Tax Account 1420-29-612-018

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Owners

KORON LIVING TRUST 2018
1138 SAN MARCOS CI
MINDEN, NV 89423

KORON, ARTHUR S & PAMELA K TTEE

KORON, ARTHUR TTEE

KORON, PAMELA TTEE

Account Summary

Account ID	1420-29-612-018
Account Type	Real Estate
Location	1138 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$1,371.33
Currently Due	$0.00

Account ID

1420-29-612-018

Account Type

Real Estate

Location

1138 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$1,371.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,485.63
Total	$5,485.63
Paid	$4,114.30
Balance	$1,371.33
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,485.63

Total

$5,485.63

Paid

$4,114.30

Balance

$1,371.33

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,371.64	$0.00	$1,371.64	$1,371.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,371.33	$0.00	$1,371.33	$1,371.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,371.33	$0.00	$1,371.33	$1,371.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,371.33	$0.00	$1,371.33	$0.00	$1,371.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,325.85	$0.00	$5,325.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,170.72	$0.00	$5,170.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,020.11	$0.00	$5,020.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,873.88	$0.00	$4,873.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,731.93	$0.00	$4,731.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,594.12	$0.00	$4,594.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,460.30	$0.00	$4,460.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,347.28	$0.00	$4,347.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,338.60	$0.00	$4,338.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$502.23	$5.02	$507.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,371.33	$1,371.33
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,371.33	$2,742.66
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,371.64	$4,113.99
07/15/2024	BILL	KORON LIVING TRUST 2018	$5,485.63	$5,485.63
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,331.39	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,331.39	$1,331.39
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,331.39	$2,662.78
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,331.68	$3,994.17
07/14/2023	BILL	KORON LIVING TRUST 2018	$5,325.85	$5,325.85
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,292.68	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,292.68	$1,292.68
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,292.68	$2,585.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,292.68	$3,878.04
07/19/2022	BILL	KORON, ARTHUR S & PAMELA K TTE	$5,170.72	$5,170.72
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,255.02	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,255.02	$1,255.02
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,255.02	$2,510.04
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,255.05	$3,765.06
07/14/2021	BILL	KORON, ARTHUR S & PAMELA K TTE	$5,020.11	$5,020.11
02/01/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-1,218.47	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,218.47	$1,218.47
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,218.47	$2,436.94
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,218.47	$3,655.41
07/13/2020	BILL	KORON, ARTHUR S & PAMELA K TTE	$4,873.88	$4,873.88
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,182.98	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,182.98	$1,182.98
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,182.98	$2,365.96
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,182.99	$3,548.94
07/15/2019	BILL	KORON, ARTHUR S & PAMELA K TTE	$4,731.93	$4,731.93
02/01/2019	PAYMENT	WESTERN TITLE CHECK	$-1,148.53	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,148.53	$1,148.53
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,148.53	$2,297.06
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,148.53	$3,445.59
07/12/2018	BILL	KORON, ARTHUR S & PAMELA K TTE	$4,594.12	$4,594.12
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,115.07	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,115.07	$1,115.07
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,115.07	$2,230.14
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,115.09	$3,345.21
07/14/2017	BILL	KORON, ARTHUR S & PAMELA K	$4,460.30	$4,460.30
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,086.82	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,086.82	$1,086.82
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,086.82	$2,173.64
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,086.82	$3,260.46
07/12/2016	BILL	KORON, ARTHUR S & PAMELA K	$4,347.28	$4,347.28
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,084.65	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,084.65	$1,084.65
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,084.65	$2,169.30
08/06/2015	PAYMENT	11 CHECK	$-1,084.65	$3,253.95
07/14/2015	BILL	KORON, ARTHUR S & PAMELA K	$4,338.60	$4,338.60
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-130.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.02	$130.57
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$125.55
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$251.10
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.58	$376.65
07/17/2014	BILL	SILVER OAK HOMES INC	$502.23	$502.23
03/14/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$0.00
01/17/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$125.55
10/16/2013	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$251.10
08/29/2013	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.58	$376.65
07/16/2013	BILL	SILVER OAK HOMES INC	$502.23	$502.23
02/20/2013	PAYMENT	NO NEV TITLE CHECK	$-307.37	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.03	$307.37
10/10/2012	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-150.67	$301.34
08/30/2012	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-150.67	$452.01
07/13/2012	BILL	GILBERT, MICHAEL C & ANGEL KER	$602.68	$602.68
03/13/2012	PAYMENT	GILBERT, PAUL CHECK	$-87.89	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-87.89	$87.89
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-87.89	$175.78
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-87.89	$263.67
07/15/2011	BILL	GILBERT, MICHAEL C & ANGEL KER	$351.56	$351.56
12/21/2010	PAYMENT	INDUSTRY CONSULTING CHECK	$-4,411.33	$0.00
12/01/2010	INTEREST	Monthly Interest	$24.76	$4,411.33
11/01/2010	INTEREST	Monthly Interest	$24.76	$4,386.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$4,361.81
10/01/2010	INTEREST	Monthly Interest	$24.76	$4,353.16
09/03/2010	INTEREST	Monthly Interest	$24.76	$4,328.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$4,303.64
08/03/2010	INTEREST	Monthly Interest	$24.76	$4,300.18
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$345.92	$4,275.42
07/01/2010	INTEREST	Monthly Interest	$24.76	$3,929.50
06/08/2010	INTEREST	Monthly Interest	$125.75	$3,904.74
05/03/2010	INTEREST	Monthly Interest	$15.58	$3,778.99
04/01/2010	INTEREST	Monthly Interest	$15.58	$3,763.41
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.12	$3,747.83
03/01/2010	INTEREST	Monthly Interest	$15.58	$3,670.71
02/02/2010	INTEREST	Monthly Interest	$15.58	$3,655.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.58	$3,639.55
01/06/2010	INTEREST	Monthly Interest	$15.58	$3,589.97
12/11/2009	INTEREST	Monthly Interest	$15.58	$3,574.39
11/02/2009	INTEREST	Monthly Interest	$15.58	$3,558.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.54	$3,543.23
10/02/2009	INTEREST	Monthly Interest	$15.58	$3,515.69
09/01/2009	INTEREST	Monthly Interest	$15.58	$3,500.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.02	$3,484.53
08/05/2009	INTEREST	Monthly Interest	$15.58	$3,473.51
07/13/2009	BILL	MERRILL CONSTRUCTION INC	$1,101.68	$3,457.93
07/13/2009	INTEREST	Monthly Interest	$15.58	$2,356.25
06/02/2009	INTEREST	Monthly Interest	$154.76	$2,340.67
05/08/2009	INTEREST	Monthly Interest	$2.93	$2,185.91
04/02/2009	INTEREST	Monthly Interest	$2.93	$2,182.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.28	$2,180.05
03/02/2009	INTEREST	Monthly Interest	$2.93	$2,073.77
02/03/2009	INTEREST	Monthly Interest	$2.93	$2,070.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.33	$2,067.91
01/09/2009	INTEREST	Monthly Interest	$2.93	$1,999.58
12/03/2008	INTEREST	Monthly Interest	$2.93	$1,996.65
11/05/2008	INTEREST	Monthly Interest	$2.93	$1,993.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.96	$1,990.79
10/01/2008	INTEREST	Monthly Interest	$2.93	$1,952.83
09/15/2008	INTEREST	Monthly Interest	$2.93	$1,949.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.18	$1,946.97
07/18/2008	BILL	MERRILL CONSTRUCTION INC	$1,518.33	$1,931.79
07/08/2008	INTEREST	Interest to date	$35.91	$413.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.06	$377.55
01/16/2008	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$351.49
10/11/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$702.98
08/09/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$1,054.47
07/01/2007	BILL	MERRILL CONSTRUCTION INC	$1,405.96	$1,405.96
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$325.43
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$650.86
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$976.29
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,301.72	$1,301.72
03/09/2006	PAYMENT	MERRILL CONSTRUCTION	$-301.34	$0.00
01/10/2006	PAYMENT	MERRILL CONSTRUCTION	$-301.32	$301.34
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-301.32	$602.66
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-301.32	$903.98
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,205.30	$1,205.30