Tax Account 008-53K-004

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Owners

CORONA, STEVEN A
750 W PASEO DEL MAR APT 100
SAN PEDRO, CA 90731-7174

Account Summary

Account ID	008-53K-004
Account Type	Real Estate
Location	0 SEC 21 TWP 34N RGE 63E MDB&M
Balance	$39.27
Currently Due	$39.27

Account ID

008-53K-004

Account Type

Real Estate

Location

0 SEC 21 TWP 34N RGE 63E MDB&M

Balance

$39.27

Currently Due

$39.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$39.27
Paid	$0.00
Balance	$39.27
Due	$39.27
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.03

Total

$39.27

Paid

$0.00

Balance

$39.27

Due

$39.27

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$36.03	$1.44	$36.03	$0.00	$37.47
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$39.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$7.92	$43.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$1.44	$37.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$8.63	$47.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$15.53	$54.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$3.49	$42.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$3.16	$38.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$3.16	$38.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$16.76	$51.88	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$39.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	CORONA, STEVEN A	$36.03	$36.03
04/26/2024	PAYMENT	ARTHUR CORONA ONLINE	$-43.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$43.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	CORONA, STEVEN A	$36.03	$36.03
09/23/2022	PAYMENT	CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 120057	$-37.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.47
07/12/2022	BILL	CORONA, STEVEN A	$36.03	$36.03
04/18/2022	PAYMENT	CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 121824	$-47.85	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$47.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	CORONA, STEVEN A	$39.22	$39.22
05/10/2021	PAYMENT	ARTHUR CORONA CHECK NUM: ACH	$-7.00	$0.00
05/10/2021	PAYMENT	ARTHUR CORONA CHECK NUM: ACH	$-47.29	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$54.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	CORONA, STEVEN A	$38.76	$38.76
12/05/2019	PAYMENT	CORONA, ARTHUR CREDIT: D NUM: VELOCITY	$-42.25	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	CORONA, STEVEN A	$38.76	$38.76
08/17/2018	PAYMENT	CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 026457	$-38.62	$0.00
07/09/2018	BILL	CORONA, STEVEN A	$38.62	$38.62
08/23/2017	PAYMENT	CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 025183	$-35.12	$0.00
07/07/2017	BILL	CORONA, STEVEN A	$35.12	$35.12
10/19/2016	PAYMENT	CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 121604658	$-38.28	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$38.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	CORONA, STEVEN A	$35.12	$35.12
12/30/2015	PAYMENT	CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 117333368	$-38.28	$0.00
12/18/2015	PAYMENT	CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 117171760	$-51.88	$38.28
12/01/2015	INTEREST	Monthly Interest	$0.29	$90.16
11/02/2015	INTEREST	Monthly Interest	$0.29	$89.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$89.58
10/02/2015	INTEREST	Monthly Interest	$0.29	$87.82
09/01/2015	INTEREST	Monthly Interest	$0.29	$87.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$87.24
08/03/2015	INTEREST	Monthly Interest	$0.29	$85.84
07/08/2015	BILL	CORONA, STEVEN A	$35.12	$85.55
07/01/2015	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2015	INTEREST	Monthly Interest	$0.29	$50.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$49.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	CORONA, STEVEN A	$35.12	$35.12
04/11/2014	PAYMENT	CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 107876634	$-42.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	CORONA, STEVEN A	$35.12	$35.12
04/10/2013	PAYMENT	CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 103423792	$-42.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$42.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	CORONA, STEVEN A	$35.12	$35.12
05/01/2012	PAYMENT	CORONA MR., ARTHUR CHECK BANK: OP INTERNET NUM: 99732511	$-95.89	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.29	$95.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$95.60
03/01/2012	INTEREST	Monthly Interest	$0.29	$93.14
02/01/2012	INTEREST	Monthly Interest	$0.29	$92.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$92.56
01/03/2012	INTEREST	Monthly Interest	$0.29	$90.45
12/01/2011	INTEREST	Monthly Interest	$0.29	$90.16
11/01/2011	INTEREST	Monthly Interest	$0.29	$89.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$89.58
10/03/2011	INTEREST	Monthly Interest	$0.29	$87.82
09/01/2011	INTEREST	Monthly Interest	$0.29	$87.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$87.24
08/01/2011	INTEREST	Monthly Interest	$0.29	$85.84
07/14/2011	BILL	CORONA, STEVEN A	$35.12	$85.55
07/05/2011	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2011	INTEREST	Monthly Interest	$0.29	$50.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.46	$42.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$40.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$38.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	CORONA, STEVEN A	$35.12	$35.12
09/02/2009	PAYMENT	CORONA, STEVEN A CHECK NUM: 1248	$-35.12	$0.00
07/21/2009	BILL	CORONA, STEVEN A	$35.12	$35.12
04/10/2009	PAYMENT	CORONA, STEVEN A ETAL CHECK NUM: 1138	$-42.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.46	$42.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.11	$40.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$38.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	CORONA, STEVEN A	$35.12	$35.12
08/14/2007	PAYMENT	CORONA, ARTHUR CHECK NUM: 6042	$-35.12	$0.00
07/13/2007	BILL	CORONA, STEVEN A	$35.12	$35.12
10/10/2006	PAYMENT	CORONA, STEVEN A CHECK NUM: 1126	$-35.12	$0.00
10/10/2006	AMENDMENT	w/o penalty	$-1.40	$35.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	CORONA, STEVEN A	$35.12	$35.12
08/29/2005	PAYMENT	CORONA, STEVEN A CHECK NUM: 1037	$-35.12	$0.00
07/21/2005	BILL	CORONA, STEVEN A	$35.12	$35.12
07/20/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	CORONA, STEVEN A @	$35.17	$35.17
02/02/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	CORONA, STEVEN A @	$35.17	$35.17