Tax Account MH002000

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Owners

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

Account Summary

Account ID	MH002000
Account Type	Personal Property
Location	MASON AVE 635 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002000

Account Type

Personal Property

Location

MASON AVE 635 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.66
Total	$45.66
Paid	$45.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.66

Total

$45.66

Paid

$45.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.66	$0.00	$45.66	$45.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$45.25	$0.00	$45.25	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 622	$-45.66	$0.00
07/16/2024	BILL	PELAYO-MICHEL, ADRIAN	$45.66	$45.66
08/25/2023	PAYMENT	PELAYO, ADRIAN CASH	$-45.66	$0.00
07/14/2023	BILL	ADRIAN PELAYO-MICHEL	$45.66	$45.66
07/29/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CASH CASH	$-45.68	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$45.68
07/14/2022	BILL	ADRIAN PELAYO-MICHEL	$45.68	$45.68
08/04/2021	PAYMENT	JOHN TRISTAO PNP PNP - 98247228	$-45.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.66
07/22/2021	BILL	TRISTAO, JOHN	$45.66	$45.66
08/09/2020	PAYMENT	JOHN TRISTAO CHECK BANK: PNP INTERNET NUM: 79379572	$-45.66	$0.00
07/07/2020	BILL	TRISTAO, JOHN	$45.66	$45.66
08/06/2019	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 62335805	$-45.66	$0.00
07/10/2019	BILL	TRISTAO, JOHN	$45.66	$45.66
08/07/2018	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 47053334	$-45.66	$0.00
07/10/2018	BILL	TRISTAO, JOHN	$45.66	$45.66
08/18/2017	PAYMENT	TRISTAO, ROSE CHECK NUM: 2907	$-45.56	$0.00
07/11/2017	BILL	TRISTAO, JOHN	$45.56	$45.56
07/29/2016	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 25662565	$-45.25	$0.00
07/14/2016	BILL	TRISTAO, JOHN	$45.25	$45.25
08/19/2015	PAYMENT	TRISTAO, ROSE MARIE CHECK NUM: 2814	$-45.22	$0.00
07/08/2015	BILL	TRISTAO, JOHN	$45.22	$45.22
08/13/2014	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 14741350	$-45.00	$0.00
07/10/2014	BILL	TRISTAO, JOHN	$45.00	$45.00
08/09/2013	PAYMENT	JOHN TRISTAO CORK: D BANK: PNP INTERNET NUM: 11082324	$-44.90	$0.00
07/11/2013	BILL	TRISTAO, JOHN	$44.90	$44.90
07/25/2012	PAYMENT	TRISTAO, ROSE MARIE CHECK NUM: 2489	$-43.97	$0.00
07/12/2012	BILL	TRISTAO, JOHN	$43.97	$43.97
08/12/2011	PAYMENT	TRISTAO, ROSE MARIE CHECK NUM: 2431	$-43.60	$0.00
07/13/2011	BILL	TRISTAO, JOHN	$43.60	$43.60
08/16/2010	PAYMENT	TRISTAO, JOHN CHECK BANK: 11-4288 NUM: 2366	$-43.27	$0.00
07/13/2010	BILL	TRISTAO, JOHN	$43.27	$43.27
08/19/2009	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2317	$-42.91	$0.00
07/09/2009	BILL	TRISTAO, JOHN	$42.91	$42.91
08/12/2008	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2252	$-42.91	$0.00
07/16/2008	BILL	TRISTAO, JOHN	$42.91	$42.91
08/21/2007	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2170	$-42.87	$0.00
07/13/2007	BILL	TRISTAO, JOHN	$42.87	$42.87
08/18/2006	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 2074	$-42.82	$0.00
07/18/2006	BILL	TRISTAO, JOHN	$42.82	$42.82
08/12/2005	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 1929	$-42.78	$0.00
07/26/2005	BILL	LACEY, DAVID R OR SHARON OR M	$42.78	$42.78
04/12/2005	PAYMENT	TRISTAO, ROSE MARIE CHECK BANK: 11-4288 NUM: 1878	$-46.94	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.27	$46.94
07/08/2004	BILL	LACEY, DAVID R OR SHARON OR M	$42.67	$42.67
07/29/2003	PAYMENT	LACEY, MICHAEL R CHECK BANK: 94-7074 NUM: 1098*	$-42.19	$0.00
07/23/2003	BILL	LACEY, DAVID R OR SHARON OR M	$42.19	$42.19
08/05/2002	PAYMENT	LACEY, MICHAEL R CHECK BANK: 94-7074 NUM: 901	$-39.43	$0.00
07/10/2002	BILL	LACEY, DAVID R OR SHARON OR M	$39.43	$39.43
07/31/2001	PAYMENT	LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 1932*	$-38.88	$0.00
07/13/2001	BILL	LACEY, DAVID R OR SHARON OR M	$38.88	$38.88
08/22/2000	PAYMENT	LACEY, SHARON CHECK BANK: 94-7074 NUM: 428	$-38.30	$0.00
07/14/2000	BILL	LACEY, DAVID R OR SHARON OR M	$38.30	$38.30
08/03/1999	PAYMENT	MESZAROS, FRANK A CHECK BANK: 11-7000 NUM: 1017	$-39.87	$0.00
07/20/1999	BILL	MESZAROS, FRANK A OR PATRICIA	$39.87	$39.87