Tax Account 014-621-03

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Owners

GARCIA, ADRIAN PELAYO ET AL
10 FALCON WAY
YERINGTON, NV 89447-0000

FONSECA-PRECIADO, MARIA

Account Summary

Account ID	014-621-03
Account Type	Real Estate
Location	10 FALCON WAY MASON VALLEY
Balance	$415.00
Currently Due	$0.00

Account ID

014-621-03

Account Type

Real Estate

Location

10 FALCON WAY
MASON VALLEY

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.71
Total	$1,680.31
Paid	$1,265.31
Balance	$415.00
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

$1,663.71

Total

$1,680.31

Paid

$1,265.31

Balance

$415.00

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	$418.71	$0.00	$418.71	$418.71	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$16.60	$415.00	$431.60	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.91	$15.40	$1,557.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,427.06	$14.36	$1,441.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,329.17	$0.00	$1,329.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,231.15	$0.00	$1,231.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,154.23	$11.73	$1,165.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$828.41	$28.70	$857.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$795.24	$8.17	$803.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$775.22	$16.36	$791.58	$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	5.93	4.52	1.41	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	FONSECA PRECIADO, MARIA CHECK 1476	$-415.00	$415.00
10/30/2024	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK 1472	$-431.60	$830.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.60	$1,261.60
08/26/2024	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK 1465	$-418.71	$1,245.00
07/16/2024	BILL	GARCIA, ADRIAN PELAYO ET AL	$1,663.71	$1,663.71
04/04/2024	PAYMENT	FONSECA, MARIA CHECK 1456	$-401.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$401.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.40	$400.40
01/04/2024	PAYMENT	FONSECA PRECIADO, MARIA CHECK 1442	$-385.00	$385.00
10/06/2023	PAYMENT	GARCIA, ADRIAN PELAYO CHECK 1629	$-385.00	$770.00
08/25/2023	PAYMENT	GARCIA, ADRIAN AND MARIA CHECK 1622	$-385.91	$1,155.00
07/17/2023	BILL	GARCIA, ADRIAN PELAYO ET AL	$1,540.91	$1,540.91
01/17/2023	PAYMENT	FONSECA, MARIA CHECK 1276	$-712.00	$0.00
10/13/2022	PAYMENT	GARCIA, ADRIAN PELAYO CHECK 1270	$-729.42	$712.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.36	$1,441.42
07/15/2022	BILL	GARCIA, ADRIAN PELAYO ET AL	$1,427.06	$1,427.06
01/04/2022	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK 1596	$-664.48	$0.00
09/20/2021	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK 1587	$-664.69	$664.48
07/14/2021	BILL	GARCIA, ADRIAN PELAYO ET AL	$1,329.17	$1,329.17
11/17/2020	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK NUM: 1553	$-610.00	$0.00
08/25/2020	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK NUM: 1545	$-621.15	$610.00
07/09/2020	BILL	GARCIA, ADRIAN PELAYO ET AL	$1,231.15	$1,231.15
01/07/2020	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK NUM: 1361	$-574.00	$0.00
09/09/2019	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK NUM: 1349	$-591.96	$574.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.73	$1,165.96
07/10/2019	BILL	GARCIA, ADRIAN PELAYO ET AL	$1,154.23	$1,154.23
04/01/2019	PAYMENT	GARCIA, ADRIAN PELAYO CHECK NUM: 1251	$-438.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.50	$438.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.20	$418.20
10/08/2018	PAYMENT	GARCIA, ADRIAN PELAYO CASH	$-205.00	$410.00
08/20/2018	PAYMENT	GARCIA, ADRIAN PELAYO CHECK NUM: 1200	$-213.41	$615.00
07/10/2018	BILL	GARCIA, ADRIAN PELAYO ET AL	$828.41	$828.41
03/07/2018	PAYMENT	GARCIA, ADRIAN PELAYO & MARIA CHECK NUM: 1170	$-197.00	$0.00
01/09/2018	PAYMENT	GARCIA, ADRIAN/PRECIADO, MARIA CHECK NUM: 1158	$-197.00	$197.00
09/05/2017	PAYMENT	GARCIA, ADRIAN/PRECIADO MARIA CHECK NUM: 1138	$-409.41	$394.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.17	$803.41
07/10/2017	BILL	GARCIA, ADRIAN PELAYO ET AL	$795.24	$795.24
04/21/2017	PAYMENT	GARCIA, ADRIAN & MARIA FONSECA CHECK NUM: 1123	$-200.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$200.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.68	$199.68
01/24/2017	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK NUM: 1082	$-199.68	$192.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.68	$391.68
09/28/2016	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK NUM: 1119	$-192.00	$384.00
08/15/2016	PAYMENT	PELAYO-GARCIA, A/PRECIADO, M CHECK NUM: 1114	$-199.22	$576.00
07/11/2016	BILL	GARCIA, ADRIAN PELAYO ET AL	$775.22	$775.22
03/15/2016	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK NUM: 1071	$-191.00	$0.00
10/08/2015	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK NUM: 1057	$-382.00	$191.00
08/19/2015	PAYMENT	PELAYO-GARCIA, ADRIAN & MARIA CHECK NUM: 1049	$-200.70	$573.00
07/07/2015	BILL	GARCIA, ADRIAN PELAYO ET AL	$773.70	$773.70
10/13/2014	PAYMENT	GARCIA, ADRIAN PELAYO ET AL CHECK NUM: 1012	$-558.00	$0.00
09/02/2014	PAYMENT	GARCIA, ADRIAN CORK: D NUM: PNP V14937332	$-199.59	$558.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.68	$757.59
07/08/2014	BILL	GARCIA, ADRIAN PELAYO ET AL	$749.91	$749.91
04/02/2014	PAYMENT	PELAYO-GARCIA, ADRIAN ET AL CHECK NUM: 1024	$-197.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$197.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.56	$196.56
01/06/2014	PAYMENT	PELAYO-GARCIA, ADRIAN & ET AL CHECK NUM: 1010	$-189.00	$189.00
12/02/2013	PAYMENT	PELAYO-GARCIA ADRIAN CHECK NUM: 1007	$-196.56	$378.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.56	$574.56
08/21/2013	PAYMENT	PELAYO-GARCIA, ADRIAN CHECK NUM: 1101	$-198.52	$567.00
07/08/2013	BILL	RODRIGUEZ, JOSE DE JESUS ET AL	$765.52	$765.52
03/25/2013	PAYMENT	PELAYO-GARCIA, ADRIAN CHECK NUM: 1089	$-179.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.92	$179.92
10/30/2012	PAYMENT	PELAYO-GARCIA, ADRIAN CHECK NUM: 1047	$-352.92	$173.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.92	$525.92
08/21/2012	PAYMENT	PELAYO-GARCIA, ADRIAN CHECK NUM: 1040	$-180.11	$519.00
07/10/2012	BILL	RODRIGUEZ, JOSE DE JESUS ET AL	$699.11	$699.11
01/19/2012	PAYMENT	RODRIGUEZ, JESUS & EVA CHECK NUM: 265	$-463.08	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.08	$463.08
08/22/2011	PAYMENT	PELAYO-GARCIA, ADRIAN CHECK NUM: 1023	$-461.36	$454.00
07/08/2011	BILL	RODRIGUEZ, JOSE DE JESUS ET AL	$915.36	$915.36
04/21/2011	PAYMENT	RODRIGUEZ, JOSE DE JESUS ET AL CASH	$-766.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.58	$766.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.10	$725.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.24	$702.24
08/30/2010	PAYMENT	RODRIGUEZ, JOSE DE JESUS ET AL CASH	$-238.47	$693.00
07/08/2010	BILL	RODRIGUEZ, JOSE DE JESUS ET AL	$931.47	$931.47
03/10/2010	PAYMENT	RODRIGUEZ, JESUS OR EVA CHECK BANK: 94-7074 NUM: 1107	$-227.00	$0.00
12/29/2009	PAYMENT	RODRIGUEZ, JOSE CASH	$-227.00	$227.00
09/21/2009	PAYMENT	RODERIGUEZ, EVA CHECK BANK: 94-7074 NUM: 1096	$-227.00	$454.00
07/28/2009	PAYMENT	RODERIGUEZ, JESUS OR EVA CHECK BANK: 94-7074 NUM: 1094	$-238.31	$681.00
07/06/2009	BILL	RODRIGUEZ, JOSE DE JESUS ET AL	$919.31	$919.31
03/10/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1064594	$-924.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.70	$924.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.75	$885.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.00	$863.95
07/15/2008	BILL	BANTA, BRIDGET & DARRELL	$854.95	$854.95
03/13/2008	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 7201	$-204.00	$0.00
01/17/2008	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 7154	$-204.00	$204.00
10/09/2007	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 7027	$-204.00	$408.00
08/21/2007	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 6015	$-218.05	$612.00
07/12/2007	BILL	BANTA, BRIDGET & DARRELL	$830.05	$830.05
03/19/2007	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 5819	$-7.60	$0.00
03/19/2007	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 5817	$-190.00	$7.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.60	$197.60
01/12/2007	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 5715	$-190.00	$190.00
10/10/2006	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 5466	$-190.00	$380.00
08/22/2006	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 5367	$-196.18	$570.00
07/12/2006	BILL	BANTA, BRIDGET & DARRELL	$766.18	$766.18
03/07/2006	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 5118	$-184.00	$0.00
01/06/2006	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 5024	$-184.00	$184.00
10/13/2005	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 4519	$-184.00	$368.00
08/19/2005	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 4436	$-191.26	$552.00
07/15/2005	BILL	BANTA, BRIDGET & DARRELL	$743.26	$743.26
03/17/2005	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 4220	$-183.00	$0.00
01/13/2005	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 4104	$-183.00	$183.00
10/04/2004	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 3669	$-183.00	$366.00
08/20/2004	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 3585	$-189.40	$549.00
07/08/2004	BILL	BANTA, BRIDGET & DARRELL	$738.40	$738.40
03/01/2004	PAYMENT	BANTA, BRIDGET & DARRELL CHECK BANK: 94-7074 NUM: 3344	$-180.29	$0.00
01/06/2004	PAYMENT	BANTA CHECK BANK: 94-7074 NUM: 3033	$-180.29	$180.29
10/16/2003	PAYMENT	BANTA, BRIDGET CHECK BANK: 94-7074 NUM: 2675	$-180.29	$360.58
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-183.73	$540.87
07/18/2003	BILL	BANTA, BRIDGET & DARRELL	$724.60	$724.60
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-171.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-171.00	$171.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-171.00	$342.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-178.39	$513.00
07/12/2002	BILL	BANTA, BRIDGET & DARRELL	$691.39	$691.39
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-172.63	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-172.63	$172.63
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-172.63	$345.26
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-176.37	$517.89
07/12/2001	BILL	HILL, BRIDGET	$694.26	$694.26
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-170.08	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-170.08	$170.08
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-170.08	$340.16
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-173.75	$510.24
07/17/2000	BILL	HILL, BRIDGET	$683.99	$683.99
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-177.07	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-177.07	$177.07
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-177.07	$354.14
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-180.74	$531.21
07/17/1999	BILL	HILL, BRIDGET	$711.95	$711.95
11/16/1998	PAYMENT	T S & E CHECK	$-98.80	$0.00
10/06/1998	PAYMENT	MULLINER, DONALD L & CAROL S CHECK	$-49.40	$98.80
08/04/1998	PAYMENT	MULLINER, DONALD L & CAROL S CHECK	$-52.99	$148.20
07/13/1998	BILL	MULLINER, DONALD L & CAROL S	$201.19	$201.19
02/17/1998	PAYMENT	MULLINER, DONALD L & CAROL S CHECK	$-48.97	$0.00
12/22/1997	PAYMENT	MULLINER, DONALD L & CAROL S CHECK	$-48.97	$48.97
10/01/1997	PAYMENT	MULLINER, DONALD L & CAROL S CHECK	$-48.97	$97.94
08/05/1997	PAYMENT	MULLINER, DONALD L & CAROL S CHECK	$-52.54	$146.91
07/14/1997	BILL	MULLINER, DONALD L & CAROL S	$199.45	$199.45
12/31/1996	PAYMENT	MULLINER, DONALD L & CAROL S	$-49.80	$0.00
09/12/1996	PAYMENT	MULLINER, DONALD L & CAROL S	$-24.90	$49.80
08/05/1996	PAYMENT	MULLINER, DONALD L & CAROL S	$-27.74	$74.70
07/18/1996	BILL	MULLINER, DONALD L & CAROL S	$102.44	$102.44