Tax Account 019-314-32

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Owners

CORONADO, ANNETTE MARIE
573 YELLOW JACKET
DAYTON, NV 89403-0000

Account Summary

Account ID	019-314-32
Account Type	Real Estate
Location	573 YELLOW JACKET RD MARK TWAIN
Balance	$1,200.00
Currently Due	$400.00

Account ID

019-314-32

Account Type

Real Estate

Location

573 YELLOW JACKET RD
MARK TWAIN

Balance

$1,200.00

Currently Due

$400.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.45
Total	$1,602.45
Paid	$402.45
Balance	$1,200.00
Due	$400.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.45

Total

$1,602.45

Paid

$402.45

Balance

$1,200.00

Due

$400.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.45	$0.00	$402.45	$402.45	$0.00
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$400.00
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$800.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.84	$0.00	$1,555.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,274.70	$0.00	$1,274.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,237.62	$0.00	$1,237.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,200.77	$0.00	$1,200.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,165.83	$0.00	$1,165.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,131.91	$0.00	$1,131.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,098.98	$0.00	$1,098.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,071.19	$0.00	$1,071.19	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-402.45	$1,200.00
07/16/2024	BILL	CORONADO, ANNETTE MARIE	$1,602.45	$1,602.45
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-391.84	$1,164.00
07/17/2023	BILL	CORONADO, ANNETTE MARIE	$1,555.84	$1,555.84
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-320.70	$954.00
07/15/2022	BILL	CORONADO, ANNETTE MARIE	$1,274.70	$1,274.70
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-309.36	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-309.36	$309.36
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-309.36	$618.72
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-309.54	$928.08
07/14/2021	BILL	CORONADO, ANNETTE MARIE	$1,237.62	$1,237.62
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$303.77	$897.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-303.77	$593.23
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-303.77	$897.00
07/09/2020	BILL	CORONADO, ANNETTE MARIE	$1,200.77	$1,200.77
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-292.83	$873.00
07/10/2019	BILL	CORONADO, ANNETTE MARIE	$1,165.83	$1,165.83
02/25/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056864	$-282.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810052249	$-282.00	$282.00
10/02/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043947	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.91	$846.00
07/10/2018	BILL	CORONADO, ANNETTE MARIE	$1,131.91	$1,131.91
02/21/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810033990	$-274.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-276.98	$822.00
07/10/2017	BILL	CORONADO, ANNETTE MARIE	$1,098.98	$1,098.98
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-270.19	$801.00
07/11/2016	BILL	CORONADO, ANNETTE MARIE	$1,071.19	$1,071.19
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-270.95	$798.00
07/07/2015	BILL	CORONADO, ANNETTE MARIE	$1,068.95	$1,068.95
01/15/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000678	$-258.00	$0.00
12/30/2014	PAYMENT	NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 16291351	$-258.00	$258.00
10/03/2014	PAYMENT	NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 15295779	$-258.00	$516.00
07/28/2014	PAYMENT	NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 14538541	$-261.69	$774.00
07/08/2014	BILL	DORADO, NICACIO C	$1,035.69	$1,035.69
03/17/2014	PAYMENT	NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 13166260	$-261.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$261.04
12/30/2013	PAYMENT	DORADO, NICACIO C CORK: D NUM: IBP	$-251.00	$251.00
10/07/2013	PAYMENT	NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 11559389	$-251.00	$502.00
07/31/2013	PAYMENT	DORADO, NICACIO C CHECK NUM: 978	$-252.45	$753.00
07/08/2013	BILL	DORADO, NICACIO C	$1,005.45	$1,005.45
02/26/2013	PAYMENT	DORADO, NICACIO C CHECK NUM: 964	$-265.00	$0.00
12/31/2012	PAYMENT	DORADO, NICACIO C CHECK NUM: 954	$-265.00	$265.00
10/02/2012	PAYMENT	DORADO, NICACIO C CHECK NUM: 947	$-265.00	$530.00
07/23/2012	PAYMENT	DORADO, NICACIO C CHECK NUM: 945	$-266.74	$795.00
07/10/2012	BILL	DORADO, NICACIO C	$1,061.74	$1,061.74
07/28/2011	PAYMENT	DORADO, NICACIO C CHECK NUM: 931	$-1,072.50	$0.00
07/08/2011	BILL	DORADO, NICACIO C	$1,072.50	$1,072.50
11/29/2010	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 919	$-500.00	$0.00
10/05/2010	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 918	$-250.00	$500.00
08/09/2010	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 917	$-250.70	$750.00
07/08/2010	BILL	DORADO, NICACIO C	$1,000.70	$1,000.70
03/03/2010	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 914	$-336.00	$0.00
01/04/2010	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 912	$-336.00	$336.00
10/07/2009	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 909	$-336.00	$672.00
07/30/2009	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 907	$-339.99	$1,008.00
07/06/2009	BILL	DORADO, NICACIO C	$1,347.99	$1,347.99
08/22/2008	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 895	$-1,308.72	$0.00
07/15/2008	BILL	DORADO, NICACIO C	$1,308.72	$1,308.72
07/30/2007	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 856	$-1,270.62	$0.00
07/12/2007	BILL	DORADO, NICACIO C	$1,270.62	$1,270.62
08/05/2006	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 768	$-1,233.42	$0.00
07/12/2006	BILL	DORADO, NICACIO C	$1,233.42	$1,233.42
11/22/2005	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 689	$-598.00	$0.00
09/19/2005	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 670	$-299.00	$598.00
08/05/2005	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 650	$-300.51	$897.00
07/15/2005	BILL	DORADO, NICACIO C	$1,197.51	$1,197.51
02/07/2005	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 599	$-298.00	$0.00
01/04/2005	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 586	$-298.00	$298.00
10/12/2004	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 555	$-298.00	$596.00
08/03/2004	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 528	$-298.56	$894.00
07/08/2004	BILL	DORADO, NICACIO C & LINDA M	$1,192.56	$1,192.56
02/24/2004	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2752	$-267.24	$0.00
01/08/2004	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2699	$-267.24	$267.24
10/01/2003	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2609	$-267.24	$534.48
08/20/2003	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2547	$-267.25	$801.72
07/18/2003	BILL	DORADO, NICACIO C & LINDA M	$1,068.97	$1,068.97
02/24/2003	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2372	$-264.00	$0.00
12/23/2002	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2303	$-264.00	$264.00
10/03/2002	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2210	$-264.00	$528.00
08/08/2002	PAYMENT	DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 170	$-264.66	$792.00
07/12/2002	BILL	DORADO, NICACIO C & LINDA M	$1,056.66	$1,056.66
02/19/2002	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2027	$-257.42	$0.00
01/08/2002	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1964	$-257.42	$257.42
09/26/2001	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1800	$-257.42	$514.84
08/21/2001	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1743	$-257.62	$772.26
07/12/2001	BILL	DORADO, NICACIO C & LINDA M	$1,029.88	$1,029.88
03/09/2001	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1550	$-252.18	$0.00
01/11/2001	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1466	$-252.18	$252.18
10/10/2000	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1323	$-252.18	$504.36
08/25/2000	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1251	$-252.41	$756.54
07/17/2000	BILL	DORADO, NICACIO C & LINDA M	$1,008.95	$1,008.95
03/09/2000	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1003	$-266.42	$0.00
12/30/1999	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 909	$-266.42	$266.42
09/29/1999	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 743	$-266.42	$532.84
08/17/1999	PAYMENT	DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 627	$-266.65	$799.26
07/17/1999	BILL	DORADO, NICACIO C & LINDA M	$1,065.91	$1,065.91
03/03/1999	PAYMENT	DORADO, NICACIO C & LINDA M CHECK	$-271.40	$0.00
11/23/1998	PAYMENT	DORADO, NICACIO C & LINDA M CHECK	$-271.40	$271.40
10/02/1998	PAYMENT	DORADO, NICACIO C & LINDA M CHECK	$-271.40	$542.80
07/29/1998	PAYMENT	DORADO, NICACIO C & LINDA M CHECK	$-271.63	$814.20
07/13/1998	BILL	DORADO, NICACIO C & LINDA M	$1,085.83	$1,085.83
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91