Tax Account 020-542-04

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Owners

CORONA, ANTONIO G
1215 JACOB LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-542-04
Account Type	Real Estate
Location	996 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-542-04

Account Type

Real Estate

Location

996 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.60
Total	$515.60
Paid	$515.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$515.60

Total

$515.60

Paid

$515.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.60	$0.00	$131.60	$131.60	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.70	$0.00	$503.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$483.13	$0.00	$483.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$0.00	$481.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$36.80	$498.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$16.04	$468.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	242.40	242.40	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ANTONIO G CORONA PNP PNP - 171982792	$-128.00	$0.00
01/02/2025	PAYMENT	ANTONIO G CORONA PNP PNP - 168600791	$-128.00	$128.00
10/01/2024	PAYMENT	ANTONIO G CORONA PNP PNP - 163467312	$-128.00	$256.00
08/13/2024	PAYMENT	ANTONIO G CORONA PNP PNP - 160957501	$-131.60	$384.00
07/16/2024	BILL	CORONA, ANTONIO G	$515.60	$515.60
03/04/2024	PAYMENT	ANTONIO G CORONA PNP PNP - 152148220	$-125.00	$0.00
01/02/2024	PAYMENT	ANTONIO G CORONA PNP PNP - 148668871	$-125.00	$125.00
08/07/2023	PAYMENT	ANTONIO G CORONA PNP PNP - 140584721	$-253.70	$250.00
07/17/2023	BILL	CORONA, ANTONIO G	$503.70	$503.70
08/18/2022	PAYMENT	PEZONELLA, NANCY CHECK 527	$-483.13	$0.00
07/15/2022	BILL	PEZONELLA ASSOCIATES INC	$483.13	$483.13
09/24/2021	PAYMENT	PEZONELLA , NANCY CHECK 3774	$-361.11	$0.00
08/17/2021	PAYMENT	NANCY PEZONELLA CHECK	$-120.57	$361.11
07/14/2021	BILL	PEZONELLA ASSOCIATES INC	$481.68	$481.68
04/01/2021	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK 3605	$-381.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.70	$381.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.50	$361.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.60	$349.60
08/20/2020	PAYMENT	PEZONELLA, RAYMOND & NANCY CHECK NUM: 3334	$-117.18	$345.00
07/09/2020	BILL	PEZONELLA ASSOCIATES INC	$462.18	$462.18
03/09/2020	PAYMENT	PEZONELLA RAYMOND M & NANCY A CHECK NUM: 3140	$-114.00	$0.00
01/08/2020	PAYMENT	PEZONELLA, RAYMOND & NANCY CHECK NUM: 3047	$-114.00	$114.00
10/07/2019	PAYMENT	PEZONELLA, NANCY CHECK NUM: 2896	$-114.00	$228.00
08/20/2019	PAYMENT	PEZONELLA, NANCY CHECK NUM: 2818	$-117.39	$342.00
07/10/2019	BILL	PEZONELLA ASSOCIATES INC	$459.39	$459.39
03/13/2019	PAYMENT	PEZONELLA , NANCY CHECK NUM: 2515	$-112.00	$0.00
01/09/2019	PAYMENT	PEZONELLA, NANCY CHECK NUM: 2391	$-128.04	$112.00
11/14/2018	PAYMENT	PEZONELLA, RAYMOND & NANCY CHECK NUM: 2308	$-227.99	$240.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$468.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$456.63
07/10/2018	BILL	PEZONELLA ASSOCIATES INC	$451.99	$451.99
01/11/2018	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 33357	$-230.00	$0.00
08/28/2017	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 33115	$-233.69	$230.00
07/10/2017	BILL	PEZONELLA ASSOCIATES INC	$463.69	$463.69
01/17/2017	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 32708	$-182.00	$0.00
08/11/2016	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 32398	$-183.02	$182.00
07/11/2016	BILL	PEZONELLA ASSOCIATES INC	$365.02	$365.02
12/23/2015	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 31978	$-192.00	$0.00
07/27/2015	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 31708	$-195.02	$192.00
07/07/2015	BILL	PEZONELLA ASSOCIATES INC	$387.02	$387.02
12/11/2014	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 31283	$-192.00	$0.00
08/13/2014	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 31051	$-192.68	$192.00
07/08/2014	BILL	PEZONELLA ASSOCIATES INC	$384.68	$384.68
01/09/2014	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 30634	$-190.00	$0.00
09/04/2013	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 30415	$-95.00	$190.00
08/12/2013	PAYMENT	PEZONELLA ASSOCIATES INC CHECK	$-130.89	$285.00
07/08/2013	BILL	PEZONELLA ASSOCIATES INC	$383.28	$415.89
07/08/2013	INTEREST	Monthly Interest	$0.18	$32.61
07/01/2013	INTEREST	Monthly Interest	$0.18	$32.43
06/07/2013	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 012859	$-341.96	$32.25
06/01/2013	INTEREST	Monthly Interest	$25.75	$374.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$348.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.54	$341.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.30	$323.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$313.12
08/16/2012	PAYMENT	PEZONELLA, RAYMOND M CHECK NUM: 3753	$-106.39	$309.00
07/10/2012	BILL	PEZONELLA ASSOCIATES INC	$415.39	$415.39
08/10/2011	PAYMENT	PEZONELLA ASSOCIATES INC CHECK NUM: 28954	$-269.93	$0.00
07/08/2011	BILL	PEZONELLA ASSOCIATES INC	$269.93	$269.93
12/15/2010	PAYMENT	PEZONELLA ASSOCIATES INC CHECK BANK: 94-181 NUM: 28490	$-8.93	$0.00
10/20/2010	PAYMENT	PEZONELLA ASSOCIATES INC CHECK BANK: 94-181 NUM: 28400	$-253.13	$8.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$262.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.70
07/08/2010	BILL	PEZONELLA ASSOCIATES INC	$253.13	$253.13
09/03/2009	PAYMENT	CASH CASH	$-0.03	$0.00
08/19/2009	PAYMENT	PEZONELLA ASSOCIATES INC CHECK BANK: 94-181 NUM: 27607	$-419.36	$0.03
08/03/2009	INTEREST	Monthly Interest	$0.03	$419.39
07/06/2009	BILL	PEZONELLA ASSOCIATES INC	$408.49	$419.36
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.87
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.84
06/01/2009	INTEREST	Monthly Interest	$0.32	$10.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$3.99
09/05/2008	PAYMENT	PEZONELLA ASSOCIATES INC CHECK BANK: 94-181 NUM: 26949	$-380.98	$3.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.82
07/15/2008	BILL	PEZONELLA ASSOCIATES INC	$380.98	$380.98
08/14/2007	PAYMENT	PEZONELLA ASSOCIATES INC CHECK BANK: 94-181 NUM: 26097	$-351.38	$0.00
07/12/2007	BILL	PEZONELLA ASSOCIATES INC	$351.38	$351.38
04/25/2007	PAYMENT	PEZONELLA ASSOC CHECK BANK: 94-206 NUM: 9557	$-374.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$374.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$351.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$336.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	PEZONELLA ASSOCIATES INC	$325.35	$325.35
03/01/2006	PAYMENT	PEZONELLA CHECK BANK: 94-201 NUM: 2894	$-75.00	$0.00
01/11/2006	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-206 NUM: 8510	$-78.00	$75.00
10/19/2005	PAYMENT	PEZONELLA ASSOC. CHECK BANK: 94-206 NUM: 8333	$-75.00	$153.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/23/2005	PAYMENT	PEZONELLA ASSOCIATES, INC. CHECK BANK: 94-206 NUM: 8199	$-1,197.01	$225.00
08/02/2005	INTEREST	Monthly Interest	$6.84	$1,422.01
07/15/2005	BILL	PEZONELLA ASSOCIATES INC	$301.24	$1,415.17
07/07/2005	INTEREST	Monthly Interest	$6.84	$1,113.93
07/07/2005	INTEREST	Monthly Interest	$6.84	$1,107.09
06/07/2005	INTEREST	Monthly Interest	$27.76	$1,100.25
05/02/2005	INTEREST	Monthly Interest	$4.52	$1,072.49
03/31/2005	INTEREST	Monthly Interest	$4.52	$1,067.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$1,063.45
03/01/2005	INTEREST	Monthly Interest	$4.52	$1,043.92
02/01/2005	INTEREST	Monthly Interest	$4.52	$1,039.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$1,034.88
01/04/2005	INTEREST	Monthly Interest	$4.52	$1,022.28
12/02/2004	INTEREST	Monthly Interest	$4.52	$1,017.76
11/01/2004	INTEREST	Monthly Interest	$4.52	$1,013.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$1,008.72
10/04/2004	INTEREST	Monthly Interest	$4.52	$1,001.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$997.15
08/02/2004	INTEREST	Monthly Interest	$4.52	$994.27
07/08/2004	BILL	PEZONELLA ASSOCIATES INC	$278.93	$989.75
07/01/2004	INTEREST	Monthly Interest	$4.52	$710.82
07/01/2004	INTEREST	Monthly Interest	$4.52	$706.30
06/08/2004	INTEREST	Monthly Interest	$25.16	$701.78
05/03/2004	INTEREST	Monthly Interest	$2.23	$676.62
03/30/2004	INTEREST	Monthly Interest	$2.23	$674.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$672.16
03/04/2004	INTEREST	Monthly Interest	$2.23	$652.90
02/02/2004	INTEREST	Monthly Interest	$2.23	$650.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$648.44
01/05/2004	INTEREST	Monthly Interest	$2.23	$636.06
12/18/2003	INTEREST	Monthly Interest	$2.23	$633.83
12/01/2003	INTEREST	Monthly Interest	$2.23	$631.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$629.37
10/02/2003	INTEREST	Monthly Interest	$2.23	$622.49
09/03/2003	INTEREST	Monthly Interest	$2.23	$620.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$618.03
08/01/2003	INTEREST	Monthly Interest	$2.23	$615.28
07/18/2003	BILL	PEZONELLA ASSOCIATES INC	$275.15	$613.05
07/01/2003	INTEREST	Monthly Interest	$2.23	$337.90
06/02/2003	INTEREST	Monthly Interest	$22.29	$335.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$313.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$307.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$289.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$277.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	PEZONELLA ASSOCIATES INC	$267.50	$267.50
08/30/2001	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 20461	$-263.89	$0.00
07/12/2001	BILL	PEZONELLA ASSOCIATES INC	$263.89	$263.89
03/15/2001	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 20004	$-65.13	$0.00
01/12/2001	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 19780	$-132.87	$65.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.00
09/05/2000	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 19361	$-73.43	$195.39
08/01/2000	INTEREST	Monthly Interest	$0.02	$268.82
07/17/2000	BILL	PEZONELLA ASSOCIATES INC	$260.79	$268.80
07/03/2000	INTEREST	Monthly Interest	$0.02	$8.01
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.99
06/06/2000	INTEREST	Monthly Interest	$0.22	$7.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.75
03/21/2000	PAYMENT	PEZONELLA ASSOCIATES CHECK BANK: 94-169 NUM: 18940	$-68.75	$2.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$71.50
01/17/2000	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 18745	$-68.75	$68.75
10/18/1999	PAYMENT	PEZONELLA ASSOCIATES INC CHECK BANK: 94-169 NUM: 18495	$-68.75	$137.50
08/26/1999	PAYMENT	PEZONELLA ASSOCIATES, INC. CHECK BANK: 94-169 NUM: 18345	$-68.97	$206.25
07/17/1999	BILL	PEZONELLA ASSOCIATES INC	$275.22	$275.22
02/25/1999	PAYMENT	PEZONELLA ASSOCIATES INC CHECK	$-69.92	$0.00
01/08/1999	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK	$-69.92	$69.92
10/19/1998	PAYMENT	PEZONELLA ASSOCIATES CHECK	$-69.92	$139.84
08/21/1998	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK	$-70.12	$209.76
07/13/1998	BILL	PEZONELLA ASSOCIATES INC	$279.88	$279.88
04/10/1998	PAYMENT	T S & E CHECK	$-246.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36