92	$49.92
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-48.00	$48.00
01/18/2008	AMENDMENT	postmark	$-1.92	$96.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.92	$97.92
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-48.00	$96.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-57.08	$144.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA J	$201.08	$201.08
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-45.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-45.00	$45.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-45.00	$90.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-50.71	$135.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA J	$185.71	$185.71
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-41.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-41.00	$41.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-41.00	$82.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-48.46	$123.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA J	$171.46	$171.46
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-41.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-41.00	$41.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-41.00	$82.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-48.00	$123.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA J	$171.00	$171.00
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-41.24	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-41.24	$41.24
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-41.24	$82.48
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-45.42	$123.72
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$169.14	$169.14
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-39.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.52	$39.52
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-38.00	$38.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-38.00	$76.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-44.36	$114.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$158.36	$158.36
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-78.10	$0.00
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$78.10	$78.10
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-76.97	$0.00
07/17/2000	BILL	TRIPLETT, EVERETT M & EDNA J	$76.97	$76.97
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-80.05	$0.00
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA J	$80.05	$80.05
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-80.11	$0.00
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA J	$80.11	$80.11