Tax Account 015-121-44

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Owners

KOURA, COREY D
3255 ALCORN RD
FALLON, NV 89406-0000

Account Summary

Account ID	015-121-44
Account Type	Real Estate
Location	1540 ONYX ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-44

Account Type

Real Estate

Location

1540 ONYX ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
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

$186.66

Total

$186.66

Paid

$186.66

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	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$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
07/31/2023	PAYMENT	COREY D KOURA PNP PNP - 140025766	$-186.66	$0.00
07/17/2023	BILL	KOURA, COREY D	$186.66	$186.66
08/08/2022	PAYMENT	COREY D KOURA PNP PNP - 118789113	$-150.61	$0.00
07/15/2022	BILL	KOURA, COREY D	$150.61	$150.61
08/11/2021	PAYMENT	COREY D KOURA PNP PNP - 98613400	$-139.60	$0.00
07/14/2021	BILL	KOURA, COREY D	$139.60	$139.60
07/15/2020	PAYMENT	COREY KOURA CORK: D BANK: PNP INTERNET NUM: 77861546	$-128.54	$0.00
07/09/2020	BILL	KOURA, COREY D	$128.54	$128.54
08/15/2019	PAYMENT	COREY KOURA CORK: D BANK: PNP INTERNET NUM: 62734917	$-120.54	$0.00
07/10/2019	BILL	KOURA, COREY D	$120.54	$120.54
08/01/2018	PAYMENT	LORI KOURA CORK: D BANK: PNP INTERNET NUM: 46779557	$-114.84	$0.00
07/10/2018	BILL	KOURA, COREY D	$114.84	$114.84
07/24/2017	PAYMENT	LORI J KOURA CORK: D BANK: PNP INTERNET NUM: 34018416	$-113.95	$0.00
07/10/2017	BILL	KOURA, COREY D	$113.95	$113.95
07/22/2016	PAYMENT	COREY KOURA CORK: D BANK: PNP INTERNET NUM: 25512232	$-111.12	$0.00
07/11/2016	BILL	KOURA, COREY D	$111.12	$111.12
07/20/2015	PAYMENT	KOURA, COREY D CHECK NUM: 1517	$-110.96	$0.00
07/07/2015	BILL	KOURA, COREY D	$110.96	$110.96
07/24/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5858	$-110.79	$0.00
07/08/2014	BILL	BREWER, BARRY D TR	$110.79	$110.79
08/01/2013	PAYMENT	BREWER, BARRY D TR CHECK NUM: 5392	$-110.79	$0.00
07/08/2013	BILL	BREWER, BARRY D TR	$110.79	$110.79
08/06/2012	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4931	$-211.38	$0.00
07/10/2012	BILL	BREWER, BARRY D TR	$211.38	$211.38
07/28/2011	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4510	$-206.43	$0.00
07/08/2011	BILL	BREWER, BARRY D TR	$206.43	$206.43
07/29/2010	PAYMENT	BREWER, BARRY D TR CHECK BANK: 90-7374 NUM: 4150	$-204.98	$0.00
07/08/2010	BILL	BREWER, BARRY D TR	$204.98	$204.98
07/24/2009	PAYMENT	BREWER, BARRY CHECK BANK: 90-7374 NUM: 3696	$-190.16	$0.00
07/06/2009	BILL	BREWER, BARRY D TR	$190.16	$190.16
08/12/2008	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 3378	$-176.08	$0.00
07/15/2008	BILL	BREWER, BARRY D TR	$176.08	$176.08
01/02/2008	PAYMENT	BREWER, BARRY D. CHECK BANK: 90-7374 NUM: 3157	$-168.92	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.15	$168.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$164.77
07/12/2007	BILL	RAMIREZ, CEASAR V & SUZETTE R	$163.05	$163.05
04/25/2007	PAYMENT	BREWER, BARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-943.39	$0.00
04/02/2007	INTEREST	Monthly Interest	$3.65	$943.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.57	$939.74
03/01/2007	INTEREST	Monthly Interest	$3.65	$929.17
02/06/2007	AMENDMENT	add postage	$37.12	$925.52
02/02/2007	INTEREST	Monthly Interest	$3.65	$888.40
02/02/2007	INTEREST	Monthly Interest	$3.65	$884.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.84	$881.10
12/21/2006	AMENDMENT	add title search fee	$100.00	$874.26
12/01/2006	INTEREST	Monthly Interest	$3.65	$774.26
11/01/2006	INTEREST	Monthly Interest	$3.65	$770.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$766.96
10/04/2006	INTEREST	Monthly Interest	$3.65	$763.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$759.46
09/01/2006	INTEREST	Monthly Interest	$3.65	$757.86
08/02/2006	INTEREST	Monthly Interest	$3.65	$754.21
07/12/2006	BILL	RAMIREZ, CEASAR V & SUZETTE R	$150.97	$750.56
07/06/2006	INTEREST	Monthly Interest	$3.65	$599.59
07/06/2006	INTEREST	Monthly Interest	$3.65	$595.94
06/05/2006	INTEREST	Monthly Interest	$14.86	$592.29
05/01/2006	INTEREST	Monthly Interest	$2.40	$577.43
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$575.03
03/31/2006	INTEREST	Monthly Interest	$2.40	$570.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.47	$567.99
03/03/2006	INTEREST	Monthly Interest	$2.40	$557.52
02/01/2006	INTEREST	Monthly Interest	$2.40	$555.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.75	$552.72
12/05/2005	INTEREST	Monthly Interest	$2.40	$545.97
11/03/2005	INTEREST	Monthly Interest	$2.40	$543.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$541.17
10/04/2005	INTEREST	Monthly Interest	$2.40	$537.39
09/01/2005	INTEREST	Monthly Interest	$2.40	$534.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$532.59
08/02/2005	INTEREST	Monthly Interest	$2.40	$531.05
07/15/2005	BILL	RAMIREZ, CEASAR V & SUZETTE R	$149.51	$528.65
07/07/2005	INTEREST	Monthly Interest	$2.40	$379.14
07/07/2005	INTEREST	Monthly Interest	$2.40	$376.74
06/07/2005	INTEREST	Monthly Interest	$13.25	$374.34
05/02/2005	INTEREST	Monthly Interest	$1.19	$361.09
03/31/2005	INTEREST	Monthly Interest	$1.19	$359.90
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.13	$358.71
03/01/2005	INTEREST	Monthly Interest	$1.19	$348.58
02/01/2005	INTEREST	Monthly Interest	$1.19	$347.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.52	$346.20
01/04/2005	INTEREST	Monthly Interest	$1.19	$339.68
12/02/2004	INTEREST	Monthly Interest	$1.19	$338.49
11/01/2004	INTEREST	Monthly Interest	$1.19	$337.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.63	$336.11
10/04/2004	INTEREST	Monthly Interest	$1.19	$332.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.47	$331.29
08/02/2004	INTEREST	Monthly Interest	$1.19	$329.82
07/08/2004	BILL	RAMIREZ, CEASAR V & SUZETTE R	$144.67	$328.63
07/01/2004	INTEREST	Monthly Interest	$1.19	$183.96
07/01/2004	INTEREST	Monthly Interest	$1.19	$182.77
06/08/2004	INTEREST	Monthly Interest	$11.93	$181.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$169.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.02	$164.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.44	$154.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$148.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$144.61
07/18/2003	BILL	RAMIREZ, CEASAR V & SUZETTE R	$143.18	$143.18
04/14/2003	PAYMENT	BREWER, ALICE CHECK BANK: 90-7162 NUM: 222	$-811.19	$0.00
03/29/2003	INTEREST	Monthly Interest	$3.06	$811.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.70	$808.13
03/05/2003	INTEREST	Monthly Interest	$3.06	$798.43
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (7)	$30.94	$795.37
02/04/2003	INTEREST	Monthly Interest	$3.06	$764.43
01/27/2003	AMENDMENT	add title search fee	$100.00	$761.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.27	$661.37
01/10/2003	INTEREST	Monthly Interest	$3.06	$655.10
12/03/2002	INTEREST	Monthly Interest	$3.06	$652.04
11/01/2002	INTEREST	Monthly Interest	$3.06	$648.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.53	$645.92
10/02/2002	INTEREST	Monthly Interest	$3.06	$642.39
09/03/2002	INTEREST	Monthly Interest	$3.06	$639.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$636.27
08/04/2002	INTEREST	Monthly Interest	$3.06	$634.81
07/12/2002	INTEREST	Monthly Interest	$3.06	$631.75
07/12/2002	BILL	RAMIREZ, CEASAR V & SUZETTE R	$138.54	$628.69
06/03/2002	INTEREST	Monthly Interest	$13.28	$490.15
05/01/2002	INTEREST	Monthly Interest	$1.93	$476.87
04/01/2002	INTEREST	Monthly Interest	$1.93	$474.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.53	$473.01
03/03/2002	INTEREST	Monthly Interest	$1.93	$463.48
02/06/2002	INTEREST	Monthly Interest	$1.93	$461.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.13	$459.62
01/03/2002	INTEREST	Monthly Interest	$1.93	$453.49
12/04/2001	INTEREST	Monthly Interest	$1.93	$451.56
11/01/2001	INTEREST	Monthly Interest	$1.93	$449.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$447.70
10/01/2001	INTEREST	Monthly Interest	$1.93	$444.29
09/04/2001	INTEREST	Monthly Interest	$1.93	$442.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$440.43
08/01/2001	INTEREST	Monthly Interest	$1.93	$439.06
07/12/2001	BILL	RAMIREZ, CEASAR V & SUZETTE R	$136.18	$437.13
07/02/2001	INTEREST	Monthly Interest	$1.93	$300.95
07/02/2001	INTEREST	Monthly Interest	$1.93	$299.02
06/05/2001	INTEREST	Monthly Interest	$11.94	$297.09
05/01/2001	INTEREST	Monthly Interest	$0.82	$285.15
03/28/2001	INTEREST	Monthly Interest	$0.82	$284.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.34	$283.51
03/01/2001	INTEREST	Monthly Interest	$0.82	$274.17
02/02/2001	INTEREST	Monthly Interest	$0.82	$273.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.01	$272.53
01/08/2001	INTEREST	Monthly Interest	$0.82	$266.52
11/30/2000	INTEREST	Monthly Interest	$0.82	$265.70
11/09/2000	INTEREST	Monthly Interest	$0.82	$264.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.34	$264.06
10/05/2000	INTEREST	Monthly Interest	$0.82	$260.72
09/07/2000	INTEREST	Monthly Interest	$0.82	$259.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$259.08
08/01/2000	INTEREST	Monthly Interest	$0.82	$257.74
07/17/2000	BILL	RAMIREZ, CEASAR V & SUZETTE R	$133.44	$256.92
07/03/2000	INTEREST	Monthly Interest	$0.82	$123.48
07/03/2000	INTEREST	Monthly Interest	$0.82	$122.66
06/06/2000	INTEREST	Monthly Interest	$8.18	$121.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$113.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.89	$108.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.27	$102.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.31	$99.50
08/30/1999	PAYMENT	RAMIREZ, SUZETTE R CHECK BANK: 94-72 NUM: 1097	$-33.02	$98.19
07/17/1999	BILL	RAMIREZ, CEASAR V & SUZETTE R	$131.21	$131.21
04/02/1999	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R CHECK BANK: 94-72 NUM: 1030	$-34.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.33	$34.68
01/06/1999	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R CHECK BANK: 94-8014 NUM: 1131	$-33.35	$33.35
10/07/1998	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R CHECK BANK: 94-8014 NUM: 1005	$-33.35	$66.70
08/25/1998	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R CHECK BANK: 11-35 NUM: 4461	$-33.53	$100.05
07/13/1998	BILL	RAMIREZ, CEASAR V & SUZETTE R	$133.58	$133.58
02/18/1998	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R CHECK	$-33.12	$0.00
01/06/1998	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R CHECK	$-33.12	$33.12
09/15/1997	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R CHECK	$-33.12	$66.24
08/21/1997	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R CHECK	$-33.30	$99.36
07/14/1997	BILL	RAMIREZ, CEASAR V & SUZETTE R	$132.66	$132.66
03/04/1997	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R	$-32.93	$0.00
01/08/1997	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R	$-32.93	$32.93
10/02/1996	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R	$-32.93	$65.86
08/21/1996	PAYMENT	RAMIREZ, CEASAR V & SUZETTE R	$-33.15	$98.79
07/18/1996	BILL	RAMIREZ, CEASAR V & SUZETTE R	$131.94	$131.94