Tax Account 067-031-011
Owners
CORONA, SALVATORE TR ET AL
57 SECOND AVE
CHULA VISTA, CA 91910-1929
CORONA, LOUISE JEANETTE TR ETAL
(SALVATORE CORONA & LOUISE
JEANETTE CORONA LIVING TRUST)
816213
Account Summary
| Account ID | 067-031-011 |
|---|---|
| Account Type | Real Estate |
| Location | 6499 AMARGOSA ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.80 |
| Total | $12.80 |
| Paid | $12.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.79 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.79 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.80 | $0.55 | $14.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.55 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.74 | $0.00 | $13.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.45 | $0.00 | $13.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.39 | $0.00 | $13.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.27 | $0.00 | $12.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.30 | $0.00 | $11.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | SALVATORE J CORONA CHECK (LOCKBOX-LA) - 4486 | $-12.80 | $0.00 |
| 07/11/2025 | BILL | CORONA, SALVATORE TR ET AL | $12.80 | $12.80 |
| 07/25/2024 | PAYMENT | CORONA, SALVATORE & LOUISE J CHECK 4426 | $-13.79 | $0.00 |
| 07/10/2024 | BILL | CORONA, SALVATORE TR ET AL | $13.79 | $13.79 |
| 07/27/2023 | PAYMENT | CORONA, SALVATORE TR ET AL CHECK NUM: 4376 | $-13.79 | $0.00 |
| 07/12/2023 | BILL | CORONA, SALVATORE TR ET AL | $13.79 | $13.79 |
| 09/22/2022 | PAYMENT | CORONA, SALVATORE J & LOUISE J CHECK NUM: 4303 | $-14.35 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.55 | $14.35 |
| 07/12/2022 | BILL | CORONA, LOUISE & SALVATORE | $13.80 | $13.80 |
| 08/27/2021 | PAYMENT | LEHDE, LUCIE CHECK NUM: 3169 | $-14.55 | $0.00 |
| 07/14/2021 | BILL | LEHDE, K D & LUCIE G | $14.55 | $14.55 |
| 08/24/2020 | PAYMENT | LEHDE, LUCIE CHECK NUM: 3028 | $-13.74 | $0.00 |
| 07/15/2020 | BILL | LEHDE, K D & LUCIE G | $13.74 | $13.74 |
| 08/22/2019 | PAYMENT | LEHDE, K D & LUCIE G CHECK NUM: 2882 | $-13.45 | $0.00 |
| 07/10/2019 | BILL | LEHDE, K D & LUCIE G | $13.45 | $13.45 |
| 08/27/2018 | PAYMENT | LEHDE, LUCIE CHECK NUM: 2725 | $-13.39 | $0.00 |
| 07/09/2018 | BILL | LEHDE, K D & LUCIE G | $13.39 | $13.39 |
| 08/11/2017 | PAYMENT | LEHDE, LUCIE CHECK NUM: 2585 | $-12.30 | $0.00 |
| 07/07/2017 | BILL | LEHDE, K D & LUCIE G | $12.30 | $12.30 |
| 08/17/2016 | PAYMENT | LEHDE, LUCIE CHECK NUM: 2458 | $-12.27 | $0.00 |
| 07/08/2016 | BILL | LEHDE, K D & LUCIE G | $12.27 | $12.27 |
| 07/29/2015 | PAYMENT | LEHDE, LUCIE H CHECK NUM: 2534 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | LEHDE, K D & LUCIE G | $11.30 | $11.30 |
| 08/26/2014 | PAYMENT | LEHDE, LUCIE CHECK NUM: 2251 | $-12.30 | $0.00 |
| 07/10/2014 | BILL | LEHDE, K D & LUCIE G | $12.30 | $12.30 |
| 09/04/2013 | PAYMENT | GULDENAAR, LUCIE CHECK NUM: 1838 | $-11.30 | $0.00 |
| 07/16/2013 | BILL | LEHDE, K D & LUCIE G | $11.30 | $11.30 |
| 08/22/2012 | PAYMENT | LEHDE, K D & LUCIE G CHECK NUM: 1305 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | LEHDE, K D & LUCIE G | $11.30 | $11.30 |
| 08/22/2011 | PAYMENT | LEHDE, K D CHECK NUM: 1279 | $-11.30 | $0.00 |
| 07/14/2011 | BILL | LEHDE, K D & LUCIE G | $11.30 | $11.30 |
| 08/30/2010 | PAYMENT | LEHDE, K D CHECK NUM: 1203 | $-11.36 | $0.00 |
| 07/14/2010 | BILL | LEHDE, K D & LUCIE G | $11.36 | $11.36 |
| 08/20/2009 | PAYMENT | LEHDE, K D & LUCIE G CHECK NUM: 1113 | $-11.36 | $0.00 |
| 07/21/2009 | BILL | LEHDE, K D & LUCIE G | $11.36 | $11.36 |
| 09/04/2008 | PAYMENT | LEHDE, K D & LUCIE G CHECK NUM: 1447 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | LEHDE, K D & LUCIE G | $11.36 | $11.36 |
| 08/29/2007 | PAYMENT | GULDENAAR, LUCIE CHECK NUM: 868 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | LEHDE, K D & LUCIE G | $11.36 | $11.36 |
| 08/02/2006 | PAYMENT | LUCIE GULDENAAR CHECK NUM: 936 | $-11.36 | $0.00 |
| 07/19/2006 | BILL | LEHDE, K D & LUCIE G | $11.36 | $11.36 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
