Tax Account 014-621-45

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Owners

TRIPLETT, EVERETT M
51 BAKER LN
YERINGTON, NV 89447

Account Summary

Account ID	014-621-45
Account Type	Real Estate
Location	22 WILLHOYT LN MASON VALLEY
Balance	$872.04
Currently Due	$221.04

Account ID

014-621-45

Account Type

Real Estate

Location

22 WILLHOYT LN
MASON VALLEY

Balance

$872.04

Currently Due

$221.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.04
Total	$872.04
Paid	$0.00
Balance	$872.04
Due	$221.04
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

$872.04

Total

$872.04

Paid

$0.00

Balance

$872.04

Due

$221.04

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	$221.04	$0.00	$221.04	$0.00	$221.04
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$438.04
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$655.04
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$872.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.88	$121.45	$930.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$784.38	$62.78	$847.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$761.71	$26.66	$788.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$739.72	$111.50	$851.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$718.36	$112.20	$830.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$697.62	$106.31	$803.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$677.47	$103.28	$780.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$660.44	$148.85	$809.29	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$659.13	$207.40	$866.53	$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	5.93	.00	5.93	1.73
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRIPLETT, EVERETT M	$872.04	$872.04
04/18/2024	PAYMENT	STEWART TITLE CHECK 18559	$-930.33	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$930.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.55	$929.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.41	$872.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.29	$836.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$816.08
07/17/2023	BILL	MUDLOFF, NORMAN	$807.88	$807.88
03/16/2023	PAYMENT	JENNA JOYNER PNP PNP - 131623227	$-847.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.30	$847.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.62	$811.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.86	$792.24
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$784.38
07/15/2022	BILL	MUDLOFF, NORMAN	$784.38	$784.38
03/08/2022	PAYMENT	JENNA JOYNER PNP PNP - 110350779	$-597.83	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.04	$597.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.62	$578.79
08/19/2021	PAYMENT	NORMAN MUDLOFF PNP PNP - 99018478	$-190.54	$571.17
07/14/2021	BILL	MUDLOFF, NORMAN	$761.71	$761.71
04/01/2021	PAYMENT	JOYNER, JENNA CHECK CK # 215	$-851.22	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$51.78	$851.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.40	$799.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.69	$766.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.63	$747.35
07/09/2020	BILL	MUDLOFF, NORMAN	$739.72	$739.72
05/11/2020	PAYMENT	NORMAN MUDLOFF CHECK BANK: PNP INTERNET NUM: 74929354	$-830.56	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$830.56
03/19/2020	PENALTY	POSTAGE	$1.00	$827.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.29	$826.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.42	$776.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.12	$743.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.37	$725.73
07/10/2019	BILL	MUDLOFF, NORMAN	$718.36	$718.36
04/26/2019	PAYMENT	JOYNER, JENNA & SHANE CHECK NUM: 103	$-803.93	$0.00
04/04/2019	PENALTY	Postage	$1.00	$803.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.83	$802.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.54	$754.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.68	$722.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.26	$704.88
07/10/2018	BILL	MUDLOFF, NORMAN	$697.62	$697.62
04/12/2018	PAYMENT	NORMAN MUDLOFF CHECK BANK: PNP INTERNET NUM: 42775027	$-780.75	$0.00
03/30/2018	PENALTY	Postage	$1.00	$780.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.42	$779.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.63	$732.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.17	$701.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.06	$684.53
07/10/2017	BILL	MUDLOFF, NORMAN	$677.47	$677.47
06/05/2017	PAYMENT	JOYNER, JENNA CASH	$-654.44	$0.00
06/01/2017	INTEREST	Monthly Interest	$42.63	$654.44
05/25/2017	PAYMENT	JOYNER, JENNA CASH	$-1,000.00	$611.81
05/01/2017	INTEREST	Monthly Interest	$5.32	$1,611.81
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,606.49
04/03/2017	INTEREST	Monthly Interest	$5.32	$1,599.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.23	$1,594.61
03/01/2017	INTEREST	Monthly Interest	$5.32	$1,548.38
02/02/2017	INTEREST	Monthly Interest	$5.32	$1,543.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.85	$1,537.74
01/03/2017	INTEREST	Monthly Interest	$5.32	$1,507.89
12/01/2016	INTEREST	Monthly Interest	$5.32	$1,502.57
11/01/2016	INTEREST	Monthly Interest	$5.32	$1,497.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.72	$1,491.93
10/03/2016	INTEREST	Monthly Interest	$5.32	$1,475.21
09/01/2016	INTEREST	Monthly Interest	$5.32	$1,469.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.86	$1,464.57
07/11/2016	BILL	MUDLOFF, NORMAN	$660.44	$1,457.71
07/08/2016	INTEREST	Monthly Interest	$5.32	$797.27
07/01/2016	INTEREST	Monthly Interest	$5.32	$791.95
06/01/2016	INTEREST	Monthly Interest	$53.21	$786.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.70	$733.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.53	$688.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.63	$660.19
10/12/2015	PAYMENT	JOYNER, JENNA CASH	$-400.00	$644.56
10/01/2015	INTEREST	Monthly Interest	$2.63	$1,044.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.81	$1,041.93
08/03/2015	INTEREST	Monthly Interest	$2.63	$1,035.12
07/07/2015	BILL	MUDLOFF, NORMAN	$659.13	$1,032.49
07/07/2015	INTEREST	Monthly Interest	$2.63	$373.36
07/01/2015	INTEREST	Monthly Interest	$2.63	$370.73
06/01/2015	INTEREST	Monthly Interest	$26.33	$368.10
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$341.77
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$339.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.80	$338.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.32	$322.32
10/06/2014	PAYMENT	MUDLOFF, NORMAN CHECK NUM: 1796	$-324.11	$316.00
10/03/2014	AMENDMENT	deceased	$-6.64	$640.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.64	$646.75
07/08/2014	BILL	MUDLOFF, NORMAN	$640.11	$640.11
07/18/2013	PAYMENT	MUDLOFF, NORMAN CHECK NUM: 939	$-653.22	$0.00
07/08/2013	BILL	MUDLOFF, NORMAN	$653.22	$653.22
08/06/2012	PAYMENT	MUDLOFF, NORMAN CASH	$-603.71	$0.00
07/10/2012	BILL	MUDLOFF, NORMAN	$603.71	$603.71
04/05/2012	PAYMENT	MUDLOFF, NORMAN CASH	$-913.73	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.58	$913.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.88	$858.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.10	$822.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.24	$802.17
07/08/2011	BILL	MUDLOFF, NORMAN	$793.93	$793.93
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100417101	$-382.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407022	$-389.00	$382.00
07/08/2010	BILL	MUDLOFF, NORMAN	$771.00	$771.00
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401717	$-370.00	$0.00
08/11/2009	PAYMENT	MUDLOFF / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663961	$-381.49	$370.00
07/06/2009	BILL	MUDLOFF, NORMAN	$751.49	$751.49
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414556	$-360.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536474	$-372.92	$360.00
07/15/2008	BILL	MUDLOFF, NORMAN	$732.92	$732.92
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937636	$-348.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 879	$-363.58	$348.00
07/12/2007	BILL	MUDLOFF, NORMAN	$711.58	$711.58
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-338.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-345.63	$338.00
07/12/2006	BILL	MUDLOFF, NORMAN	$683.63	$683.63
08/03/2005	PAYMENT	MUDLOFF, NORMAN CHECK BANK: 94-8013 NUM: 385	$-663.10	$0.00
07/15/2005	BILL	MUDLOFF, NORMAN	$663.10	$663.10
07/25/2004	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 2812	$-317.24	$0.00
07/08/2004	BILL	MUDLOFF, NORMAN & PATRICIA	$317.24	$317.24
04/20/2004	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 2756	$-359.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.85	$359.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.10	$337.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.89	$323.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.23	$315.36
07/18/2003	BILL	MUDLOFF, NORMAN & PATRICIA	$312.13	$312.13
04/15/2003	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 1672	$-242.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.14	$242.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.30	$229.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.92
08/24/2002	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 1648	$-76.93	$219.00
07/12/2002	BILL	MUDLOFF, NORMAN & PATRICIA	$295.93	$295.93
07/31/2001	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-80 NUM: 2404	$-277.82	$0.00
07/12/2001	BILL	MUDLOFF, NORMAN & PATRICIA	$277.82	$277.82
04/17/2001	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 2363	$-347.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.31	$347.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.47	$328.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.99	$315.71
09/21/2000	AMENDMENT	BAD CHECK	$32.87	$308.72
09/21/2000	ADJUST	BAD CHECK BANK: 94-8013 NUM: 1810	$275.85	$275.85
09/03/2000	VOID	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 1810	$-275.85	$0.00
07/17/2000	BILL	MUDLOFF, NORMAN & PATRICIA	$275.85	$275.85
06/22/2000	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-8013 NUM: 1782	$-28.81	$0.00
06/16/2000	PAYMENT	MUDLOFF, PATRICIA CHECK BANK: 94-8013 NUM: 1759	$-330.37	$28.81
06/06/2000	INTEREST	Monthly Interest	$23.91	$359.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$335.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.09	$330.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.97	$310.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.27	$297.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.98	$289.94
07/17/1999	BILL	MUDLOFF, NORMAN & PATRICIA	$286.96	$286.96
04/15/1999	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-7074 NUM: 580	$-233.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.66	$233.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.03	$220.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.81	$213.74
07/28/1998	PAYMENT	MUDLOFF, NORMAN & PATRICIA CHECK BANK: 94-7074 NUM: 387	$-74.09	$210.93
07/13/1998	BILL	MUDLOFF, NORMAN & PATRICIA	$285.02	$285.02
08/28/1997	PAYMENT	TITLE ESCROW CHECK	$-280.92	$0.00
07/14/1997	BILL	BRODIE, JAMES S & MARY L	$280.92	$280.92
03/12/1997	PAYMENT	BRODIE, JAMES & MARY	$-51.90	$0.00
01/15/1997	PAYMENT	BRODIE, JAMES S & MARY L	$-51.90	$51.90
10/15/1996	PAYMENT	BRODIE, JAMES S & MARY L	$-51.90	$103.80
09/05/1996	PAYMENT	BRODIE, JAMES S & MARY L	$-54.77	$155.70
07/18/1996	BILL	BRODIE, JAMES S & MARY L	$210.47	$210.47