Tax Account 014-621-37

Print Page · · Payments Cart · New Search

Owners

TRISTAO, JOHN C & ROSE MARIE
18984 S TERCEIRA RD
LOS BANOS, CA 93635-0000

TRISTAO, ROSE MARIE

Account Summary

Account ID	014-621-37
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$229.10
Currently Due	$58.10

Account ID

014-621-37

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$229.10

Currently Due

$58.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.10
Total	$229.10
Paid	$0.00
Balance	$229.10
Due	$58.10
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

$229.10

Total

$229.10

Paid

$0.00

Balance

$229.10

Due

$58.10

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	$58.10	$0.00	$58.10	$0.00	$58.10
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$115.10
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$172.10
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$229.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.57	$0.00	$212.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$195.78	$0.00	$195.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$195.78	$0.00	$195.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$195.78	$0.00	$195.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$195.78	$0.00	$195.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$243.58	$0.00	$243.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$234.01	$0.00	$234.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$228.23	$0.00	$228.23	$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	.00	5.93	1.55
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.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
07/16/2024	BILL	TRISTAO, JOHN C & ROSE MARIE	$229.10	$229.10
08/14/2023	PAYMENT	JOHN C ROSE MARIE TRISTAO PNP PNP - 140946318	$-212.57	$0.00
07/17/2023	BILL	TRISTAO, JOHN C & ROSE MARIE	$212.57	$212.57
07/25/2022	PAYMENT	JOHN C ROSE MARIE TRISTAO PNP PNP - 118143758	$-195.78	$0.00
07/15/2022	BILL	TRISTAO, JOHN C & ROSE MARIE	$195.78	$195.78
08/13/2021	PAYMENT	JOHN C ROSE MARIE TRISTAO PNP PNP - 98713407	$-195.78	$0.00
07/14/2021	BILL	TRISTAO, JOHN C & ROSE MARIE	$195.78	$195.78
08/09/2020	PAYMENT	JOHN TRISTAO CHECK BANK: PNP INTERNET NUM: 79379223	$-195.78	$0.00
07/09/2020	BILL	TRISTAO, JOHN C & ROSE MARIE	$195.78	$195.78
08/06/2019	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 62335650	$-195.78	$0.00
07/10/2019	BILL	TRISTAO, JOHN C & ROSE MARIE	$195.78	$195.78
08/07/2018	PAYMENT	JOHN TRISTAO CHECK BANK: PNP INTERNET NUM: 47053890	$-243.58	$0.00
07/10/2018	BILL	TRISTAO, JOHN C & ROSE MARIE	$243.58	$243.58
08/18/2017	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 34863509	$-234.01	$0.00
07/10/2017	BILL	TRISTAO, JOHN C & ROSE MARIE	$234.01	$234.01
07/29/2016	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 25662484	$-228.23	$0.00
07/11/2016	BILL	TRISTAO, JOHN C & ROSE MARIE	$228.23	$228.23
08/12/2015	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 19529207	$-227.79	$0.00
07/07/2015	BILL	TRISTAO, JOHN C & ROSE MARIE	$227.79	$227.79
08/13/2014	PAYMENT	ROSE MARIE TRISTAO CORK: D BANK: PNP INTERNET NUM: 14741250	$-220.19	$0.00
07/08/2014	BILL	TRISTAO, JOHN C & ROSE MARIE	$220.19	$220.19
08/09/2013	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 11082313	$-219.70	$0.00
07/08/2013	BILL	TRISTAO, JOHN C & ROSE MARIE	$219.70	$219.70
08/17/2012	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 8696613	$-215.25	$0.00
07/10/2012	BILL	TRISTAO, JOHN C & ROSE MARIE	$215.25	$215.25
08/14/2011	PAYMENT	TRISTAO, JOHN C & ROSE MARIE CHECK NUM: 2432	$-203.42	$0.00
07/08/2011	BILL	TRISTAO, JOHN C & ROSE MARIE	$203.42	$203.42
08/16/2010	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2368	$-189.95	$0.00
07/08/2010	BILL	TRISTAO, JOHN C & ROSE MARIE	$189.95	$189.95
08/18/2009	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2318	$-179.01	$0.00
07/06/2009	BILL	TRISTAO, JOHN C & ROSE MARIE	$179.01	$179.01
08/19/2008	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2253	$-169.01	$0.00
07/15/2008	BILL	TRISTAO, JOHN C & ROSE MARIE	$169.01	$169.01
08/21/2007	PAYMENT	TRISTAO, JOHN C & ROSE MARIE CHECK BANK: 11-4288 NUM: 2171	$-156.96	$0.00
07/12/2007	BILL	TRISTAO, JOHN C & ROSE MARIE	$156.96	$156.96
08/28/2006	PAYMENT	TRISTAO, JOHN C & ROSE MARIE CHECK BANK: 11-4288 NUM: 2075	$-139.47	$0.00
07/12/2006	BILL	TRISTAO, JOHN C & ROSE MARIE	$139.47	$139.47
08/16/2005	PAYMENT	TRISTAO, JOHN C & ROSE MARIE CHECK BANK: 11-4288 NUM: 1935	$-128.77	$0.00
07/15/2005	BILL	TRISTAO, JOHN C & ROSE MARIE	$128.77	$128.77
08/12/2004	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 1753	$-128.43	$0.00
07/08/2004	BILL	TRISTAO, JOHN C	$128.43	$128.43
08/13/2003	PAYMENT	PALMER, LAURA E CHECK BANK: 90-7162 NUM: 3417	$-127.03	$0.00
07/18/2003	BILL	PALMER, LAURA E	$127.03	$127.03
07/29/2002	PAYMENT	PALMER, LAURA E CHECK BANK: 90-7162 NUM: 3276	$-118.94	$0.00
07/12/2002	BILL	PALMER, LAURA E	$118.94	$118.94
08/03/2001	PAYMENT	PALMER, LAURA E CHECK BANK: 90-7162 NUM: 3163	$-117.30	$0.00
07/12/2001	BILL	PALMER, LAURA E	$117.30	$117.30
08/29/2000	PAYMENT	PALMER, LAURA E CHECK BANK: 90-7162 NUM: 3025	$-117.22	$0.00
07/17/2000	BILL	PALMER, LAURA E	$117.22	$117.22
08/06/1999	PAYMENT	PALMER, LAURA E CHECK BANK: 16-7000 NUM: 2094	$-121.84	$0.00
07/17/1999	BILL	PALMER, LAURA E	$121.84	$121.84
08/13/1998	PAYMENT	PALMER, LAURA E CHECK	$-121.94	$0.00
07/13/1998	BILL	PALMER, LAURA E	$121.94	$121.94
12/29/1997	PAYMENT	PALMER, LAURA E CHECK	$-58.82	$0.00
10/03/1997	PAYMENT	PALMER, LAURA E CHECK	$-29.41	$58.82
08/06/1997	PAYMENT	PALMER, LAURA E CHECK	$-32.72	$88.23
07/14/1997	BILL	PALMER, LAURA E	$120.95	$120.95
08/20/1996	PAYMENT	PALMER, LAURA E	$-90.74	$0.00
07/18/1996	BILL	PALMER, LAURA E	$90.74	$90.74