Tax Account 021-441-85

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Owners

TRIPLETT, ROSS E SR & BARBARA J
12216 E BRITTON RD
JONES, OK 73049-0000

TRIPLETT, BARBARA J

Account Summary

Account ID	021-441-85
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-85

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.16
Total	$150.69
Paid	$150.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$149.16

Total

$150.69

Paid

$150.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.16	$1.53	$38.16	$39.69	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$12.66	$150.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$1.32	$133.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$10.29	$139.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/12/2023	PAYMENT	TRIPLETT, ROSS E SR & BARBARA J CHECK 2435	$-150.69	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$150.69
07/17/2023	BILL	TRIPLETT, ROSS E SR & BARBARA J	$149.16	$149.16
08/16/2022	PAYMENT	TRIPLETT, ROSS E SR & BARBARA J CHECK 2358	$-147.42	$0.00
07/15/2022	BILL	TRIPLETT, ROSS E SR & BARBARA J	$147.42	$147.42
09/02/2021	PAYMENT	TRIPLETT, ROSS E SR & BARBARA J CHECK 2293	$-147.54	$0.00
07/14/2021	BILL	TRIPLETT, ROSS E SR & BARBARA J	$147.54	$147.54
08/10/2020	PAYMENT	TRIPLETT, ROSS E & BARBARA CHECK NUM: 2187	$-146.74	$0.00
07/09/2020	BILL	TRIPLETT, ROSS E SR & BARBARA	$146.74	$146.74
08/20/2019	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 2068	$-145.07	$0.00
07/10/2019	BILL	TRIPLETT, ROSS E SR & BARBARA	$145.07	$145.07
04/12/2019	PAYMENT	TRIPLETT, BARBARA CHECK NUM: 2035	$-12.66	$0.00
04/04/2019	PENALTY	Postage	$1.00	$12.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.45	$11.66
02/08/2019	PAYMENT	TRIPLETT, BARBARA CHECK NUM: 2011	$-138.22	$11.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.25	$149.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$143.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$139.67
07/10/2018	BILL	TRIPLETT, ROSS E SR & BARBARA	$138.22	$138.22
01/04/2018	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 1233	$-67.32	$0.00
10/16/2017	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 1214	$-33.00	$67.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
08/30/2017	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CORK: B NUM: 1197	$-43.96	$99.00
08/01/2017	INTEREST	Monthly Interest	$0.04	$142.96
07/10/2017	BILL	TRIPLETT, ROSS E SR & BARBARA	$132.67	$142.92
07/10/2017	INTEREST	Monthly Interest	$0.04	$10.25
07/03/2017	INTEREST	Monthly Interest	$0.04	$10.21
06/01/2017	INTEREST	Monthly Interest	$0.38	$10.17
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$9.79
03/28/2017	PENALTY	Postage	$1.00	$5.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$4.79
10/31/2016	PAYMENT	TRIPLETT, ROSS E & BARBARA CHECK NUM: 1147	$-129.38	$4.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$133.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$130.72
07/11/2016	BILL	TRIPLETT, ROSS E SR & BARBARA	$129.38	$129.38
02/23/2016	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 1106	$-30.28	$0.00
01/21/2016	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 1101	$-35.00	$30.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$65.28
11/06/2015	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 1083	$-34.98	$64.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.66	$98.98
09/08/2015	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 1068	$-32.94	$97.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	TRIPLETT, ROSS E SR & BARBARA	$128.94	$128.94
11/12/2014	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 1018	$-129.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$129.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$126.07
07/08/2014	BILL	TRIPLETT, ROSS E SR & BARBARA	$124.80	$124.80
08/22/2013	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 1809	$-119.79	$0.00
07/08/2013	BILL	TRIPLETT, ROSS E SR & BARBARA	$119.79	$119.79
09/04/2012	PAYMENT	ROSS TRIPLETT CORK: D BANK: PNP INTERNET NUM: 8780588	$-116.25	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	TRIPLETT, ROSS E SR & BARBARA	$115.01	$115.01
10/12/2011	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK NUM: 1550	$-114.57	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	TRIPLETT, ROSS E SR & BARBARA	$113.39	$113.39
08/10/2010	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 1434	$-106.23	$0.00
07/08/2010	BILL	TRIPLETT, ROSS E SR & BARBARA	$106.23	$106.23
07/22/2009	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 1282	$-173.65	$0.00
07/06/2009	BILL	TRIPLETT, ROSS E SR & BARBARA	$173.65	$173.65
07/29/2008	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 3794	$-206.86	$0.00
07/15/2008	BILL	TRIPLETT, ROSS E SR & BARBARA	$206.86	$206.86
02/05/2008	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 3665	$-1.88	$0.00
11/19/2007	PAYMENT	TRIPLETT, ROSS E & BARBARA J CHECK BANK: 56-1551 NUM: 37010754	$-141.00	$1.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$142.88
08/23/2007	PAYMENT	TRIPLETT, ROSS E & BARBARA J CHECK BANK: 56-1551 NUM: 9526371	$-50.55	$141.00
07/12/2007	BILL	TRIPLETT, ROSS E SR & BARBARA	$191.55	$191.55
02/23/2007	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 3450	$-89.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$89.76
09/25/2006	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 3352	$-44.00	$88.00
08/28/2006	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 3321	$-45.37	$132.00
07/12/2006	BILL	TRIPLETT, ROSS E SR & BARBARA	$177.37	$177.37
08/05/2005	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 2883	$-164.24	$0.00
07/15/2005	BILL	TRIPLETT, ROSS E SR & BARBARA	$164.24	$164.24
08/11/2004	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 2501	$-114.00	$0.00
08/02/2004	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 2489	$-38.07	$114.00
07/08/2004	BILL	TRIPLETT, ROSS E SR & BARBARA	$152.07	$152.07
10/30/2003	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 2161	$-1.50	$0.00
10/13/2003	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 2151	$-150.00	$1.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$151.50
07/18/2003	BILL	TRIPLETT, ROSS E SR & BARBARA	$150.00	$150.00
01/10/2003	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 1886	$-63.24	$0.00
10/31/2002	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 1805	$-31.00	$63.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.24	$94.24
08/14/2002	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 1716	$-33.39	$93.00
07/12/2002	BILL	TRIPLETT, ROSS E SR & BARBARA	$126.39	$126.39
08/29/2001	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 1347	$-124.69	$0.00
07/12/2001	BILL	TRIPLETT, ROSS E SR & BARBARA	$124.69	$124.69
03/16/2001	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 1189	$-30.73	$0.00
02/12/2001	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 1135	$-30.73	$30.73
02/12/2001	AMENDMENT	under 2.00	$-1.23	$61.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.23	$62.69
10/05/2000	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-72 NUM: 1005	$-61.78	$61.46
10/05/2000	AMENDMENT	UNDER 2.00	$-1.24	$123.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.24	$124.48
07/17/2000	BILL	TRIPLETT, ROSS E SR & BARBARA	$123.24	$123.24
03/21/2000	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-106 NUM: 5995	$-32.44	$0.00
03/21/2000	AMENDMENT	under 2.00	$-1.30	$32.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.30	$33.74
01/11/2000	PAYMENT	TRIPLETT, ROSS E & BARBARA CHECK BANK: 94-106 NUM: 5913	$-32.44	$32.44
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-106 NUM: 5808	$-32.44	$64.88
11/04/1999	AMENDMENT	under 2.00	$-1.30	$97.32
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-106 NUM: 5808	$32.44	$98.62
10/21/1999	VOID	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-106 NUM: 5808	$-32.44	$66.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.30	$98.62
09/22/1999	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK BANK: 94-106 NUM: 5757	$-32.74	$97.32
09/22/1999	AMENDMENT	under 2.00	$-1.31	$130.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.31	$131.37
07/17/1999	BILL	TRIPLETT, ROSS E SR & BARBARA	$130.06	$130.06
03/30/1999	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK	$-34.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.32	$34.33
01/12/1999	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK	$-33.01	$33.01
09/15/1998	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK	$-66.23	$66.02
09/15/1998	AMENDMENT	under 2.00	$-1.33	$132.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$133.58
07/13/1998	BILL	TRIPLETT, ROSS E SR & BARBARA	$132.25	$132.25
02/19/1998	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK	$-55.84	$0.00
02/19/1998	AMENDMENT	under 2.00	$-1.12	$55.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.12	$56.96
10/15/1997	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK	$-27.92	$55.84
08/06/1997	PAYMENT	TRIPLETT, ROSS E SR & BARBARA CHECK	$-28.10	$83.76
07/14/1997	BILL	TRIPLETT, ROSS E SR & BARBARA	$111.86	$111.86
01/14/1997	PAYMENT	TRIPLETT, ROSS E SR & BARBARA	$-27.87	$0.00
01/10/1997	PAYMENT	TRIPLETT, ROSS E SR & BARBARA	$-27.87	$27.87
10/02/1996	PAYMENT	TRIPLETT, ROSS E SR & BARBARA	$-27.87	$55.74
08/30/1996	PAYMENT	TRIPLETT, ROSS E SR & BARBARA	$-28.04	$83.61
07/18/1996	BILL	TRIPLETT, ROSS E SR & BARBARA	$111.65	$111.65