Tax Account 010-702-039

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Owners

CORONA, RONALD G & TONI RAE
PO BOX 2633
WEST WENDOVER, NV 89883-2633

663565~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-702-039
Account Type	Real Estate
Location	1948 W BUTTE ST WEST WENDOVER
Balance	$1,278.01
Currently Due	$425.99

Account ID

010-702-039

Account Type

Real Estate

Location

1948 W BUTTE ST
WEST WENDOVER

Balance

$1,278.01

Currently Due

$425.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.81
Total	$1,673.81
Paid	$395.80
Balance	$1,278.01
Due	$425.99
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,673.81

Total

$1,673.81

Paid

$395.80

Balance

$1,278.01

Due

$425.99

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.80	$0.00	$395.80	$395.80	$0.00
2	10/07/2024	10/17/2024	Due	$425.99	$0.00	$425.99	$0.00	$425.99
3	01/06/2025	01/16/2025	Due	$425.99	$0.00	$425.99	$0.00	$851.98
4	03/03/2025	03/13/2025	Due	$426.03	$0.00	$426.03	$0.00	$1,278.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.66	$15.40	$1,555.06	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,492.56	$0.00	$1,492.56	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,491.79	$0.00	$1,491.79	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,506.54	$30.30	$1,536.84	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,474.48	$44.22	$1,518.70	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,490.03	$29.80	$1,519.83	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,483.19	$29.66	$1,512.85	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,481.74	$29.64	$1,511.38	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,441.59	$0.00	$1,441.59	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,402.59	$42.09	$1,444.68	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	108.00	27.00	81.00	27.00
2023-2024	S40	W Wend Rec Dist	108.00	108.00	.00	.00
2022-2023	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2021-2022	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2020-2021	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2019-2020	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2018-2019	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2017-2018	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2016-2017	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2015-2016	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2014-2015	S40	W Wend Rec Dist	102.60	102.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TONI CORONA" SYS 1001004743 ORIG: ONLINE	$-395.80	$1,278.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.21	$1,673.81
08/30/2024	ADJUSTMENT	"TONI CORONA" ONLINE 1001004743 VOIDED PAYMENT: 922397. REASON: AMENDMENT TO RE 2025	$395.80	$1,582.60
08/06/2024	PAYMENT	"TONI CORONA" ONLINE	$-395.80	$1,186.80
07/10/2024	BILL	CORONA, RONALD G & TONI RAE	$1,582.60	$1,582.60
03/04/2024	PAYMENT	TONI CORONA ONLINE	$-785.22	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.40	$785.22
08/04/2023	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 627604	$-769.84	$769.82
07/12/2023	BILL	CORONA, RONALD G & TONI RAE	$1,539.66	$1,539.66
03/03/2023	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 791251	$-373.14	$0.00
01/10/2023	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 970823	$-373.14	$373.14
10/14/2022	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 418363	$-373.14	$746.28
08/05/2022	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 525935	$-373.14	$1,119.42
07/12/2022	BILL	CORONA, RONALD G & TONI RAE	$1,492.56	$1,492.56
02/14/2022	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 427882	$-372.94	$0.00
12/30/2021	PAYMENT	CORONA, TONI CHECK NUM: OP INTERNET	$-372.94	$372.94
10/15/2021	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 153262	$-372.94	$745.88
08/16/2021	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 446612	$-372.97	$1,118.82
07/14/2021	BILL	CORONA, RONALD G & TONI RAE	$1,491.79	$1,491.79
02/22/2021	PAYMENT	CORONA, TONI CHECK NUM: ACH	$-764.26	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.15	$764.26
11/17/2020	PAYMENT	TONI CORONA CHECK NUM: ACH	$-393.86	$749.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.15	$1,142.97
08/21/2020	PAYMENT	CORONA, TONI CHECK NUM: ACH	$-378.72	$1,127.82
07/15/2020	BILL	CORONA, RONALD G & TONI RAE	$1,506.54	$1,506.54
03/16/2020	PAYMENT	TONI CORONA CHECK NUM: ACH	$-383.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.74	$383.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$368.62
01/28/2020	PAYMENT	CORONA, TONI CREDIT: D NUM: VELOCITY	$-383.36	$368.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.74	$751.98
11/01/2019	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 086911	$-383.36	$737.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.74	$1,120.60
08/09/2019	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 489938	$-368.62	$1,105.86
07/10/2019	BILL	CORONA, RONALD G & TONI RAE	$1,474.48	$1,474.48
03/25/2019	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 704246	$-387.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.90	$387.40
01/18/2019	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 134257	$-372.50	$372.50
10/24/2018	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 056819	$-387.40	$745.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.90	$1,132.40
08/10/2018	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 699665	$-372.53	$1,117.50
07/09/2018	BILL	CORONA, RONALD G & TONI RAE	$1,490.03	$1,490.03
03/23/2018	PAYMENT	CORONA, TONI R CREDIT: D BANK: OP INTERNET NUM: 928609	$-385.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.83	$385.62
01/05/2018	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 016749	$-370.79	$370.79
10/24/2017	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 415918	$-385.62	$741.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.83	$1,127.20
08/25/2017	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 832170	$-370.82	$1,112.37
07/07/2017	BILL	CORONA, RONALD G & TONI RAE	$1,483.19	$1,483.19
03/24/2017	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 132620	$-385.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.82	$385.25
01/13/2017	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 497985	$-370.43	$370.43
10/18/2016	PAYMENT	CORONA, TONI RAE CREDIT: D BANK: OP INTERNET NUM: 081736	$-385.25	$740.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.82	$1,126.11
08/12/2016	PAYMENT	CORONA 560, TONI RAE CREDIT: D BANK: OP INTERNET NUM: 628143	$-370.45	$1,111.29
07/08/2016	BILL	CORONA, RONALD G & TONI RAE	$1,481.74	$1,481.74
02/26/2016	PAYMENT	CORONA 560, TONI R CREDIT: D BANK: OP INTERNET NUM: 155911	$-360.39	$0.00
01/07/2016	PAYMENT	CORONA 560, TONI RAE CREDIT: D BANK: OP INTERNET NUM: 856207	$-360.39	$360.39
10/07/2015	PAYMENT	CORONA 560, TONI CREDIT: D BANK: OP INTERNET NUM: 658681	$-360.39	$720.78
07/31/2015	PAYMENT	CORONA, TONI RAE CREDIT: D BANK: OP INTERNET NUM: 588088	$-360.42	$1,081.17
07/08/2015	BILL	CORONA, RONALD G & TONI RAE	$1,441.59	$1,441.59
03/30/2015	PAYMENT	CORONA, TONI CREDIT: D BANK: OP INTERNET NUM: 104249	$-364.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.03	$364.67
02/09/2015	PAYMENT	CORONA, TONI R CREDIT: D BANK: OP INTERNET NUM: 991388	$-364.67	$350.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.03	$715.31
01/02/2015	PAYMENT	CORONA, TONI RAE CREDIT: D BANK: OP INTERNET NUM: 602244	$-364.67	$701.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.03	$1,065.95
08/21/2014	PAYMENT	CORONA, TONI R CHECK NUM: 333	$-350.67	$1,051.92
07/10/2014	BILL	CORONA, RONALD G & TONI RAE	$1,402.59	$1,402.59
03/10/2014	PAYMENT	CORONA, TONI R CHECK NUM: 300	$-340.13	$0.00
01/07/2014	PAYMENT	CORONA, TONI CHECK NUM: 286	$-340.13	$340.13
10/01/2013	PAYMENT	CORONA, R GARY CHECK NUM: 5891	$-340.13	$680.26
08/27/2013	PAYMENT	CORONA, TONI R CHECK NUM: 254	$-340.15	$1,020.39
07/16/2013	BILL	CORONA, RONALD G & TONI RAE	$1,360.54	$1,360.54
02/27/2013	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 5774	$-332.50	$0.00
01/04/2013	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 5765	$-332.50	$332.50
09/28/2012	PAYMENT	CORONA, R GARY & TONI CHECK NUM: 5706	$-345.88	$665.00
09/04/2012	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 5740	$-344.18	$1,010.88
09/04/2012	INTEREST	Monthly Interest	$0.04	$1,355.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.30	$1,355.02
08/01/2012	INTEREST	Monthly Interest	$0.04	$1,341.72
07/10/2012	BILL	CORONA, RONALD GARY &TONI RAE	$1,330.02	$1,341.68
07/02/2012	INTEREST	Monthly Interest	$0.04	$11.66
06/01/2012	INTEREST	Monthly Interest	$0.04	$11.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.58
04/16/2012	PAYMENT	CORONA, R GARY &TONI RAE CHECK NUM: 5626	$-360.93	$4.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.34	$365.51
03/07/2012	PAYMENT	CORONA, R GARY & TONI CHECK NUM: 5600	$-318.86	$348.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.56	$667.03
01/09/2012	PAYMENT	CORONA, R GARY &TONI CHECK NUM: 5562	$-318.86	$650.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.75	$969.33
08/19/2011	PAYMENT	CORONA, R GARY & TONI CHECK NUM: 5448	$-318.88	$956.58
07/14/2011	BILL	CORONA, RONALD GARY &TONI RAE	$1,275.46	$1,275.46
02/08/2011	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 5279	$-324.44	$0.00
01/10/2011	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 5249	$-324.44	$324.44
10/13/2010	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 5166	$-324.44	$648.88
08/23/2010	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 5110	$-324.46	$973.32
07/14/2010	BILL	CORONA, RONALD GARY &TONI RAE	$1,297.78	$1,297.78
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/08/2010	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 4946	$-324.04	$0.02
01/14/2010	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 4889	$-324.04	$324.06
10/20/2009	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 4782	$-324.02	$648.10
09/24/2009	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 4728	$-324.04	$972.12
07/21/2009	BILL	CORONA, RONALD GARY &TONI RAE	$1,296.16	$1,296.16
02/09/2009	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 4484	$-340.91	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$340.91
01/13/2009	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 4449	$-648.08	$340.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.20	$988.34
09/08/2008	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 4248	$-324.02	$972.14
09/08/2008	ADJUSTMENT	check was for 324.02 not324.04 NUM: 4248	$324.04	$1,296.16
09/08/2008	VOID	CORONA, RONALD GARY &TONI RAE CHECK NUM: 4248	$-324.04	$972.12
07/14/2008	BILL	CORONA, RONALD GARY &TONI RAE	$1,296.16	$1,296.16
02/27/2008	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 3975	$-316.14	$0.00
01/16/2008	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 3926	$-316.14	$316.14
09/25/2007	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 3764	$-316.14	$632.28
08/07/2007	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 3669	$-316.15	$948.42
07/13/2007	BILL	CORONA, RONALD GARY &TONI RAE	$1,264.57	$1,264.57
03/15/2007	AMENDMENT	.02 amend to amount paid	$-0.02	$0.00
02/28/2007	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 3394	$-323.92	$0.02
01/04/2007	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 3316	$-323.90	$323.94
01/04/2007	ADJUSTMENT	check for wrong amount NUM: 3316	$323.92	$647.84
01/04/2007	VOID	CORONA, RONALD GARY &TONI RAE CHECK NUM: 3316	$-323.92	$323.92
09/26/2006	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 3123	$-323.92	$647.84
08/30/2006	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 3040	$-323.95	$971.76
07/19/2006	BILL	CORONA, RONALD GARY &TONI RAE	$1,295.71	$1,295.71
02/28/2006	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 2731	$-317.90	$0.00
01/04/2006	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 2621	$-317.90	$317.90
09/28/2005	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 2446	$-317.90	$635.80
08/09/2005	PAYMENT	CORONA, RONALD GARY &TONI RAE CHECK NUM: 2340	$-317.90	$953.70
07/21/2005	BILL	CORONA, RONALD GARY &TONI RAE	$1,271.60	$1,271.60
03/01/2005	PAYMENT	@	$-307.29	$0.00
12/21/2004	PAYMENT	@	$-307.29	$307.29
09/29/2004	PAYMENT	@	$-307.29	$614.58
07/23/2004	PAYMENT	@	$-307.32	$921.87
07/01/2004	BILL	CORONA, RONALD GARY & @	$1,229.19	$1,229.19
02/27/2004	PAYMENT	@	$-276.69	$0.00
01/05/2004	PAYMENT	@	$-276.69	$276.69
10/08/2003	PAYMENT	@	$-276.69	$553.38
08/26/2003	PAYMENT	@	$-384.72	$830.07
07/01/2003	BILL	CORONA, RONALD GARY & @	$1,214.79	$1,214.79