Tax Account 019-326-25

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Owners

CORONA, LUIS ET AL
326 OCCIDENTAL DR
DAYTON, NV 89403-0000

CORONA-OLIVA, MARIA D

Account Summary

Account ID	019-326-25
Account Type	Real Estate
Location	326 OCCIDENTAL DR MARK TWAIN
Balance	$351.00
Currently Due	$0.00

Account ID

019-326-25

Account Type

Real Estate

Location

326 OCCIDENTAL DR
MARK TWAIN

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.30
Total	$1,404.30
Paid	$1,053.30
Balance	$351.00
Due	$0.00
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

$1,404.30

Total

$1,404.30

Paid

$1,053.30

Balance

$351.00

Due

$0.00

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	$351.30	$0.00	$351.30	$351.30	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.44	$0.00	$1,363.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,106.19	$0.00	$1,106.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,074.03	$0.00	$1,074.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,041.95	$0.00	$1,041.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,011.64	$0.00	$1,011.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$982.20	$0.00	$982.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$953.61	$0.00	$953.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$929.48	$0.00	$929.48	$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	1.38	.44	.00
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
12/23/2024	PAYMENT	CORONA, LUIS & MARIA CHECK 5494	$-351.00	$351.00
10/01/2024	PAYMENT	CORONA, LUIS ET AL CHECK 5437	$-351.00	$702.00
08/22/2024	PAYMENT	CORONA, LUIS ET AL CHECK 5396	$-351.30	$1,053.00
07/16/2024	BILL	CORONA, LUIS ET AL	$1,404.30	$1,404.30
02/20/2024	PAYMENT	CORONA, LUIS ET AL CHECK 5368	$-340.00	$0.00
12/14/2023	PAYMENT	CORONA, LUIS ET AL CHECK 5364	$-340.00	$340.00
10/03/2023	PAYMENT	CORONA, LUIS ET AL CHECK 5349	$-340.00	$680.00
09/11/2023	PAYMENT	CORONA, LUIS ET AL CHECK 5343	$-343.44	$1,020.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-13.74	$1,363.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.74	$1,377.18
07/17/2023	BILL	CORONA, LUIS ET AL	$1,363.44	$1,363.44
02/24/2023	PAYMENT	CORONA, LUIS CHECK 5275	$-274.00	$0.00
02/24/2023	ADJUST	CORONA, LUIS CHECK 5275 VOIDED PAYMENT: 771704. REASON: INCORRECT AMOUNT. MC	$274.00	$274.00
02/24/2023	PAYMENT	CORONA, LUIS CHECK 5275	$-274.00	$0.00
12/08/2022	PAYMENT	CORONA, LUIS ET AL CHECK 5265	$-278.00	$274.00
10/04/2022	PAYMENT	LUIS CORONA PNP PNP - 121927440	$-276.00	$552.00
08/15/2022	PAYMENT	CORONA, LUIS & OLIVA MARIA CHECK CK 5297	$-278.19	$828.00
07/15/2022	BILL	CORONA, LUIS ET AL	$1,106.19	$1,106.19
02/25/2022	PAYMENT	CORONA, LUIS ET AL CHECK 5226	$-268.46	$0.00
12/29/2021	PAYMENT	CORONA, LUIS & MARIA CHECK CK. 5212	$-8.46	$268.46
12/29/2021	PAYMENT	CORONA, LUIS ET AL CHECK 5211	$-260.00	$276.92
10/05/2021	PAYMENT	CORONA, LUIS ET AL CHECK 5192	$-268.46	$536.92
08/04/2021	PAYMENT	CORONA, LUIS ET AL CHECK 5179	$-268.65	$805.38
07/14/2021	BILL	CORONA, LUIS ET AL	$1,074.03	$1,074.03
02/24/2021	PAYMENT	CORONA, LUIS ET AL CHECK 5148	$-260.00	$0.00
12/17/2020	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 5134	$-260.00	$260.00
10/02/2020	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4996	$-260.00	$520.00
08/10/2020	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 5043	$-261.95	$780.00
07/09/2020	BILL	CORONA, LUIS ET AL	$1,041.95	$1,041.95
02/25/2020	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 4941	$-252.00	$0.00
12/03/2019	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 5027	$-252.00	$252.00
10/02/2019	PAYMENT	CORONA, LUIS CHECK NUM: 5010	$-252.00	$504.00
08/29/2019	PAYMENT	CORONA, LUIS CHECK NUM: 4882	$-255.64	$756.00
07/10/2019	BILL	CORONA, LUIS ET AL	$1,011.64	$1,011.64
02/22/2019	PAYMENT	CORONA, LUIS CHECK NUM: 4858	$-245.00	$0.00
11/30/2018	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 4864	$-245.00	$245.00
09/20/2018	PAYMENT	CORONA, LUIS CHECK NUM: 4903	$-245.00	$490.00
08/01/2018	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 4927	$-247.20	$735.00
07/10/2018	BILL	CORONA, LUIS ET AL	$982.20	$982.20
03/01/2018	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 4788	$-238.00	$0.00
12/20/2017	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 4736	$-238.00	$238.00
10/03/2017	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 4744	$-238.00	$476.00
08/14/2017	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 4677	$-239.61	$714.00
07/10/2017	BILL	CORONA, LUIS ET AL	$953.61	$953.61
02/28/2017	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4606	$-232.00	$0.00
11/30/2016	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4570	$-232.00	$232.00
10/06/2016	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4545	$-232.00	$464.00
07/28/2016	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4517	$-233.48	$696.00
07/11/2016	BILL	CORONA, LUIS ET AL	$929.48	$929.48
03/10/2016	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4413	$-231.00	$0.00
01/04/2016	PAYMENT	CORONA, LUIS OR MARIA CHECK NUM: 4427	$-231.00	$231.00
10/06/2015	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4288	$-231.00	$462.00
08/19/2015	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 4345	$-234.54	$693.00
07/07/2015	BILL	CORONA, LUIS ET AL	$927.54	$927.54
03/04/2015	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4274	$-224.00	$0.00
12/26/2014	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4307	$-224.00	$224.00
10/09/2014	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4136	$-224.00	$448.00
08/21/2014	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 4186	$-228.40	$672.00
07/08/2014	BILL	CORONA, LUIS ET AL	$900.40	$900.40
03/06/2014	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4089	$-218.00	$0.00
01/14/2014	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 4037	$-218.00	$218.00
10/10/2013	PAYMENT	CORONA, LUIS O & MARIA CHECK NUM: 3997	$-218.00	$436.00
08/19/2013	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3917	$-220.10	$654.00
07/08/2013	BILL	CORONA, LUIS ET AL	$874.10	$874.10
04/09/2013	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3932	$-9.20	$0.00
03/26/2013	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3930	$-230.00	$9.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.20	$239.20
12/31/2012	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3832	$-230.00	$230.00
10/01/2012	PAYMENT	CORONA, LUIS & MARIA CHECK NUM: 3783	$-230.00	$460.00
07/25/2012	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3752	$-231.68	$690.00
07/10/2012	BILL	CORONA, LUIS ET AL	$921.68	$921.68
04/05/2012	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3689	$-241.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.28	$241.28
12/23/2011	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3629	$-232.00	$232.00
09/30/2011	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3570	$-232.00	$464.00
07/27/2011	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3504	$-233.10	$696.00
07/08/2011	BILL	CORONA, LUIS ET AL	$929.10	$929.10
04/25/2011	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3449	$-8.68	$0.00
03/22/2011	PAYMENT	CORONA, LUIS ET AL CHECK NUM: 3426	$-217.00	$8.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.68	$225.68
01/04/2011	PAYMENT	CORONA, LUIS ET AL CHECK BANK: 94-7074 NUM: 3170	$-217.00	$217.00
09/29/2010	PAYMENT	CORONA, LUIS ET AL CHECK BANK: 94-7074 NUM: 2895	$-217.00	$434.00
08/09/2010	PAYMENT	CORONA, LUIS ET AL CHECK BANK: 94-7074 NUM: 3217	$-217.67	$651.00
07/08/2010	BILL	CORONA, LUIS ET AL	$868.67	$868.67
03/22/2010	PAYMENT	CORONA, LUIS OR MARIA CHECK BANK: 94-7074 NUM: 2925	$-304.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.72	$304.72
01/05/2010	PAYMENT	CORONA, LUIS & MARIA CHECK BANK: 94-7074 NUM: 3045	$-293.00	$293.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-293.00	$586.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-297.42	$879.00
07/06/2009	BILL	CORONA, LUIS ET AL	$1,176.42	$1,176.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-285.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-285.00	$285.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-285.00	$570.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-287.14	$855.00
07/15/2008	BILL	CORONA, LUIS ET AL	$1,142.14	$1,142.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-277.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-277.00	$277.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-277.00	$554.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-277.89	$831.00
07/12/2007	BILL	CORONA, LUIS ET AL	$1,108.89	$1,108.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-269.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-269.00	$269.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-269.00	$538.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$269.00	$807.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-269.00	$538.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-269.40	$807.00
07/12/2006	BILL	CORONA, LUIS ET AL	$1,076.40	$1,076.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-261.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-261.00	$261.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-261.00	$522.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-262.06	$783.00
07/15/2005	BILL	CORONA, LUIS ET AL	$1,045.06	$1,045.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-260.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-260.00	$260.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-260.00	$520.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-260.85	$780.00
07/08/2004	BILL	CORONA, LUIS ET AL	$1,040.85	$1,040.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-225.94	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-225.94	$225.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-225.94	$451.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-225.96	$677.82
07/18/2003	BILL	CORONA, LUIS ET AL	$903.78	$903.78
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-223.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-223.00	$223.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-223.83	$669.00
07/12/2002	BILL	CORONA, LUIS ET AL	$892.83	$892.83
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-217.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-217.55	$217.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-217.55	$435.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-217.76	$652.65
07/12/2001	BILL	CORONA, LUIS ET AL	$870.41	$870.41
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-213.13	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-213.13	$213.13
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-213.13	$426.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-213.32	$639.39
07/17/2000	BILL	CORONA, LUIS ET AL	$852.71	$852.71
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-225.17	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-225.17	$225.17
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-225.17	$450.34
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-225.34	$675.51
07/17/1999	BILL	CORONA, LUIS ET AL	$900.85	$900.85
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-216.11	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-216.11	$216.11
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-216.11	$432.22
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-216.35	$648.33
07/13/1998	BILL	QUAM, LISA G & WALTER B	$864.68	$864.68
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.96	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.96	$211.96
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.96	$423.92
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-212.18	$635.88
07/14/1997	BILL	QUAM, LISA G & WALTER B	$848.06	$848.06
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65