Tax Account 07-0485-01

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Owners

CORONA COMMERCE LLC
PO BOX 2116
PECOS, TX 79772

Account Summary

Account ID	07-0485-01
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0485-01

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.14
Total	$54.22
Paid	$54.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.14

Total

$54.22

Paid

$54.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.14	$1.89	$47.14	$49.03	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.36	$0.00	$2.36	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.83	$0.00	$2.83	$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	$43.65	$18.11	$64.64	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$40.42	$21.40	$62.16	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$37.44	$21.67	$62.21	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.75	$0.00	$35.75	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$34.50	$0.00	$34.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$32.92	$0.00	$32.92	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$31.03	$0.00	$31.03	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$29.12	$0.00	$29.12	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$27.39	$0.00	$27.39	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	PNP PNP - 169583472	$-118.86	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$118.86
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.36	$116.03
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.36	$115.67
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.36	$115.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$114.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.36	$112.59
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.36	$112.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$111.87
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.36	$109.98
07/05/2024	BILL	CORONA COMMERCE LLC	$47.14	$109.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.36	$62.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$62.12
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$61.76
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$66.76
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$56.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$54.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$51.20
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$48.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$47.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$45.40
07/06/2023	BILL	CORONA COMMERCE LLC	$43.65	$43.65
06/12/2023	PAYMENT	CORONA COMMERCE LLC CASH	$-124.37	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.31	$124.37
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$124.06
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$123.72
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.31	$113.72
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.31	$113.41
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$113.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.83	$110.60
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.31	$107.77
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.31	$107.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.43	$107.15
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.31	$104.72
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.31	$104.41
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.31	$104.10
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$103.79
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.31	$101.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.31	$101.46
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.62	$101.15
08/03/2022	INTEREST	Monthly Interest	$0.31	$99.53
07/14/2022	INTEREST	Monthly Interest	$0.31	$99.22
07/07/2022	BILL	CORONA COMMERCE LLC	$40.42	$98.91
06/02/2022	INTEREST	Monthly Interest	$0.31	$58.49
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$58.18
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$48.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$45.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.25	$43.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$40.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.50	$38.94
07/08/2021	BILL	CORONA COMMERCE LLC	$37.44	$37.44
07/23/2020	PAYMENT	CORONA COMMERCE LLC CASH	$-35.75	$0.00
07/10/2020	BILL	CORONA COMMERCE LLC	$35.75	$35.75
08/08/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279	$-34.50	$0.00
07/08/2019	BILL	REESE INVESTMENT PROPERTIES IN	$34.50	$34.50
08/10/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832	$-32.92	$0.00
07/05/2018	BILL	REESE INVESTMENT PROPERTIES IN	$32.92	$32.92
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-31.03	$0.00
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$31.03	$31.03
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-29.12	$0.00
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$29.12	$29.12
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-27.39	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$27.39	$27.39
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-25.37	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$25.37	$25.37
08/07/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027	$-23.49	$0.00
07/02/2013	BILL	REESE INVESTMENT PROPERTIES IN	$23.49	$23.49
08/09/2012	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 453347	$-21.75	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.75	$21.75
04/13/2012	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 453169	$-27.09	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$27.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.41	$24.59
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.21	$23.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.01	$21.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.81	$20.96
07/11/2011	BILL	GUZICZEK LAURA ELIZABETH	$20.15	$20.15
08/19/2010	PAYMENT	GUZICZAK ERZSEBET CHECK NUM: 651	$-18.83	$0.00
07/09/2010	BILL	BLUE SKY ACQUISITIONS LLC	$18.83	$18.83
08/28/2009	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 30800	$-17.73	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-0.71	$17.73
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.44
07/10/2009	BILL	BLUE SKY ACQUISITIONS LLC	$17.73	$17.73
08/07/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432	$-210.79	$0.00
07/10/2008	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-210.79	$0.00
07/12/2007	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-24.33	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$24.33	$24.33
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-23.57	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$23.57	$23.57
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-25.28	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$25.28	$25.28
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.80	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.80	$20.80
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-24.27	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$24.27	$24.27
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.97	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.97	$25.97
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-22.58	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$22.58	$22.58
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.75	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.75	$22.75
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-24.08	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$24.08	$24.08
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-25.63	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$25.63	$25.63
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-27.92	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$27.92	$27.92

Tax Account 07-0485-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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