Tax Account 075-004-088

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Owners

CORONA, LEO R & LUGARDA T
2028 SMOKEY DR
LOS BANOS, CA 93635-5106

Account Summary

Account ID	075-004-088
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	LUGARDA T CORONA CHECK (LOCKBOX-LA) - 110	$-69.04	$0.00
07/11/2025	BILL	CORONA, LEO R & LUGARDA T	$69.04	$69.04
08/14/2024	PAYMENT	CORONA, LUGARDA T CHECK 772	$-69.04	$0.00
07/10/2024	BILL	CORONA, LEO R & LUGARDA T	$69.04	$69.04
08/03/2023	PAYMENT	CORONA,LUGARDA T CHECK NUM: 765	$-69.04	$0.00
07/12/2023	BILL	CORONA, LEO R & LUGARDA T	$69.04	$69.04
08/01/2022	PAYMENT	CORONA, LUGARDA T CHECK NUM: 0752	$-69.04	$0.00
07/12/2022	BILL	CORONA, LEO R & LUGARDA T	$69.04	$69.04
08/26/2021	PAYMENT	CORONA, LUGARDA T CHECK NUM: 0723	$-73.82	$0.00
07/14/2021	BILL	CORONA, LEO R & LUGARDA T	$73.82	$73.82
07/29/2020	PAYMENT	CORONA, LUGARDA T CHECK NUM: 0673	$-58.14	$0.00
07/15/2020	BILL	CORONA, LEO R & LUGARDA T	$58.14	$58.14
08/21/2019	PAYMENT	CORONA, LUGARDA T CHECK NUM: 623	$-58.14	$0.00
07/10/2019	BILL	CORONA, LEO R & LUGARDA T	$58.14	$58.14
08/01/2018	PAYMENT	CORONA, LUGARDA T CHECK NUM: 564	$-57.93	$0.00
07/09/2018	BILL	CORONA, LEO R & LUGARDA T	$57.93	$57.93
08/07/2017	PAYMENT	CORONA, LUGARDA T CHECK NUM: 484	$-52.68	$0.00
07/07/2017	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
07/28/2016	PAYMENT	CORONA, LUGARDA T CHECK NUM: 404	$-52.68	$0.00
07/08/2016	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
07/21/2015	PAYMENT	CORONA, LUGARDA T CHECK NUM: 339	$-52.68	$0.00
07/08/2015	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
08/22/2014	PAYMENT	CORONA, LUGARDA T CHECK NUM: 0294	$-52.68	$0.00
07/10/2014	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
10/01/2013	PAYMENT	CORONA, LUGARDA T CHECK NUM: 248	$-206.13	$0.00
10/01/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.88	$206.13
10/01/2013	INTEREST	Monthly Interest	$0.88	$207.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$206.13
09/03/2013	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2013	INTEREST	Monthly Interest	$0.88	$203.14
07/16/2013	BILL	CORONA, LEO R & LUGARDA T	$52.68	$202.26
07/01/2013	INTEREST	Monthly Interest	$0.88	$149.58
06/03/2013	INTEREST	Monthly Interest	$0.88	$148.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2013	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	CORONA, LEO R & LUGARDA T	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
08/31/2010	PAYMENT	CORONA, LEO REYES & LUGARDA TO CHECK NUM: 3283	$-52.68	$0.00
07/14/2010	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
09/24/2009	PAYMENT	CORONA, LEO R & LUGARDA T CHECK NUM: MO 8259	$-52.68	$0.00
07/21/2009	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
08/14/2008	PAYMENT	CORONA, LEO R & LUGARDA T CHECK NUM: 2955	$-52.68	$0.00
07/14/2008	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
09/04/2007	PAYMENT	TORRES CORONA, LUGARDA CHECK NUM: 2782	$-52.68	$0.00
07/13/2007	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
09/08/2006	PAYMENT	CORONA, LEO R & LUGARDA T CHECK NUM: 2300	$-52.68	$0.00
07/19/2006	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2125	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2125	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/27/2005	VOID	CORONA, LEO R & LUGARDA T CHECK NUM: 2125	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	CORONA, LEO R & LUGARDA T	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CORONA, LEO R & LUGARD @	$52.75	$52.75
01/30/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	CORONA, LEO R & LUGARD @	$52.75	$52.75