Tax Account 008-53J-001
Owners
CORONA, STEVEN A ET AL
750 W PASEO DEL MAR APT 100
SAN PEDRO, CA 90731-7174
CORONA, PAUL D ET AL
CORONA, BRIAN L ET AL
031700552
Account Summary
| Account ID | 008-53J-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 34N RGE 63E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $72.05 |
| Total | $72.05 |
| Paid | $72.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $72.05 | $17.84 | $0.00 | $89.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $72.05 | $15.84 | $0.00 | $87.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $72.05 | $2.88 | $0.00 | $74.93 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $78.43 | $17.26 | $0.00 | $95.69 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $77.52 | $24.06 | $0.00 | $101.58 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $77.52 | $6.98 | $0.00 | $84.50 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $77.24 | $0.00 | $0.00 | $77.24 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $70.24 | $0.00 | $0.00 | $70.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $70.24 | $6.32 | $0.00 | $76.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $70.24 | $6.32 | $0.00 | $76.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $70.24 | $26.58 | $0.00 | $96.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | "ARTHUR CORONA" ONLINE | $-72.05 | $0.00 |
| 07/11/2025 | BILL | CORONA, STEVEN A ET AL | $72.05 | $72.05 |
| 04/28/2025 | PAYMENT | "ARTHUR CORONA" ONLINE | $-89.89 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $89.89 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.04 | $87.89 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.32 | $82.85 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.60 | $78.53 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.88 | $74.93 |
| 07/10/2024 | BILL | CORONA, STEVEN A ET AL | $72.05 | $72.05 |
| 04/26/2024 | PAYMENT | ARTHUR CORONA ONLINE | $-87.89 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.04 | $87.89 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.32 | $82.85 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $78.53 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $74.93 |
| 07/12/2023 | BILL | CORONA, STEVEN A ET AL | $72.05 | $72.05 |
| 09/23/2022 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 115656 | $-74.93 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.88 | $74.93 |
| 07/12/2022 | BILL | CORONA, STEVEN A ETAL | $72.05 | $72.05 |
| 04/18/2022 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 121532 | $-95.69 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.49 | $95.69 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.71 | $90.20 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.92 | $85.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.14 | $81.57 |
| 07/14/2021 | BILL | CORONA, STEVEN A ETAL | $78.43 | $78.43 |
| 05/10/2021 | PAYMENT | ARTHUR CORONA CHECK NUM: ACH | $-7.00 | $0.00 |
| 05/10/2021 | PAYMENT | ARTHUR CORONA CHECK NUM: ACH | $-94.58 | $7.00 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $101.58 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $5.43 | $94.58 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.65 | $89.15 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.88 | $84.50 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.10 | $80.62 |
| 07/15/2020 | BILL | CORONA, STEVEN A ETAL | $77.52 | $77.52 |
| 12/05/2019 | PAYMENT | CORONA, ARTHUR CREDIT: D NUM: VELOCITY | $-84.50 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.88 | $84.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.10 | $80.62 |
| 07/10/2019 | BILL | CORONA, STEVEN A ETAL | $77.52 | $77.52 |
| 08/17/2018 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 012133 | $-77.24 | $0.00 |
| 07/09/2018 | BILL | CORONA, STEVEN A ETAL | $77.24 | $77.24 |
| 08/23/2017 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 025183 | $-70.24 | $0.00 |
| 07/07/2017 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 10/19/2016 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 121604658 | $-76.56 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.51 | $76.56 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.81 | $73.05 |
| 07/08/2016 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 12/30/2015 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 117333368 | $-76.56 | $0.00 |
| 12/18/2015 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 117171760 | $-96.82 | $76.56 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.59 | $173.38 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.59 | $172.79 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.51 | $172.20 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.59 | $168.69 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.59 | $168.10 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.81 | $167.51 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.59 | $164.70 |
| 07/08/2015 | BILL | CORONA, STEVEN A ETAL | $70.24 | $164.11 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.59 | $93.87 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.59 | $93.28 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $92.69 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.92 | $85.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.21 | $80.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.51 | $76.56 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.81 | $73.05 |
| 07/10/2014 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 04/11/2014 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 107876555 | $-85.69 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.92 | $85.69 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.21 | $80.77 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.51 | $76.56 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.81 | $73.05 |
| 07/16/2013 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 04/10/2013 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 103424049 | $-85.69 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.92 | $85.69 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.21 | $80.77 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.51 | $76.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.81 | $73.05 |
| 07/10/2012 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 05/01/2012 | PAYMENT | CORONA MR., ARTHUR CHECK BANK: OP INTERNET NUM: 99732528 | $-184.87 | $0.00 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.59 | $184.87 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.92 | $184.28 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.59 | $179.36 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.59 | $178.77 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.21 | $178.18 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.59 | $173.97 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.59 | $173.38 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.59 | $172.79 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.51 | $172.20 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.59 | $168.69 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.59 | $168.10 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.81 | $167.51 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.59 | $164.70 |
| 07/14/2011 | BILL | CORONA, STEVEN A ETAL | $70.24 | $164.11 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.59 | $93.87 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.59 | $93.28 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $92.69 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.92 | $85.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.21 | $80.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.51 | $76.56 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.81 | $73.05 |
| 07/14/2010 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 09/02/2009 | PAYMENT | CORONA, ARTHUR CHECK NUM: 1248 | $-70.24 | $0.00 |
| 07/21/2009 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 04/10/2009 | PAYMENT | CORONA, STEVEN A ETAL CHECK NUM: 1138 | $-85.69 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.92 | $85.69 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.21 | $80.77 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.51 | $76.56 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.81 | $73.05 |
| 07/14/2008 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 08/14/2007 | PAYMENT | CORONA, ARTHUR CHECK NUM: 6042 | $-70.24 | $0.00 |
| 07/13/2007 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 10/10/2006 | PAYMENT | CORONA, STEVEN A ETAL CHECK NUM: 1127 | $-70.24 | $0.00 |
| 10/10/2006 | AMENDMENT | w/o penalty | $-2.81 | $70.24 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.81 | $73.05 |
| 07/19/2006 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 08/29/2005 | PAYMENT | CORONA, STEVEN A ETAL CHECK NUM: 1036 | $-70.24 | $0.00 |
| 07/21/2005 | BILL | CORONA, STEVEN A ETAL | $70.24 | $70.24 |
| 07/20/2004 | PAYMENT | @ | $-105.21 | $0.00 |
| 07/20/2004 | PAYMENT | CORONA, STEVEN A ETAL @ | $-139.66 | $105.21 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $34.88 | $244.87 |
| 07/01/2004 | BILL | CORONA, STEVEN A ETAL @ | $70.33 | $209.99 |
| 07/01/2003 | BILL | CORONA, STEVEN A ETAL @ | $70.33 | $139.66 |
| 06/30/2003 | BILL | Balance Forward @ | $69.33 | $69.33 |
