Tax Account 011-440-12

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Owners

CORONA, ARTURO & YESENIA M
1855 TINA COURT
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-440-12
Account Type	Real Estate
Location	1855 TINA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-12

Account Type

Real Estate

Location

1855 TINA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.36
Total	$1,380.68
Paid	$1,380.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,367.36

Total

$1,380.68

Paid

$1,380.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$368.36	$0.00	$368.36	$368.36	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$13.32	$333.00	$346.32	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.27	$8.88	$931.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$869.64	$0.00	$869.64	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$846.94	$0.00	$846.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$827.57	$0.00	$827.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$799.53	$10.80	$810.33	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$746.50	$0.00	$746.50	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$743.58	$7.24	$750.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$740.73	$0.00	$740.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$737.34	$0.00	$737.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$737.17	$0.00	$737.17	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	CORONA, ARTURO & YESENIA M CHECK 2229	$-679.32	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.32	$679.32
08/19/2024	PAYMENT	CORONA, ARTURO & YESENIA M CHECK 2773	$-701.36	$666.00
07/15/2024	BILL	CORONA, ARTURO & YESENIA M	$1,367.36	$1,367.36
01/25/2024	PAYMENT	CORONA, ARTURO & YESENIA M CHECK 2673	$-452.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$452.88
08/30/2023	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2648	$-478.27	$444.00
07/11/2023	BILL	CORONA, ARTURO & YESENIA M	$922.27	$922.27
08/16/2022	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2589	$-869.64	$0.00
07/14/2022	BILL	CORONA, ARTURO & YESENIA M	$869.64	$869.64
12/01/2021	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2693	$-413.46	$0.00
08/12/2021	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2575	$-433.48	$413.46
07/19/2021	BILL	CORONA, ARTURO & YESENIA M	$846.94	$846.94
02/26/2021	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2523	$-201.89	$0.00
12/10/2020	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2474	$-201.89	$201.89
10/02/2020	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2503	$-201.89	$403.78
08/17/2020	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2459	$-221.90	$605.67
07/08/2020	BILL	CORONA, ARTURO & YESENIA M	$827.57	$827.57
04/30/2020	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2446	$-205.68	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$205.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.80	$202.68
01/06/2020	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2492	$-194.88	$194.88
09/26/2019	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2397	$-194.88	$389.76
08/20/2019	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2425	$-214.89	$584.64
07/14/2019	BILL	CORONA, ARTURO & YESENIA M	$799.53	$799.53
03/04/2019	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2387	$-181.62	$0.00
01/07/2019	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2136	$-181.62	$181.62
09/24/2018	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2122	$-181.62	$363.24
08/20/2018	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2185	$-201.64	$544.86
07/11/2018	BILL	CORONA, ARTURO & YESENIA M	$746.50	$746.50
03/08/2018	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2320	$-180.89	$0.00
01/05/2018	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 947074 NUM: 2279	$-369.02	$180.89
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$549.91
08/15/2017	PAYMENT	CORONA, ARTURO CASH	$-200.91	$542.67
07/19/2017	BILL	CORONA, ARTURO & YESENIA M	$743.58	$743.58
03/13/2017	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2360	$-180.00	$0.00
12/27/2016	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2347	$-180.00	$180.00
10/12/2016	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2337	$-180.00	$360.00
08/15/2016	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2207	$-200.73	$540.00
07/14/2016	BILL	CORONA, ARTURO & YESENIA M	$740.73	$740.73
03/07/2016	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2146	$-179.00	$0.00
12/28/2015	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 197	$-179.00	$179.00
10/07/2015	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2091	$-179.00	$358.00
08/18/2015	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2087	$-200.34	$537.00
07/09/2015	BILL	CORONA, ARTURO & YESENIA M	$737.34	$737.34
03/04/2015	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1921	$-179.00	$0.00
01/07/2015	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1911	$-179.00	$179.00
10/06/2014	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2051	$-179.00	$358.00
08/19/2014	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2038	$-200.17	$537.00
07/09/2014	BILL	CORONA, ARTURO & YESENIA M	$737.17	$737.17
03/05/2014	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 2002	$-175.00	$0.00
01/06/2014	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1993	$-175.00	$175.00
10/08/2013	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1972	$-175.00	$350.00
08/16/2013	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1856	$-195.77	$525.00
07/11/2013	BILL	CORONA, ARTURO & YESENIA M	$720.77	$720.77
02/21/2013	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-182.00	$0.00
01/04/2013	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1818	$-182.00	$182.00
09/28/2012	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1793	$-182.00	$364.00
08/21/2012	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1782	$-203.39	$546.00
07/13/2012	BILL	CORONA, ARTURO & YESENIA M	$749.39	$749.39
03/02/2012	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1738	$-183.41	$0.00
12/09/2011	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-183.41	$183.41
10/04/2011	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1705	$-183.41	$366.82
08/15/2011	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-203.42	$550.23
07/13/2011	BILL	CORONA, ARTURO & YESENIA M	$753.65	$753.65
03/08/2011	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1630	$-182.00	$0.00
01/05/2011	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1613	$-182.00	$182.00
10/06/2010	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1597	$-182.00	$364.00
08/13/2010	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1584	$-205.77	$546.00
07/08/2010	BILL	CORONA, ARTURO & YESENIA M	$751.77	$751.77
03/03/2010	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1456	$-191.49	$0.00
01/05/2010	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-191.49	$191.49
10/06/2009	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1522	$-191.49	$382.98
08/17/2009	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1503	$-211.49	$574.47
07/13/2009	BILL	CORONA, ARTURO & YESENIA M	$785.96	$785.96
03/03/2009	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-173.59	$0.00
12/31/2008	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1132	$-173.59	$173.59
10/07/2008	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-173.59	$347.18
08/13/2008	PAYMENT	CORONA, ARTURO & YESENIA CHECK BANK: 94-7074 NUM: 1447	$-193.62	$520.77
07/14/2008	BILL	CORONA, ARTURO & YESENIA M	$714.39	$714.39
02/28/2008	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-175.00	$0.00
12/07/2007	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-175.00	$175.00
10/24/2007	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-182.00	$350.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$532.00
08/14/2007	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-195.00	$525.00
07/13/2007	BILL	CORONA, ARTURO & YESENIA M	$720.00	$720.00
03/13/2007	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1159	$-177.29	$0.00
01/09/2007	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1283	$-177.29	$177.29
10/06/2006	PAYMENT	CORONA, ARTURO & YESENIA M CHECK BANK: 94-7074 NUM: 1228	$-177.29	$354.58
08/22/2006	PAYMENT	CORONA, ARTURA CASH	$-197.29	$531.87
07/16/2006	BILL	CORONA, ARTURO & YESENIA M	$729.16	$729.16
03/07/2006	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-174.01	$0.00
02/01/2006	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-180.97	$174.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.96	$354.98
10/04/2005	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-174.01	$348.02
08/16/2005	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-194.04	$522.03
07/26/2005	BILL	CORONA, ARTURO & YESENIA M	$716.07	$716.07
03/04/2005	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-179.53	$0.00
01/06/2005	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-179.53	$179.53
10/05/2004	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-179.53	$359.06
08/16/2004	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-199.56	$538.59
07/13/2004	BILL	CORONA, ARTURO & YESENIA M	$738.15	$738.15
03/05/2004	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-163.56	$0.00
01/06/2004	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-163.56	$163.56
10/03/2003	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-163.56	$327.12
08/19/2003	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-183.58	$490.68
07/22/2003	BILL	CORONA, ARTURO & YESENIA M	$674.26	$674.26
03/07/2003	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-156.38	$0.00
01/17/2003	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-156.38	$156.38
10/23/2002	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-156.38	$312.76
08/20/2002	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-176.38	$469.14
07/11/2002	BILL	CORONA, ARTURO & YESENIA M	$645.52	$645.52
03/13/2002	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-162.98	$0.00
01/18/2002	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-162.98	$162.98
11/02/2001	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-169.50	$325.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.52	$495.46
08/09/2001	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-183.24	$488.94
07/13/2001	BILL	CORONA, ARTURO & YESENIA M	$672.18	$672.18
01/26/2001	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-343.33	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.73	$343.33
08/21/2000	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-356.79	$336.60
07/10/2000	BILL	CORONA, ARTURO & YESENIA M	$693.39	$693.39
04/26/2000	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-131.04	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$131.04
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.03	$129.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.41	$123.01
08/11/1999	PAYMENT	CORONA, ARTURO & YESENIA M. CASH	$-120.79	$120.60
07/17/1999	BILL	CORONA, ARTURO & YESENIA M.	$241.39	$241.39
09/01/1998	PAYMENT	KOVIS CHECK	$-106.86	$0.00
07/10/1998	BILL	KOVIS, THOMAS	$106.86	$106.86
04/17/1998	PAYMENT	KOVIS, THOMAS CHECK	$-12.40	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$12.40
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.40	$10.40
08/29/1997	PAYMENT	KOVIS CHECK	$-96.84	$10.00
07/20/1997	BILL	KOVIS, THOMAS	$106.84	$106.84
08/07/1996	PAYMENT	THOMAS KOVIS	$-101.91	$0.00
07/15/1996	BILL	KOVIS, THOMAS	$101.91	$101.91