Tax Account MH009530

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Owners

TRIPLETT, EVERETT ET AL
51 BAKER LN
YERINGTON, NV 89447

TRIPLETT, EDNA JEAN

Account Summary

Account ID	MH009530
Account Type	Personal Property
Location	HIGHGRADE RD 12
Balance	$18.95
Currently Due	$18.95

Account ID

MH009530

Account Type

Personal Property

Location

HIGHGRADE RD 12

Balance

$18.95

Currently Due

$18.95

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.95
Total	$18.95
Paid	$0.00
Balance	$18.95
Due	$18.95
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.95

Total

$18.95

Paid

$0.00

Balance

$18.95

Due

$18.95

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$18.95	$0.00	$18.95	$0.00	$18.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.95	$1.90	$20.85	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$18.95	$0.00	$18.95	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18.95	$0.00	$18.95	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$18.95	$1.90	$20.85	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$18.95	$0.00	$18.95	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$18.95	$0.00	$18.95	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$18.78	$0.00	$18.78	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRIPLETT, EVERETT ET AL	$18.95	$18.95
03/29/2024	PAYMENT	TRIPLETT, EVERETT OR EDNA JEAN CHECK 18570	$-20.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.90	$20.85
07/14/2023	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.95	$18.95
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-18.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$18.95
07/14/2022	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.95	$18.95
08/06/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17820	$-18.95	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.95
07/22/2021	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.95	$18.95
02/09/2021	PAYMENT	TRIPLETT, EVERETT CASH	$-20.85	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.14	$20.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.14	$21.99
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.90	$20.85
07/07/2020	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.95	$18.95
08/06/2019	PAYMENT	TRIPLETT, EVERETT CASH NUM: 17167**********	$-18.95	$0.00
07/10/2019	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.95	$18.95
07/25/2018	PAYMENT	TRIPLETT, EVERETT CASH NUM: ****	$-18.95	$0.00
07/10/2018	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.95	$18.95
08/29/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16490	$-18.91	$0.00
07/11/2017	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.91	$18.91
08/10/2016	PAYMENT	TRIPLETT, EVERETT OR EDNA JEAN CASH NUM: *	$-18.78	$0.00
07/14/2016	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.78	$18.78
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CASH NUM: *	$-18.77	$0.00
07/08/2015	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.77	$18.77
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15429	$-18.68	$0.00
07/10/2014	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.68	$18.68
07/25/2013	PAYMENT	MASON VALLEY READY MIX CHECK NUM: 15126	$-18.63	$0.00
07/11/2013	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.63	$18.63
08/09/2012	PAYMENT	TRIPLETT, EVERETT OR EDNA JEAN CHECK NUM: 14757	$-18.25	$0.00
07/12/2012	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.25	$18.25
08/18/2011	PAYMENT	TRIPLETT, EVERETT OR EDNA JEAN CASH NUM: *	$-18.10	$0.00
07/13/2011	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$18.10	$18.10
08/26/2010	PAYMENT	TRIPLETT, EVERETT CASH NUM: *	$-17.96	$0.00
07/13/2010	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$17.96	$17.96
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/25/2008	PAYMENT	TRIPLETT, EVERETT OR EDNA JEAN CHECK BANK: 94-7074 NUM: 12792	$-17.81	$0.00
07/16/2008	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$17.81	$17.81
08/10/2007	PAYMENT	TRIPLETT, EVERETT OR EDNA JEAN CHECK BANK: 94-7074 NUM: 12075	$-17.79	$0.00
07/13/2007	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$17.79	$17.79
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/2004	PAYMENT	TRIPLETT, EVERETT OR EDNA J CHECK BANK: 94-7074 NUM: 9568	$-17.71	$0.00
07/08/2004	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$17.71	$17.71
08/13/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8765	$-17.51	$0.00
07/23/2003	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$17.51	$17.51
08/26/2002	PAYMENT	TRIPLETT, EVERETT OR EDNA J CHECK BANK: 94-7074 NUM: 8035	$-16.36	$0.00
07/10/2002	BILL	TRIPLETT, EVERETT OR EDNA JEAN	$16.36	$16.36
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00