Tax Account 003-054-03

Print Page · · Payments Cart · New Search

Owners

CORONEOS, DOROTHY
11766 ALNESS LN
LAS VEGAS, NV 89141-6001

Account Summary

Account ID	003-054-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-054-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.63
Total	$331.94
Paid	$331.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$328.63

Total

$331.94

Paid

$331.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$82.63	$3.31	$82.63	$85.94	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.63	$0.00	$328.63	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$328.63	$0.00	$328.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$328.63	$0.00	$328.63	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$328.63	$0.00	$328.63	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$328.63	$0.00	$328.63	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$312.97	$26.06	$339.03	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$312.97	$15.18	$328.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$312.97	$0.00	$312.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$312.97	$0.00	$312.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$312.97	$0.00	$312.97	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CORONEOS, DOROTHY CREDIT 163373965	$-331.94	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$331.94
07/03/2024	BILL	CORONEOS, DOROTHY	$328.63	$328.63
08/08/2023	PAYMENT	CORONEOS, DOROTHY M CHECK 2773	$-328.63	$0.00
07/13/2023	BILL	CORONEOS, DOROTHY	$328.63	$328.63
08/03/2022	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 2316	$-328.63	$0.00
07/07/2022	BILL	CORONEOS, DOROTHY	$328.63	$328.63
08/30/2021	PAYMENT	CORONEOS, DOROTHY M CHECK NUM: 10793	$-328.63	$0.00
07/12/2021	BILL	CORONEOS, DOROTHY	$328.63	$328.63
11/09/2020	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 2108	$-328.63	$0.00
10/21/2020	BILL	CORONEOS, DOROTHY	$328.63	$328.63
07/26/2019	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 10564	$-328.63	$0.00
07/03/2019	BILL	CORONEOS, DOROTHY	$328.63	$328.63
04/01/2019	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 1987	$-260.06	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$260.06
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.04	$258.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.80	$244.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$237.12
08/06/2018	PAYMENT	CORONEOS, DOROTHY M CHECK NUM: 1939	$-78.97	$234.00
07/03/2018	BILL	CORONEOS, DOROTHY	$312.97	$312.97
04/02/2018	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 1899	$-168.02	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$168.02
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.80	$166.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.12	$159.12
09/29/2017	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 1834	$-160.13	$156.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.16	$316.13
07/03/2017	BILL	CORONEOS, DOROTHY	$312.97	$312.97
08/03/2016	PAYMENT	CORONEOS, DOROTHY M CHECK NUM: 2743	$-312.97	$0.00
07/01/2016	BILL	CORONEOS, DOROTHY	$312.97	$312.97
07/22/2015	PAYMENT	CORONEOS, DOROTHY M CHECK NUM: 2569	$-312.97	$0.00
07/01/2015	BILL	CORONEOS, DOROTHY	$312.97	$312.97
07/23/2014	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 2396	$-156.00	$0.00
07/23/2014	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 2395	$-156.97	$156.00
07/07/2014	BILL	CORONEOS, DOROTHY	$312.97	$312.97
07/18/2013	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 10001	$-312.97	$0.00
07/01/2013	BILL	CORONEOS, DOROTHY	$312.97	$312.97
08/17/2012	PAYMENT	CORONEOS, DOROTHY M. CHECK BANK: 94-7074/3212 NUM: 1314	$-312.97	$0.00
07/06/2012	BILL	CORONEOS, DOROTHY	$312.97	$312.97
04/04/2012	PAYMENT	CORONEOS, DOROTHY CHECK BANK: 94-7074/3212 NUM: 1295	$-359.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.91	$359.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.08	$338.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.82	$323.92
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$316.10
07/06/2011	BILL	CORONEOS, DOROTHY	$312.97	$312.97
08/12/2010	PAYMENT	CORONEOS, DOROTHY CHECK BANK: 94-7074/3212 NUM: 1578	$-295.55	$0.00
07/08/2010	BILL	CORONEOS, DOROTHY	$295.55	$295.55
08/06/2009	PAYMENT	CORONEOS, ALEX CHECK BANK: 94-7074/3212 NUM: 1207	$-273.64	$0.00
07/09/2009	BILL	CORONEOS, DOROTHY	$273.64	$273.64
08/12/2008	PAYMENT	CORONEOS, DOROTHY CHECK BANK: 94-7074/3212 NUM: 1429	$-254.08	$0.00
07/10/2008	BILL	CORONEOS, ALEX	$254.08	$254.08
07/25/2007	PAYMENT	CORONEOS, ALEX CHECK BANK: 94-7074/3212 NUM: 1134	$-235.26	$0.00
07/05/2007	BILL	CORONEOS, ALEX	$235.26	$235.26
08/07/2006	PAYMENT	CORONEOS, DOROTHY CHECK BANK: 94-7074/3212 NUM: 1134	$-230.65	$0.00
07/11/2006	BILL	CORONEOS, ALEX	$230.65	$230.65
08/10/2005	PAYMENT	CORONEOS, DOROTHY CHECK BANK: 94-7074/3212 NUM: 1567	$-226.11	$0.00
07/15/2005	BILL	CORONEOS, ALEX	$226.11	$226.11
04/04/2005	PAYMENT	ESTATE OF ALEX P. CORONEOS CHECK BANK: 94-7074/3212 NUM: 1496	$-354.44	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.57	$354.44
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.87	$332.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.71	$319.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.08	$311.29
07/07/2004	BILL	CORONEOS, ALEX	$308.21	$308.21
03/30/2004	PAYMENT	CORONEOS, ALEX CHECK BANK: 94-7074 NUM: 1480	$-255.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.87	$255.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.71	$241.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.08	$234.23
07/21/2003	PAYMENT	CORONEOS, DOROTHY & ALEX CHECK BANK: 94-7074 NUM: 1412	$-77.06	$231.15
07/09/2003	BILL	CORONEOS, ALEX	$308.21	$308.21
08/16/2002	PAYMENT	CORONEOS, ALEX CHECK BANK: 94-7074/3212 NUM: 1333	$-306.31	$0.00
07/08/2002	BILL	CORONEOS, ALEX	$306.31	$306.31
08/03/2001	PAYMENT	CORONEOS, ALEX CHECK BANK: 94-7074/3212 NUM: 1188	$-10.00	$0.00
07/25/2001	PAYMENT	CORONEOS, ALEX & DOROTHY CHECK BANK: 94-7074/3212 NUM: 1177	$-281.92	$10.00
07/10/2001	BILL	CORONEOS, ALEX	$291.92	$291.92
08/18/2000	PAYMENT	CORONEOS, ALEX CHECK BANK: 94-204/1224 NUM: 1107	$-291.91	$0.00
07/11/2000	BILL	CORONEOS, ALEX	$291.91	$291.91
07/19/1999	PAYMENT	CORONA CONSTRUCTION CHECK BANK: 94-204/1224 NUM: 1025	$-294.10	$0.00
07/13/1999	BILL	CORONEOS, ALEX	$294.10	$294.10
07/22/1998	PAYMENT	CORONEOS, ALEX P. CHECK	$-294.10	$0.00
07/14/1998	BILL	CORONEOS, ALEX	$294.10	$294.10
08/14/1997	PAYMENT	CORONEOS, ALEX CHECK	$-289.40	$0.00
07/14/1997	BILL	CORONEOS, ALEX	$289.40	$289.40
07/25/1996	PAYMENT	CORONEOS, ALES P.	$-282.65	$0.00
07/15/1996	BILL	FORBES, ALEXANDER & LAREE B	$282.65	$282.65