Tax Account 015-121-20

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Owners

CORONA, KATHERINE
P O BOX 2502
MONTEREY, CA 93942-0000

Account Summary

Account ID	015-121-20
Account Type	Real Estate
Location	1535 RUBY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-20

Account Type

Real Estate

Location

1535 RUBY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$370.88
Total	$375.15
Paid	$375.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$370.88

Total

$375.15

Paid

$375.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$94.88	$3.80	$94.88	$98.68	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.15	$92.00	$92.15	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.16	$92.00	$92.16	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.16	$92.00	$92.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$314.08	$0.00	$314.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$290.94	$0.00	$290.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$268.68	$0.00	$268.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.89	$0.00	$251.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$239.94	$0.00	$239.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$238.06	$0.00	$238.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$232.09	$0.00	$232.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.27	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.27
02/22/2024	PAYMENT	CORONA, KATHERINE CHECK 1713	$-92.00	$4.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$96.11
12/29/2023	PAYMENT	CORONA, KATHERINE CHECK 1679	$-92.00	$95.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$187.95
09/12/2023	PAYMENT	CORONA, KATHERINE D CHECK 1617	$-186.88	$187.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$374.68
07/17/2023	BILL	CORONA, KATHERINE	$370.88	$370.88
12/19/2022	PAYMENT	CORONA, KATHERINE CHECK 1467	$-156.00	$0.00
08/24/2022	PAYMENT	CORONA, KATHERINE CHECK 1389	$-158.08	$156.00
07/15/2022	BILL	CORONA, KATHERINE	$314.08	$314.08
02/17/2022	PAYMENT	CORONA, KATHERINE CHECK 1275	$-69.76	$0.00
12/22/2021	PAYMENT	CORONA, KATHERINE CHECK 1231	$-72.68	$69.76
09/28/2021	PAYMENT	CORONA, KATHERINE CHECK 1170	$-72.68	$142.44
09/08/2021	PAYMENT	CORONA, KATHERINE CHECK 1150	$-75.82	$215.12
07/14/2021	BILL	CORONA, KATHERINE	$290.94	$290.94
12/28/2020	PAYMENT	CORONA, KATHERINE CHECK 973	$-134.00	$0.00
08/13/2020	PAYMENT	LC CASH CASH	$-0.68	$134.00
08/13/2020	PAYMENT	CORONA, KATHERINE CHECK NUM: 865	$-134.00	$134.68
07/09/2020	BILL	CORONA, KATHERINE	$268.68	$268.68
12/19/2019	PAYMENT	CORONA, KATHERINE CHECK NUM: 740	$-124.00	$0.00
07/24/2019	PAYMENT	CORONA, KATHERINE CHECK NUM: 636	$-127.89	$124.00
07/10/2019	BILL	CORONA, KATHERINE	$251.89	$251.89
01/08/2019	PAYMENT	CORONA, KATHERINE CHECK NUM: 488	$-118.00	$0.00
08/01/2018	PAYMENT	CORONA, KATHERINE CHECK NUM: 367	$-121.94	$118.00
07/10/2018	BILL	CORONA, KATHERINE	$239.94	$239.94
07/26/2017	PAYMENT	CORONA, KATHERINE CHECK NUM: 2191	$-238.06	$0.00
07/10/2017	BILL	CORONA, KATHERINE	$238.06	$238.06
07/25/2016	PAYMENT	CORONA, KATHERINE CHECK NUM: 2064	$-232.09	$0.00
07/11/2016	BILL	CORONA, KATHERINE	$232.09	$232.09
07/28/2015	PAYMENT	CORONA, KATHERINE CHECK NUM: 1147	$-231.93	$0.00
07/07/2015	BILL	CORONA, KATHERINE	$231.93	$231.93
07/25/2014	PAYMENT	CORONA, KATHERINE CHECK NUM: 1110	$-231.76	$0.00
07/08/2014	BILL	CORONA, KATHERINE	$231.76	$231.76
03/18/2014	PAYMENT	CORONA, KATHERINE CHECK NUM: 1513	$-57.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-2.28	$57.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.28	$59.28
12/06/2013	PAYMENT	CORONA, KATHERINE CHECK NUM: 1444	$-57.00	$57.00
09/05/2013	PAYMENT	CORONA, KATHERINE CHECK NUM: 1417	$-57.00	$114.00
08/14/2013	PAYMENT	CORONA, KATHERINE CHECK NUM: 1402	$-60.76	$171.00
07/08/2013	BILL	CORONA, KATHERINE	$231.76	$231.76
04/17/2013	PAYMENT	CORONA, KATHERINE CHECK NUM: 1313	$-322.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.63	$322.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.63	$302.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.02	$290.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$283.29
07/10/2012	BILL	CORONA, KATHERINE	$280.47	$280.47
12/21/2011	PAYMENT	CORONA, KATHERINE CHECK NUM: 982	$-2.60	$0.00
11/30/2011	PAYMENT	CORONA, KATHERINE CHECK NUM: 973	$-195.00	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$197.60
08/09/2011	PAYMENT	CORONA, KATHERINE CHECK NUM: 928	$-68.59	$195.00
07/08/2011	BILL	KOVIAK, MICHAEL A & KATHERINE	$263.59	$263.59
03/07/2011	PAYMENT	CORONA, KATHERINE CHECK NUM: 884	$-61.00	$0.00
12/21/2010	PAYMENT	KOVIAK, KATHERINE CHECK BANK: 11-4288 NUM: 846	$-2.44	$61.00
11/08/2010	PAYMENT	CORONA, KATHERINE D CHECK BANK: 11-4288 NUM: 824	$-122.00	$63.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$185.44
08/10/2010	PAYMENT	KOVIAK, KATHERINE CHECK BANK: 11-4288 NUM: 513	$-61.92	$183.00
07/08/2010	BILL	KOVIAK, MICHAEL A & KATHERINE	$244.92	$244.92
07/28/2009	PAYMENT	KOVIAK, MICHAEL CHECK BANK: 11-4288 NUM: 212	$-227.21	$0.00
07/06/2009	BILL	KOVIAK, MICHAEL A & KATHERINE	$227.21	$227.21
08/22/2008	PAYMENT	KOVIAK, MICHAEL A & KATHERINE CHECK BANK: 11-4288 NUM: 2872	$-210.37	$0.00
07/15/2008	BILL	KOVIAK, MICHAEL A & KATHERINE	$210.37	$210.37
09/26/2007	PAYMENT	KOVIAK, MICHAEL A & KATHERINE CHECK BANK: 11-4288 NUM: 2657	$-144.00	$0.00
08/16/2007	PAYMENT	KOVIAK, MICHAEL A & KATHERINE CHECK BANK: 11-4288 NUM: 2628	$-50.79	$144.00
07/12/2007	BILL	KOVIAK, MICHAEL A & KATHERINE	$194.79	$194.79
08/27/2006	PAYMENT	KOVIAK, MICHAEL A & KATHERINE CHECK BANK: 11-4288 NUM: 2395	$-180.36	$0.00
07/12/2006	BILL	KOVIAK, MICHAEL A & KATHERINE	$180.36	$180.36
08/22/2005	PAYMENT	KOVIAK, MICHAEL A & KATHERINE CHECK BANK: 11-4288 NUM: 2120	$-167.01	$0.00
07/15/2005	BILL	KOVIAK, MICHAEL A & KATHERINE	$167.01	$167.01
11/17/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6420	$-76.00	$0.00
10/04/2004	PAYMENT	BOLDAN, CLIFFORD W ET AL CASH	$-38.00	$76.00
08/11/2004	PAYMENT	BOLDAN, C W CHECK BANK: 15-800 NUM: 55065202	$-2.64	$114.00
08/11/2004	PAYMENT	BOLDAN, CLIFFORD W ET AL CHECK BANK: 11-24 NUM: 732116569	$-38.00	$116.64
07/08/2004	BILL	BOLDAN, CLIFFORD W ET AL	$154.64	$154.64
08/13/2003	PAYMENT	SIMMONS, VIVIAN CORK: D BANK: CREDIT CARD NUM: VISA	$-153.04	$0.00
07/18/2003	BILL	BOLDAN, CLIFFORD W ET AL	$153.04	$153.04
10/04/2002	PAYMENT	SIMMONS, VIVIAN R CHECK BANK: 11-7000 NUM: 449	$-149.57	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.48	$149.57
07/12/2002	BILL	BOLDAN, CLIFFORD W ET AL	$148.09	$148.09
02/19/2002	PAYMENT	BOLDAN, CLIFFORD W ET AL CHECK BANK: 15-800 NUM: 7136618	$-36.02	$0.00
01/07/2002	PAYMENT	BOLDAN, CLIFFORD W CHECK BANK: 11-24 NUM: 732106486	$-36.32	$36.02
10/03/2001	PAYMENT	BOLDAN, CLIFFORD W ET AL CHECK BANK: 11-24 NUM: 4601	$-36.62	$72.34
08/16/2001	PAYMENT	BOLDAN, CLIFFORD W ET AL CHECK BANK: 11-24 NUM: 321004971	$-36.62	$108.96
07/12/2001	BILL	BOLDAN, CLIFFORD W ET AL	$145.58	$145.58
08/29/2000	PAYMENT	WOOD, JAMES D & ROBERTA CHECK BANK: 94-165 NUM: 526	$-142.66	$0.00
07/17/2000	BILL	WOOD, JAMES D & ROBERTA	$142.66	$142.66
08/10/1999	PAYMENT	WOOD, JAMES D & ROBERTA CHECK BANK: 94-165 NUM: 2038	$-131.21	$0.00
07/17/1999	BILL	WOOD, JAMES D & ROBERTA	$131.21	$131.21
08/21/1998	PAYMENT	WOOD, JAMES D & ROBERTA CHECK	$-133.58	$0.00
07/13/1998	BILL	WOOD, JAMES D & ROBERTA	$133.58	$133.58
08/22/1997	PAYMENT	WOOD, JAMES D & ROBERTA CHECK	$-132.66	$0.00
07/14/1997	BILL	WOOD, JAMES D & ROBERTA	$132.66	$132.66
08/27/1996	PAYMENT	WOOD, JAMES D & ROBERTA	$-131.94	$0.00
07/18/1996	BILL	WOOD, JAMES D & ROBERTA	$131.94	$131.94