Tax Account 003-191-01

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Owners

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

Account Summary

Account ID	003-191-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.67
Total	$57.90
Paid	$57.90
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

$55.67

Total

$57.90

Paid

$57.90

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	$55.67	$2.23	$55.67	$57.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.67	$0.00	$55.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.67	$0.00	$55.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$55.67	$0.00	$55.67	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$55.67	$0.00	$55.67	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$55.67	$0.00	$55.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$53.03	$0.00	$53.03	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$53.03	$2.12	$55.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$53.03	$0.00	$53.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$53.03	$0.00	$53.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$53.03	$0.00	$53.03	$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 163373888	$-57.90	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$57.90
07/03/2024	BILL	CORONEOS, DOROTHY	$55.67	$55.67
08/08/2023	PAYMENT	CORONEOS, DOROTHY M CHECK 2773	$-55.67	$0.00
07/13/2023	BILL	CORONEOS, DOROTHY	$55.67	$55.67
08/09/2022	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 2443	$-55.67	$0.00
07/07/2022	BILL	CORONEOS, DOROTHY	$55.67	$55.67
08/30/2021	PAYMENT	CORONEOS, DOROTHY M CHECK NUM: 10793	$-55.67	$0.00
07/12/2021	BILL	CORONEOS, DOROTHY	$55.67	$55.67
11/09/2020	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 2108	$-55.67	$0.00
10/21/2020	BILL	CORONEOS, DOROTHY	$55.67	$55.67
07/26/2019	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 10565	$-55.67	$0.00
07/03/2019	BILL	CORONEOS, DOROTHY	$55.67	$55.67
08/06/2018	PAYMENT	CORONEOS, DOROTHY M CHECK NUM: 1939	$-53.03	$0.00
07/03/2018	BILL	CORONEOS, DOROTHY	$53.03	$53.03
09/25/2017	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 1825	$-55.15	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$55.15
07/03/2017	BILL	CORONEOS, DOROTHY	$53.03	$53.03
08/03/2016	PAYMENT	CORONEOS, DOROTHY M CHECK NUM: 2743	$-53.03	$0.00
07/01/2016	BILL	CORONEOS, DOROTHY	$53.03	$53.03
07/22/2015	PAYMENT	CORONEOS, DOROTHY M CHECK NUM: 2569	$-53.03	$0.00
07/01/2015	BILL	CORONEOS, DOROTHY	$53.03	$53.03
07/23/2014	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 2395	$-53.03	$0.00
07/07/2014	BILL	CORONEOS, DOROTHY	$53.03	$53.03
07/18/2013	PAYMENT	CORONEOS, DOROTHY CHECK NUM: 10001	$-53.03	$0.00
07/01/2013	BILL	CORONEOS, DOROTHY	$53.03	$53.03
08/17/2012	PAYMENT	CORONEOS, DOROTHY M. CHECK BANK: 94-7074/3212 NUM: 1314	$-53.03	$0.00
07/06/2012	BILL	CORONEOS, DOROTHY	$53.03	$53.03
08/30/2011	PAYMENT	CORONEOS, DOROTHY CREDIT: B BANK: 94-7074/3212 NUM: 1278	$-55.15	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$55.15
07/06/2011	BILL	CORONEOS, DOROTHY	$53.03	$53.03
08/12/2010	PAYMENT	CORONEOS, DOROTHY CHECK BANK: 94-7074/3212 NUM: 1577	$-53.03	$0.00
07/08/2010	BILL	CORONEOS, DOROTHY	$53.03	$53.03
08/06/2009	PAYMENT	CORONEOS, ALEX CHECK BANK: 94-7074/3212 NUM: 1207	$-50.15	$0.00
07/09/2009	BILL	CORONEOS, DOROTHY	$50.15	$50.15
08/12/2008	PAYMENT	CORONEOS, DOROTHY CHECK BANK: 94-7074/3212 NUM: 1429	$-46.56	$0.00
07/10/2008	BILL	CORONEOS, ALEX P	$46.56	$46.56
07/25/2007	PAYMENT	CORONEOS, ALEX CHECK BANK: 94-7074/3212 NUM: 1134	$-43.11	$0.00
07/05/2007	BILL	CORONEOS, ALEX P	$43.11	$43.11
08/07/2006	PAYMENT	CORONEOS, DOEOTHY CHECK BANK: 94-7074/3212 NUM: 1135	$-42.27	$0.00
07/11/2006	BILL	CORONEOS, ALEX P	$42.27	$42.27
08/10/2005	PAYMENT	CORONEOS, DOROTHY CHECK BANK: 94-7074/3212 NUM: 1567	$-41.43	$0.00
07/15/2005	BILL	CORONEOS, ALEX P	$41.43	$41.43
04/04/2005	PAYMENT	ESTATE OF ALEX P. CORONEOS CHECK BANK: 94-7074/3212 NUM: 1496	$-49.25	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.83	$49.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.42	$46.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.02	$44.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.61	$41.98
07/07/2004	BILL	CORONEOS, ALEX P	$40.37	$40.37
07/21/2003	PAYMENT	CORONEOS, DOROTHY & ALEX CHECK BANK: 94-7074 NUM: 1412	$-40.37	$0.00
07/09/2003	BILL	CORONEOS, ALEX P	$40.37	$40.37
08/16/2002	PAYMENT	CORONEOS, ALEX CREDIT: B BANK: 94-7074/3212 NUM: 1333	$-40.12	$0.00
07/08/2002	BILL	CORONEOS, ALEX P	$40.12	$40.12
07/25/2001	PAYMENT	CORONEOS, ALEX & DOROTHY CHECK BANK: 94-7074/3212 NUM: 1177	$-38.24	$0.00
07/10/2001	BILL	CORONEOS, ALEX P	$38.24	$38.24
08/18/2000	PAYMENT	CORONEOS, ALEX CHECK BANK: 94-204/1224 NUM: 1107	$-38.25	$0.00
07/11/2000	BILL	CORONEOS, ALEX P	$38.25	$38.25
07/19/1999	PAYMENT	CORONA CONSTRUCTION CHECK BANK: 94-204/1224 NUM: 1025	$-34.61	$0.00
07/13/1999	BILL	CORONEOS, ALEX P	$34.61	$34.61
07/22/1998	PAYMENT	CORONEOS, ALEX P. CHECK	$-34.60	$0.00
07/14/1998	BILL	CORONEOS, ALEX P	$34.60	$34.60
04/06/1998	PAYMENT	CORONEOS, ALEX P. CHECK	$-41.59	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.39	$41.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.05	$39.20
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.70	$37.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$35.45
07/14/1997	BILL	KETTERING, WAREN C, ET AL	$34.09	$34.09
07/24/1996	PAYMENT	KETTERING, RODGER & WARREN	$-33.29	$0.00
07/15/1996	BILL	KETTERING, WAREN C, ET AL	$33.29	$33.29