Tax Account 029-361-11

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Owners

CORICA, KEVIN & DEBRA
1029 WINTERS PKWY
DAYTON, NV 89403

CORICA, DEBRA

Account Summary

Account ID	029-361-11
Account Type	Real Estate
Location	1029 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-11

Account Type

Real Estate

Location

1029 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,462.99
Total	$6,462.99
Paid	$6,462.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,462.99

Total

$6,462.99

Paid

$6,462.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,617.99	$0.00	$1,617.99	$1,617.99	$0.00
2	10/02/2023	10/13/2023	Paid	$1,615.00	$0.00	$1,615.00	$1,615.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,615.00	$0.00	$1,615.00	$1,615.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,615.00	$0.00	$1,615.00	$1,615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,664.24	$0.00	$5,664.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,499.30	$0.00	$5,499.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,955.82	$29.52	$2,985.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$518.82	$0.00	$518.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$494.19	$0.00	$494.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$474.31	$0.00	$474.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$462.33	$0.00	$462.33	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-2.00	.00	-2.00	-2.00
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
03/04/2024	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 152160717	$-1,615.00	$0.00
01/02/2024	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 148696311	$-1,615.00	$1,615.00
10/02/2023	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 143357827	$-1,615.00	$3,230.00
08/18/2023	PAYMENT	CORICA, KEVIN & DEBRA CHECK 13685	$-1,617.99	$4,845.00
07/17/2023	BILL	CORICA, KEVIN & DEBRA	$6,462.99	$6,462.99
03/06/2023	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 130688125	$-1,416.00	$0.00
01/05/2023	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 127189397	$-1,416.00	$1,416.00
10/03/2022	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 121874807	$-1,416.00	$2,832.00
08/08/2022	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 118438919	$-1,416.24	$4,248.00
07/15/2022	BILL	CORICA, KEVIN & DEBRA	$5,664.24	$5,664.24
03/04/2022	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 110192762	$-1,374.78	$0.00
12/27/2021	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 105783273	$-1,374.78	$1,374.78
10/04/2021	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 101233280	$-1,374.78	$2,749.56
08/03/2021	PAYMENT	KEVIN DEBRA CORICA PNP PNP - 98037535	$-1,374.96	$4,124.34
07/14/2021	BILL	CORICA, KEVIN & DEBRA	$5,499.30	$5,499.30
04/26/2021	AMENDMENT	REMOVE POSTAGE ADDED TWICE AND PYMT RECEIVED	$-2.00	$0.00
04/12/2021	PAYMENT	CORICA, KEVIN OR DEBI CHECK 13615	$-738.00	$2.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$740.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$739.00
04/09/2021	AMENDMENT	EXCROW PAID 3RD INSTALLMENT OWNER MOVED FROM ANOTHER STATE AND DIDN'T KNOW ABOUT BILL	$-29.52	$738.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.52	$767.52
12/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 10034108	$-1,505.52	$738.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.52	$2,243.52
08/12/2020	PAYMENT	KIT CARSON HOUSING LLC CHECK NUM: 10254	$-741.82	$2,214.00
07/09/2020	BILL	KIT CARSON HOUSING LLC	$2,955.82	$2,955.82
08/07/2019	PAYMENT	KIT CARSON HOUSING LLC CHECK NUM: 10033	$-518.82	$0.00
07/10/2019	BILL	KIT CARSON HOUSING LLC	$518.82	$518.82
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211209	$-123.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667778	$-123.00	$123.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867344	$-123.00	$246.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47493726	$-125.19	$369.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$494.19	$494.19
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052711	$-118.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39036846	$-118.00	$118.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-118.00	$236.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-120.31	$354.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$474.31	$474.31
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-115.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-115.00	$115.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-115.00	$230.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-117.33	$345.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$462.33	$462.33
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-84.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-84.00	$84.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-84.00	$168.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-85.98	$252.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$337.98	$337.98
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-84.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-84.00	$84.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-84.00	$168.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-85.83	$252.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$337.83	$337.83
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-83.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-83.00	$83.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-83.00	$166.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-87.65	$249.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$336.65	$336.65
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-804.83	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.62	$804.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.62	$802.21
03/01/2013	INTEREST	Monthly Interest	$2.62	$779.59
02/01/2013	INTEREST	Monthly Interest	$2.62	$776.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.59	$774.35
01/02/2013	INTEREST	Monthly Interest	$2.62	$759.76
12/03/2012	INTEREST	Monthly Interest	$2.62	$757.14
11/01/2012	INTEREST	Monthly Interest	$2.62	$754.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.16	$751.90
10/01/2012	INTEREST	Monthly Interest	$2.62	$743.74
08/31/2012	INTEREST	Monthly Interest	$2.62	$741.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.32	$738.50
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-121.44	$735.18
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$856.62
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$323.11	$856.62
07/10/2012	INTEREST	Monthly Interest	$3.51	$533.51
07/02/2012	INTEREST	Monthly Interest	$3.51	$530.00
06/01/2012	INTEREST	Monthly Interest	$35.13	$526.49
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$491.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.51	$484.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.99	$455.35
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$436.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.58	$436.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.26	$425.78
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$421.52	$421.52
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-640.62	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$640.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.38	$634.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.10	$599.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$580.64
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-2,981.42	$573.00
09/01/2010	INTEREST	Monthly Interest	$18.08	$3,554.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.72	$3,536.34
08/24/2010	INTEREST	Monthly Interest	$18.08	$3,528.62
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$766.06	$3,510.54
07/02/2010	INTEREST	Monthly Interest	$18.08	$2,744.48
07/02/2010	INTEREST	Monthly Interest	$18.08	$2,726.40
06/01/2010	INTEREST	Monthly Interest	$111.48	$2,708.32
05/03/2010	INTEREST	Monthly Interest	$7.70	$2,596.84
03/31/2010	INTEREST	Monthly Interest	$7.70	$2,589.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.18	$2,581.44
03/01/2010	INTEREST	Monthly Interest	$7.70	$2,494.26
02/01/2010	INTEREST	Monthly Interest	$7.70	$2,486.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.06	$2,478.86
01/04/2010	INTEREST	Monthly Interest	$7.70	$2,422.80
12/01/2009	INTEREST	Monthly Interest	$7.70	$2,415.10
11/03/2009	INTEREST	Monthly Interest	$7.70	$2,407.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.17	$2,399.70
10/05/2009	INTEREST	Monthly Interest	$7.70	$2,368.53
09/01/2009	INTEREST	Monthly Interest	$7.70	$2,360.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.49	$2,353.13
08/03/2009	INTEREST	Monthly Interest	$7.70	$2,340.64
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$1,245.36	$2,332.94
07/01/2009	INTEREST	Monthly Interest	$7.70	$1,087.58
07/01/2009	INTEREST	Monthly Interest	$7.70	$1,079.88
06/01/2009	INTEREST	Monthly Interest	$77.00	$1,072.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$995.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.20	$988.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.48	$942.48
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-462.00	$924.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-463.46	$1,386.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$1,849.46	$1,849.46
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-427.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-427.00	$427.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-427.00	$854.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-431.51	$1,281.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,712.51	$1,712.51
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2416	$-411.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.84	$411.84
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2349	$-396.00	$396.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2298	$-396.00	$792.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2258	$-397.14	$1,188.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$1,585.14	$1,585.14
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2180	$-1,814.86	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,814.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,820.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$110.46	$1,814.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.04	$1,704.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.50	$1,633.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.84	$1,593.86
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,578.02	$1,578.02