Tax Account 004-192-08

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Owners

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

Account Summary

Account ID	004-192-08
Account Type	Real Estate
Location	471 FIRST AVE MASON VALLEY
Balance	$1,082.34
Currently Due	$272.34

Account ID

004-192-08

Account Type

Real Estate

Location

471 FIRST AVE
MASON VALLEY

Balance

$1,082.34

Currently Due

$272.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.34
Total	$1,082.34
Paid	$0.00
Balance	$1,082.34
Due	$272.34
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

$1,082.34

Total

$1,082.34

Paid

$0.00

Balance

$1,082.34

Due

$272.34

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	$272.34	$0.00	$272.34	$0.00	$272.34
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$542.34
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$812.34
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,082.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.52	$0.00	$1,003.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$970.64	$0.00	$970.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$937.64	$9.37	$947.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$910.61	$0.00	$910.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$263.20	$0.00	$263.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$250.03	$3.44	$253.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$242.85	$0.00	$242.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$236.76	$2.51	$239.27	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$236.29	$78.19	$314.48	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$209.31	$75.31	$284.62	$0.00	$0.00	3.6444	2.0
2013/2014 SECURED TAXES	$182.31	$37.95	$220.26	$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	17.94	.00	17.94	4.65
2023-2024	S21	Weed Tax	17.94	17.94	.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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00
2014-2015	S21	Weed Tax	2.88	2.88	.00	.00
2013-2014	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PELAYO-MICHEL, ADRIAN	$1,082.34	$1,082.34
01/04/2024	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 601	$-500.00	$0.00
08/25/2023	PAYMENT	PELAYO, ADRIAN CASH	$-503.52	$500.00
07/17/2023	BILL	PELAYO-MICHEL, ADRIAN	$1,003.52	$1,003.52
02/15/2023	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-242.00	$0.00
12/29/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 400	$-242.00	$242.00
10/10/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 389	$-242.00	$484.00
08/10/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-244.64	$726.00
07/15/2022	BILL	PELAYO-MICHEL, ADRIAN	$970.64	$970.64
12/16/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 201	$-468.74	$0.00
11/04/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 318	$-243.74	$468.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.37	$712.48
08/30/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 304	$-234.53	$703.11
07/14/2021	BILL	PELAYO-MICHEL, ADRIAN	$937.64	$937.64
02/10/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 241	$-225.00	$0.00
12/17/2020	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK NUM: 298	$-225.00	$225.00
09/21/2020	PAYMENT	PELAYO, ADRIAN CASH	$-225.00	$450.00
08/10/2020	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-235.61	$675.00
07/09/2020	BILL	PELAYO-MICHEL, ADRIAN	$910.61	$910.61
07/22/2019	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-263.20	$0.00
07/10/2019	BILL	PELAYO-MICHEL, ADRIAN	$263.20	$263.20
04/11/2019	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-64.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$64.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.44	$63.44
09/05/2018	PAYMENT	NEGRETE, LORENA RIOS CASH	$-61.00	$61.00
07/24/2018	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-128.03	$122.00
07/10/2018	BILL	PELAYO-MICHEL, ADRIAN	$250.03	$250.03
08/02/2017	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-242.85	$0.00
07/10/2017	BILL	PELAYO-MICHEL, ADRIAN	$242.85	$242.85
11/28/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33883	$-116.00	$0.00
10/06/2016	PAYMENT	MASSEY, TAURUS CHECK NUM: 7048	$-58.00	$116.00
09/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25162	$-790.32	$174.00
09/01/2016	INTEREST	Monthly Interest	$4.44	$964.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$959.88
07/11/2016	BILL	HALL, CORINNE E	$236.76	$957.37
07/08/2016	INTEREST	Monthly Interest	$4.44	$720.61
07/01/2016	INTEREST	Monthly Interest	$4.44	$716.17
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$711.73
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH3901)	$20.79	$696.73
06/01/2016	INTEREST	Monthly Interest	$20.43	$675.94
05/02/2016	INTEREST	Monthly Interest	$2.47	$655.51
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$653.04
03/31/2016	INTEREST	Monthly Interest	$2.47	$646.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.09	$643.83
03/01/2016	INTEREST	Monthly Interest	$2.47	$628.74
02/01/2016	INTEREST	Monthly Interest	$2.47	$626.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.75	$623.80
01/04/2016	INTEREST	Monthly Interest	$2.47	$614.05
12/01/2015	INTEREST	Monthly Interest	$2.47	$611.58
11/02/2015	INTEREST	Monthly Interest	$2.47	$609.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$606.64
10/01/2015	INTEREST	Monthly Interest	$2.47	$601.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$598.69
08/03/2015	INTEREST	Monthly Interest	$2.47	$596.43
07/07/2015	BILL	HALL, CORINNE E	$215.50	$593.96
07/07/2015	INTEREST	Monthly Interest	$2.47	$378.46
07/01/2015	INTEREST	Monthly Interest	$2.47	$375.99
06/01/2015	INTEREST	Monthly Interest	$18.17	$373.52
05/01/2015	INTEREST	Monthly Interest	$0.73	$355.35
03/31/2015	INTEREST	Monthly Interest	$0.73	$354.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.65	$353.89
03/02/2015	INTEREST	Monthly Interest	$0.73	$339.24
02/02/2015	INTEREST	Monthly Interest	$0.73	$338.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.50	$337.78
01/02/2015	INTEREST	Monthly Interest	$0.73	$328.28
12/01/2014	INTEREST	Monthly Interest	$0.73	$327.55
11/03/2014	INTEREST	Monthly Interest	$0.73	$326.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.37	$326.09
10/01/2014	INTEREST	Monthly Interest	$0.73	$320.72
09/02/2014	INTEREST	Monthly Interest	$0.73	$319.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$319.26
07/08/2014	BILL	HALL, CORINNE E	$209.31	$317.01
07/07/2014	INTEREST	Monthly Interest	$0.73	$107.70
07/01/2014	INTEREST	Monthly Interest	$0.73	$106.97
06/02/2014	INTEREST	Monthly Interest	$7.33	$106.24
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$98.91
03/26/2014	PENALTY	POSTAGE	$1.00	$95.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$94.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.76	$89.76
10/09/2013	PAYMENT	HALL, CORINNE E CASH	$-44.00	$88.00
08/02/2013	PAYMENT	HALL, CORINNE E CHECK NUM: 1120	$-50.31	$132.00
07/08/2013	BILL	HALL, CORINNE E	$182.31	$182.31
04/04/2013	PAYMENT	HALL, CORINNE E CASH	$-44.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$44.72
01/08/2013	PAYMENT	HALL, CORINNE E CHECK NUM: 1031	$-43.00	$43.00
10/04/2012	PAYMENT	HALL, CORINNE E CHECK NUM: 991	$-43.00	$86.00
08/06/2012	PAYMENT	HALL, CORINNE E CHECK NUM: 963	$-48.41	$129.00
07/10/2012	BILL	HALL, CORINNE E	$177.41	$177.41
04/03/2012	PAYMENT	HALL, CORINNE E CHECK NUM: 908	$-57.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$57.20
01/04/2012	PAYMENT	HALL, CORINNE E CHECK NUM: 874	$-55.00	$55.00
10/03/2011	PAYMENT	HALL, CORINNE E CASH	$-55.00	$110.00
09/02/2011	PAYMENT	HALL, CORINNE E CHECK NUM: 801	$-63.15	$165.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.43	$228.15
07/08/2011	BILL	HALL, CORINNE E	$225.72	$225.72
07/23/2010	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 94-8014 NUM: 535	$-189.00	$0.00
07/08/2010	BILL	HALL, THEODORE D & CORINNE E	$189.00	$189.00
10/15/2009	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 94-8013 NUM: 386	$-135.00	$0.00
08/19/2009	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 94-8013 NUM: 354	$-51.03	$135.00
07/06/2009	BILL	HALL, THEODORE D & CORINNE E	$186.03	$186.03
03/16/2009	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 94-8013 NUM: 270	$-94.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.40	$94.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$89.76
09/16/2008	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 94-8013 NUM: 158	$-44.00	$88.00
08/21/2008	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 94-8013 NUM: 141	$-52.01	$132.00
07/15/2008	BILL	HALL, THEODORE D & CORINNE E	$184.01	$184.01
04/08/2008	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 90-7118 NUM: 1225	$-67.10	$0.00
03/17/2008	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 90-7118 NUM: 1217	$-63.44	$67.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.10	$130.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$124.44
11/16/2007	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 90-7118 NUM: 1130	$-63.44	$122.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
09/21/2007	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 90-7118 NUM: 1083	$-73.62	$183.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.83	$256.62
07/12/2007	BILL	HALL, THEODORE D & CORINNE E	$253.79	$253.79
03/07/2007	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 90-7118 NUM: 934	$-122.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.40	$122.40
09/18/2006	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 90-7118 NUM: 805	$-126.96	$120.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$246.96
07/12/2006	BILL	HALL, THEODORE D & CORINNE E	$244.38	$244.38
08/17/2005	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 90-7118 NUM: 546	$-236.72	$0.00
07/15/2005	BILL	HALL, THEODORE D & CORINNE E	$236.72	$236.72
09/13/2004	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 90-7118 NUM: 366	$-238.03	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.46	$238.03
07/08/2004	BILL	HALL, THEODORE D & CORINNE E	$235.57	$235.57
03/04/2004	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 90-7118 NUM: 276	$-57.21	$0.00
12/30/2003	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 11-7000 NUM: 242	$-57.21	$57.21
10/06/2003	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 11-7000 NUM: 202	$-57.21	$114.42
09/16/2003	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 11-7000 NUM: 193	$-62.75	$171.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$234.38
07/18/2003	BILL	HALL, THEODORE D & CORINNE E	$231.97	$231.97
01/09/2003	PAYMENT	HALL, THEODORE D & CORINNE E CHECK BANK: 11-7000 NUM: 107	$-167.58	$0.00
12/04/2002	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-59.83	$167.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.58	$227.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.30	$221.83
07/12/2002	BILL	HALL, THEODORE D & CORINNE E	$219.53	$219.53
03/14/2002	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-54.03	$0.00
02/22/2002	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-56.19	$54.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$110.22
01/16/2002	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-56.19	$108.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.16	$164.25
10/11/2001	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-59.68	$162.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.30	$221.77
07/12/2001	BILL	HALL, THEODORE D & CORINNE E	$219.47	$219.47
04/12/2001	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-55.35	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.13	$55.35
02/16/2001	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-55.35	$53.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.13	$108.57
10/13/2000	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-53.22	$106.44
09/19/2000	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-58.85	$159.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.26	$218.51
07/17/2000	BILL	HALL, THEODORE D & CORINNE E	$216.25	$216.25
04/13/2000	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-57.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.22	$57.61
02/16/2000	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-57.61	$55.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.22	$113.00
12/02/1999	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-57.61	$110.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.22	$168.39
09/16/1999	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-61.07	$166.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.35	$227.24
07/17/1999	BILL	HALL, THEODORE D & CORINNE E	$224.89	$224.89
04/16/1999	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-57.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.21	$57.34
01/21/1999	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-57.34	$55.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.21	$112.47
12/11/1998	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-57.34	$110.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.21	$167.60
08/17/1998	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-58.43	$165.39
07/13/1998	BILL	HALL, THEODORE D & CORINNE E	$223.82	$223.82
03/11/1998	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-111.42	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.18	$111.42
10/06/1997	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-54.62	$109.24
08/11/1997	PAYMENT	HALL, THEODORE D & CORINNE E CASH	$-57.86	$163.86
07/14/1997	BILL	HALL, THEODORE D & CORINNE E	$221.72	$221.72
03/26/1997	PAYMENT	HALL, THEODORE D & CORINNE E	$-50.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.93	$50.14
01/07/1997	PAYMENT	HALL, THEODORE D & CORINNE E	$-48.21	$48.21
10/08/1996	PAYMENT	HALL, THEODORE D & CORINNE E	$-48.21	$96.42
08/26/1996	PAYMENT	HALL, THEODORE D & CORINNE E	$-51.17	$144.63
07/18/1996	BILL	HALL, THEODORE D & CORINNE E	$195.80	$195.80