Tax Account 014-381-45

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Owners

ADAMO, BRIAN / ADAMO, MATTHEW S
13922 MANGO DR
DEL MAR, CA 92014-0000

ADAMO, MATTHEW S

Account Summary

Account ID	014-381-45
Account Type	Real Estate
Location	0 RHETA LN MASON VALLEY
Balance	$151.05
Currently Due	$40.05

Account ID

014-381-45

Account Type

Real Estate

Location

0 RHETA LN
MASON VALLEY

Balance

$151.05

Currently Due

$40.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.05
Total	$151.05
Paid	$0.00
Balance	$151.05
Due	$40.05
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

$151.05

Total

$151.05

Paid

$0.00

Balance

$151.05

Due

$40.05

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	$40.05	$0.00	$40.05	$0.00	$40.05
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$77.05
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$114.05
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$151.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.34	$4.90	$146.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$126.79	$1.35	$128.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$354.55	$19.50	$384.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.79	$36.43	$168.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$141.79	$55.95	$203.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$61.48	$193.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$79.87	$210.80	$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	6.52	.00	6.52	1.81
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	ADAMO, BRIAN / ADAMO, MATTHEW S	$151.05	$151.05
03/29/2024	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 153493327	$-75.90	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$74.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$71.40
10/02/2023	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 143331562	$-35.00	$70.00
08/16/2023	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 141087245	$-35.34	$105.00
07/17/2023	BILL	ADAMO, BRIAN / ADAMO, MATTHEW S	$140.34	$140.34
09/19/2022	PAYMENT	BRAIN ADAMO MATTHE ADAMO PNP PNP - 121140515	$-128.14	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.35	$128.14
07/15/2022	BILL	ADAMO, BRIAN / ADAMO, MATTHEW S	$126.79	$126.79
08/16/2021	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 98787181	$-126.79	$0.00
07/14/2021	BILL	ADAMO, BRIAN / ADAMO, MATTHEW S	$126.79	$126.79
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-1,160.22	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.57	$1,160.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.22	$1,149.65
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$1,145.43
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.22	$1,110.51
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.22	$1,106.29
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$1,102.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.88	$1,074.23
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.05	$1,065.35
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.05	$1,064.30
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.06	$1,063.25
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.06	$1,062.19
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,061.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.81	$896.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.06	$890.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.06	$889.26
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.05	$888.20
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.05	$887.15
12/01/2020	INTEREST	Monthly Interest	$4.22	$886.10
11/09/2020	INTEREST	Monthly Interest	$4.22	$881.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.34	$877.66
10/05/2020	INTEREST	Monthly Interest	$4.22	$874.32
09/01/2020	INTEREST	Monthly Interest	$4.22	$870.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.47	$865.88
08/03/2020	INTEREST	Monthly Interest	$4.22	$864.41
07/09/2020	BILL	HOLT, KYLE M & LORI L	$126.79	$860.19
07/01/2020	INTEREST	Monthly Interest	$4.22	$733.40
06/01/2020	INTEREST	Monthly Interest	$13.73	$729.18
05/01/2020	INTEREST	Monthly Interest	$3.16	$715.45
04/02/2020	INTEREST	Monthly Interest	$3.16	$712.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.88	$709.13
03/03/2020	INTEREST	Monthly Interest	$3.16	$700.25
02/03/2020	INTEREST	Monthly Interest	$3.16	$697.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.81	$693.93
01/01/2020	INTEREST	Monthly Interest	$3.16	$688.12
12/04/2019	INTEREST	Monthly Interest	$3.16	$684.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.34	$681.80
10/01/2019	INTEREST	Monthly Interest	$3.16	$678.46
09/01/2019	INTEREST	Monthly Interest	$3.16	$675.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$672.14
07/31/2019	INTEREST	Monthly Interest	$3.16	$670.67
07/22/2019	INTEREST	Monthly Interest	$3.16	$667.51
07/10/2019	BILL	HOLT, KYLE M & LORI L	$126.79	$664.35
07/01/2019	INTEREST	Monthly Interest	$3.16	$537.56
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$534.40
06/03/2019	INTEREST	Monthly Interest	$12.67	$519.40
05/01/2019	INTEREST	Monthly Interest	$2.10	$506.73
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$504.63
04/01/2019	INTEREST	Monthly Interest	$2.10	$497.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.88	$495.73
03/02/2019	INTEREST	Monthly Interest	$2.10	$486.85
02/01/2019	INTEREST	Monthly Interest	$2.10	$484.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.81	$482.65
01/02/2019	INTEREST	Monthly Interest	$2.10	$476.84
12/04/2018	INTEREST	Monthly Interest	$2.10	$474.74
11/01/2018	INTEREST	Monthly Interest	$2.10	$472.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.34	$470.54
10/02/2018	INTEREST	Monthly Interest	$2.10	$467.20
09/02/2018	INTEREST	Monthly Interest	$2.10	$465.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$463.00
08/01/2018	INTEREST	Monthly Interest	$2.10	$461.53
07/10/2018	BILL	HOLT, KYLE M & LORI L	$126.79	$459.43
07/02/2018	INTEREST	Monthly Interest	$2.10	$332.64
06/01/2018	INTEREST	Monthly Interest	$11.59	$330.54
05/01/2018	INTEREST	Monthly Interest	$1.05	$318.95
04/02/2018	INTEREST	Monthly Interest	$1.05	$317.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.86	$316.85
03/02/2018	INTEREST	Monthly Interest	$1.05	$307.99
02/01/2018	INTEREST	Monthly Interest	$1.05	$306.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$305.89
01/03/2018	INTEREST	Monthly Interest	$1.05	$300.10
12/05/2017	INTEREST	Monthly Interest	$1.05	$299.05
11/01/2017	INTEREST	Monthly Interest	$1.05	$298.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$296.95
10/02/2017	INTEREST	Monthly Interest	$1.05	$293.62
09/01/2017	INTEREST	Monthly Interest	$1.05	$292.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$291.52
08/01/2017	INTEREST	Monthly Interest	$1.05	$290.06
07/10/2017	BILL	HOLT, KYLE M & LORI L	$126.51	$289.01
07/10/2017	INTEREST	Monthly Interest	$1.05	$162.50
07/03/2017	INTEREST	Monthly Interest	$1.05	$161.45
06/01/2017	INTEREST	Monthly Interest	$10.47	$160.40
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$149.93
03/28/2017	PENALTY	Postage	$1.00	$145.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.80	$144.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.74	$136.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$130.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$127.11
07/11/2016	BILL	HOLT, KYLE M & LORI L	$125.68	$125.68
08/11/2015	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 343	$-125.59	$0.00
07/07/2015	BILL	HOLT, KYLE M & LORI L	$125.59	$125.59
04/16/2015	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 236	$-100.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$100.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.40	$99.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$94.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/04/2014	PAYMENT	HOLT, KYLE OR LORI CHECK NUM: 164*	$-36.10	$90.00
07/08/2014	BILL	HOLT, KYLE M & LORI L	$126.10	$126.10
03/10/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2380	$-30.00	$0.00
01/09/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2363	$-30.00	$30.00
10/04/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2343	$-30.00	$60.00
08/14/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2329*	$-35.81	$90.00
07/08/2013	BILL	PEAVINE LEASING LLC	$125.81	$125.81
08/08/2012	PAYMENT	PEAVINE LEASING CHECK NUM: *2237	$-123.27	$0.00
07/10/2012	BILL	PEAVINE LEASING LLC	$123.27	$123.27
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-135.10	$0.00
07/08/2011	BILL	PEAVINE LEASING LLC	$135.10	$135.10
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-134.09	$0.00
07/08/2010	BILL	PEAVINE LEASING LLC	$134.09	$134.09
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-134.62	$0.00
07/06/2009	BILL	PEAVINE LEASING LLC	$134.62	$134.62
08/12/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1589	$-126.52	$0.00
07/15/2008	BILL	PEAVINE LEASING LLC	$126.52	$126.52
08/09/2007	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2465*	$-117.44	$0.00
07/12/2007	BILL	AMMONS, JAMES T	$117.44	$117.44
10/06/2006	PAYMENT	JAMES AMMONS CHECK BANK: 94-7074 NUM: 2387	$-75.00	$0.00
08/23/2006	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2360	$-31.13	$75.00
07/12/2006	BILL	AMMONS, JAMES T	$106.13	$106.13
08/19/2005	PAYMENT	JAMES AMMONS CHECK BANK: 94-7074 NUM: 2236	$-97.98	$0.00
07/15/2005	BILL	AMMONS, JAMES T	$97.98	$97.98
08/18/2004	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2124	$-97.71	$0.00
07/08/2004	BILL	AMMONS, JAMES T	$97.71	$97.71
08/19/2003	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2006*	$-96.65	$0.00
07/18/2003	BILL	AMMONS, JAMES T	$96.65	$96.65
08/16/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1898	$-90.49	$0.00
07/12/2002	BILL	AMMONS, JAMES T	$90.49	$90.49
08/28/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1798	$-55.80	$0.00
07/12/2001	BILL	AMMONS, JAMES T	$55.80	$55.80
08/25/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1686	$-54.98	$0.00
07/17/2000	BILL	AMMONS, JAMES T	$54.98	$54.98
08/26/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1567	$-40.19	$0.00
07/17/1999	BILL	AMMONS, JAMES T	$40.19	$40.19
08/24/1998	PAYMENT	AMMONS, JAMES T CHECK	$-40.22	$0.00
07/13/1998	BILL	AMMONS, JAMES T	$40.22	$40.22
08/28/1997	PAYMENT	AMMONS, JAMES T CHECK	$-40.10	$0.00
07/14/1997	BILL	AMMONS, JAMES T	$40.10	$40.10
08/21/1996	PAYMENT	AMMONS, JAMES T	$-28.62	$0.00
07/18/1996	BILL	AMMONS, JAMES T	$28.62	$28.62