Tax Account 012-111-25

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Owners

TRIPLETT, EVERETT
51 BAKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-111-25
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$34.64
Currently Due	$34.64

Account ID

012-111-25

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$34.64

Currently Due

$34.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.64
Total	$34.64
Paid	$0.00
Balance	$34.64
Due	$34.64
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.64

Total

$34.64

Paid

$0.00

Balance

$34.64

Due

$34.64

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$34.64	$0.00	$34.64	$0.00	$34.64
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$34.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.08	$0.00	$32.08	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$29.72	$0.00	$29.72	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$27.51	$0.00	$27.51	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$25.45	$0.00	$25.45	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRIPLETT, EVERETT	$34.64	$34.64
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-32.08	$0.00
07/17/2023	BILL	TRIPLETT, EVERETT	$32.08	$32.08
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-29.72	$0.00
07/15/2022	BILL	TRIPLETT, EVERETT	$29.72	$29.72
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-27.51	$0.00
07/14/2021	BILL	TRIPLETT, EVERETT	$27.51	$27.51
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-25.51	$0.00
07/09/2020	BILL	TRIPLETT, EVERETT	$25.51	$25.51
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-25.51	$0.00
07/10/2019	BILL	TRIPLETT, EVERETT	$25.51	$25.51
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-25.51	$0.00
07/10/2018	BILL	TRIPLETT, EVERETT	$25.51	$25.51
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-25.45	$0.00
07/10/2017	BILL	TRIPLETT, EVERETT	$25.45	$25.45
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-25.28	$0.00
07/11/2016	BILL	TRIPLETT, EVERETT	$25.28	$25.28
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-25.26	$0.00
07/07/2015	BILL	TRIPLETT, EVERETT	$25.26	$25.26
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-25.14	$0.00
07/08/2014	BILL	TRIPLETT, EVERETT	$25.14	$25.14
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-25.08	$0.00
07/08/2013	BILL	TRIPLETT, EVERETT	$25.08	$25.08
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-24.56	$0.00
07/10/2012	BILL	TRIPLETT, EVERETT	$24.56	$24.56
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-26.45	$0.00
07/08/2011	BILL	TRIPLETT, EVERETT	$26.45	$26.45
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-26.25	$0.00
07/08/2010	BILL	TRIPLETT, EVERETT	$26.25	$26.25
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-36.99	$0.00
07/06/2009	BILL	TRIPLETT, EVERETT	$36.99	$36.99
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-45.15	$0.00
07/15/2008	BILL	TRIPLETT, EVERETT	$45.15	$45.15
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-41.82	$0.00
07/12/2007	BILL	TRIPLETT, EVERETT	$41.82	$41.82
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-38.72	$0.00
07/12/2006	BILL	TRIPLETT, EVERETT	$38.72	$38.72
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-35.85	$0.00
07/15/2005	BILL	TRIPLETT, EVERETT	$35.85	$35.85
04/25/2000	AMENDMENT	EXEMPT- AUG. 19,1999	$-40.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.34	$40.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.01	$38.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.67	$36.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$34.77
07/17/1999	BILL	YERINGTON, CITY OF	$33.43	$33.43
08/19/1998	PAYMENT	MASON WATER COMPANY INC CHECK	$-33.46	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$33.46	$33.46
07/23/1997	PAYMENT	MASON WATER COMPANY, INC CHECK	$-33.36	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$33.36	$33.36
08/20/1996	PAYMENT	MASON WATER COMPANY, INC	$-19.00	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$19.00	$19.00