Tax Account 004-183-05

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Owners

PELAYO-MICHEL, ADRIAN
622 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-183-05
Account Type	Real Estate
Location	635 MASON AVE MASON VALLEY
Balance	$102.00
Currently Due	$0.00

Account ID

004-183-05

Account Type

Real Estate

Location

635 MASON AVE
MASON VALLEY

Balance

$102.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.34
Total	$409.34
Paid	$307.34
Balance	$102.00
Due	$0.00
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

$409.34

Total

$409.34

Paid

$307.34

Balance

$102.00

Due

$0.00

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	Paid	$103.34	$0.00	$103.34	$103.34	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.06	$0.00	$380.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$352.94	$0.00	$352.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$322.68	$0.00	$322.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$299.45	$0.00	$299.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$281.20	$0.00	$281.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$262.46	$0.00	$262.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$252.00	$0.00	$252.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$245.68	$0.00	$245.68	$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	13.78	10.37	3.41	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.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
01/07/2025	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 736	$-102.00	$102.00
10/16/2024	PAYMENT	OSMAR AND DORIS JUMPER CHECK 636	$-102.00	$204.00
08/23/2024	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 622	$-103.34	$306.00
07/16/2024	BILL	PELAYO-MICHEL, ADRIAN	$409.34	$409.34
01/04/2024	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 601	$-188.00	$0.00
08/25/2023	PAYMENT	PELAYO, ADRIAN CASH	$-192.06	$188.00
07/17/2023	BILL	PELAYO-MICHEL, ADRIAN	$380.06	$380.06
02/15/2023	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-88.00	$0.00
12/29/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 400	$-88.00	$88.00
10/10/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 389	$-88.00	$176.00
08/10/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-88.94	$264.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$352.94
07/15/2022	BILL	PELAYO-MICHEL, ADRIAN	$352.94	$352.94
08/13/2021	PAYMENT	JOHN C ROSE MARIE TRISTAO PNP PNP - 98712828	$-322.68	$0.00
07/14/2021	BILL	TRISTAO, JOHN C & ROSE MARIE	$322.68	$322.68
08/09/2020	PAYMENT	JOHN TRISTAO CHECK BANK: PNP INTERNET NUM: 79379223	$-299.45	$0.00
07/09/2020	BILL	TRISTAO, JOHN C & ROSE MARIE	$299.45	$299.45
08/06/2019	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 62335650	$-281.20	$0.00
07/10/2019	BILL	TRISTAO, JOHN C & ROSE MARIE	$281.20	$281.20
08/07/2018	PAYMENT	JOHN TRISTAO CHECK BANK: PNP INTERNET NUM: 47053890	$-262.46	$0.00
07/10/2018	BILL	TRISTAO, JOHN C & ROSE MARIE	$262.46	$262.46
08/18/2017	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 34863509	$-252.00	$0.00
07/10/2017	BILL	TRISTAO, JOHN C & ROSE MARIE	$252.00	$252.00
07/29/2016	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 25662484	$-245.68	$0.00
07/11/2016	BILL	TRISTAO, JOHN C & ROSE MARIE	$245.68	$245.68
08/12/2015	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 19529207	$-245.20	$0.00
07/07/2015	BILL	TRISTAO, JOHN C & ROSE MARIE	$245.20	$245.20
08/13/2014	PAYMENT	ROSE MARIE TRISTAO CORK: D BANK: PNP INTERNET NUM: 14741250	$-237.69	$0.00
07/08/2014	BILL	TRISTAO, JOHN C & ROSE MARIE	$237.69	$237.69
08/09/2013	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 11082305	$-228.21	$0.00
07/08/2013	BILL	TRISTAO, JOHN C & ROSE MARIE	$228.21	$228.21
08/17/2012	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 8696609	$-219.13	$0.00
07/10/2012	BILL	TRISTAO, JOHN C & ROSE MARIE	$219.13	$219.13
08/14/2011	PAYMENT	TRISTAO, JOHN C & ROSE MARIE CHECK NUM: 2433	$-262.08	$0.00
07/08/2011	BILL	TRISTAO, JOHN C & ROSE MARIE	$262.08	$262.08
02/03/2011	PAYMENT	TRISTAO, ROSE MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-129.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.50	$129.90
10/14/2010	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2377	$-67.60	$127.40
08/16/2010	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 14-4288 NUM: 2369	$-69.63	$195.00
07/08/2010	BILL	TRISTAO, JOHN C & ROSE MARIE	$264.63	$264.63
08/18/2009	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2319	$-286.98	$0.00
07/06/2009	BILL	TRISTAO, JOHN C & ROSE MARIE	$286.98	$286.98
08/19/2008	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2254	$-280.30	$0.00
07/15/2008	BILL	TRISTAO, JOHN C & ROSE MARIE	$280.30	$280.30
08/21/2007	PAYMENT	TRISTAO, JOHN C & ROSE MARIE CHECK BANK: 11-4288 NUM: 2172	$-259.80	$0.00
07/12/2007	BILL	TRISTAO, JOHN C & ROSE MARIE	$259.80	$259.80
08/28/2006	PAYMENT	TRISTAO, JOHN C & ROSE MARIE CHECK BANK: 11-4288 NUM: 2076	$-250.47	$0.00
07/12/2006	BILL	TRISTAO, JOHN C & ROSE MARIE	$250.47	$250.47
08/18/2005	PAYMENT	TRISTAO, JOHN C & ROSE MARIE CHECK BANK: 11-4288 NUM: 1936	$-231.52	$0.00
07/15/2005	BILL	TRISTAO, JOHN C & ROSE MARIE	$231.52	$231.52
01/04/2005	PAYMENT	TRISTAO, JOHN CHECK BANK: 11-4288 NUM: 1830	$-112.00	$0.00
08/12/2004	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 1754	$-118.44	$112.00
07/08/2004	BILL	TRISTAO, JOHN	$230.44	$230.44
07/29/2003	PAYMENT	LACEY, MICHAEL CHECK BANK: 94-7074 NUM: 1098*	$-227.01	$0.00
07/18/2003	BILL	LACEY, DAVID R ET AL	$227.01	$227.01
08/04/2002	PAYMENT	LACEY, DAVID R ET AL CHECK BANK: 94-7074 NUM: 898	$-214.59	$0.00
07/12/2002	BILL	LACEY, DAVID R ET AL	$214.59	$214.59
07/31/2001	PAYMENT	LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 1932*	$-191.49	$0.00
07/12/2001	BILL	LACEY, DAVID R ET AL	$191.49	$191.49
08/22/2000	PAYMENT	LACEY, DAVID R ET AL CHECK BANK: 94-7074 NUM: 435	$-200.44	$0.00
07/17/2000	BILL	LACEY, DAVID R ET AL	$200.44	$200.44
01/28/2000	PAYMENT	MESZAROS, FRANK A CHECK BANK: 11-7000 NUM: 1075	$-225.48	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.44	$225.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.30	$216.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$210.74
07/17/1999	BILL	MESZAROS, FRANK A	$208.55	$208.55
08/04/1998	PAYMENT	MESZAROS, FRANK A CHECK	$-207.45	$0.00
07/13/1998	BILL	MESZAROS, FRANK A	$207.45	$207.45
09/25/1997	PAYMENT	MESZAROS, FRANK A CHECK	$-207.75	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.16	$207.75
07/14/1997	BILL	MESZAROS, FRANK A	$205.59	$205.59
08/05/1996	PAYMENT	MESZAROS, FRANK A	$-167.07	$0.00
07/18/1996	BILL	MESZAROS, FRANK A	$167.07	$167.07