Tax Account 1022-10-001-028

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Owners

KRONLUND FAMILY REVOCABLE TRUST
PO BOX 577
GARDEN VALLEY, CA 95633

KRONLUND, M ELSIE TTEE

Account Summary

Account ID	1022-10-001-028
Account Type	Real Estate
Location	1295 HEMATITE CT TOPAZ RANCH GID
Balance	$616.50
Currently Due	$311.42

Account ID

1022-10-001-028

Account Type

Real Estate

Location

1295 HEMATITE CT
TOPAZ RANCH GID

Balance

$616.50

Currently Due

$311.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.39
Total	$616.50
Paid	$0.00
Balance	$616.50
Due	$311.42
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$610.39

Total

$616.50

Paid

$0.00

Balance

$616.50

Due

$311.42

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Past due	$152.77	$6.11	$152.77	$0.00	$158.88
2	10/07/2024	10/17/2024	Due	$152.54	$0.00	$152.54	$0.00	$311.42
3	01/06/2025	01/16/2025	Due	$152.54	$0.00	$152.54	$0.00	$463.96
4	03/03/2025	03/13/2025	Due	$152.54	$0.00	$152.54	$0.00	$616.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.17	$5.65	$570.82	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$523.31	$12.24	$535.55	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$484.56	$0.00	$484.56	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$468.62	$0.00	$468.62	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$452.34	$0.00	$452.34	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$431.64	$0.00	$431.64	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$414.23	$0.00	$414.23	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$403.74	$0.00	$403.74	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$402.93	$0.00	$402.93	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$398.50	$0.00	$398.50	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$616.50
07/15/2024	BILL	KRONLUND FAMILY REVOCABLE TRUST	$610.39	$610.39
04/11/2024	PAYMENT	FAMILY REVOCABLE TRU KRONLUND GOV GOVOLUTION - 319263018	$-146.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$146.90
01/16/2024	PAYMENT	KRONLUND, MAURICE ELSIE & GERALD F CHECK 9275	$-141.25	$141.25
10/16/2023	PAYMENT	KRONLUND, M & G CHECK 9274	$-141.25	$282.50
09/11/2023	PAYMENT	KRONLUND FAMILY REVOCABLE TRUST SYS 1240 ORIG: CHECK	$-141.42	$423.75
09/11/2023	ADJUSTMENT	KRONLUND FAMILY REVOCABLE TRUST CHECK 1240 VOIDED PAYMENT: 1245167. REASON: COLLECTION FEE FIX	$141.42	$565.17
08/29/2023	PAYMENT	KRONLUND FAMILY REVOCABLE TRUST CHECK 1240	$-141.42	$423.75
07/14/2023	BILL	KRONLUND FAMILY REVOCABLE TRUST	$565.17	$565.17
03/27/2023	PAYMENT	KRONLUND, M ELSIE & GERALD, RHONDA ELKINS CHECK 1238	$-143.06	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$143.06
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$136.26
01/17/2023	PAYMENT	KRONLUND, M ELSIE & MAURICE CHECK 9250	$-130.82	$136.05
01/17/2023	ADJUSTMENT	KRONLUND, M ELSIE & GERALD CHECK 9250 VOIDED PAYMENT: 1139946. REASON: POSTED WRONG AMOUNT	$136.82	$266.87
01/15/2023	PAYMENT	KRONLUND, M ELSIE & GERALD CHECK 9250	$-136.82	$130.05
10/26/2022	PAYMENT	KRONLUND, M ELSIE CHECK 1232	$-130.82	$266.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.23	$397.69
08/25/2022	PAYMENT	KRONLUND, M ELSIE & GERALD CHECK 9240	$-130.85	$392.46
07/19/2022	BILL	KRONLUND, M ELSIE TTEE	$523.31	$523.31
02/24/2022	PAYMENT	KRONLUND, M ELSIE & GERALD CHECK	$-121.14	$0.00
01/12/2022	PAYMENT	KRONLUND, M ELSIE CHECK	$-121.14	$121.14
10/07/2021	PAYMENT	KRONLUND, MAURICE, GERALD&ELIN CHECK	$-121.14	$242.28
08/25/2021	PAYMENT	KRONLUND, M ELSIE & GERALD CHECK	$-121.14	$363.42
07/14/2021	BILL	KRONLUND, M ELSIE TTEE	$484.56	$484.56
02/25/2021	PAYMENT	KRONLUND, MAURICE & GERALD CHECK	$-117.15	$0.00
01/05/2021	PAYMENT	KRONLUND, M ELSIE CREDIT: D	$-117.15	$117.15
10/03/2020	PAYMENT	KRONLUND, M ELSIE CREDIT: D	$-117.15	$234.30
08/12/2020	PAYMENT	KRONLUND, MAURICE CREDIT: D	$-117.17	$351.45
07/13/2020	BILL	KRONLUND, M ELSIE TTEE	$468.62	$468.62
02/28/2020	PAYMENT	KRONLUND, M ELSIE CHECK	$-113.08	$0.00
01/06/2020	PAYMENT	KRONLUND, M ELSIE CHECK	$-113.08	$113.08
10/04/2019	PAYMENT	KRONLUND, M ELSIE CHECK	$-113.08	$226.16
08/16/2019	PAYMENT	KRONLUND, M ELSIE CHECK	$-113.10	$339.24
07/15/2019	BILL	KRONLUND, M ELSIE TTEE	$452.34	$452.34
03/01/2019	PAYMENT	KRONLUND, M ELSIE TTEE CHECK	$-107.91	$0.00
12/19/2018	PAYMENT	KRONLUND, M ELSIE & GERALD CHECK	$-107.91	$107.91
09/25/2018	PAYMENT	KRONLUND, M ELSIE CHECK	$-107.91	$215.82
08/01/2018	PAYMENT	KRONLUND, M ELSIE & G F CHECK	$-107.91	$323.73
07/12/2018	BILL	KRONLUND, M ELSIE TTEE	$431.64	$431.64
02/23/2018	PAYMENT	KRONLUND, M ELSIE TTEE CHECK	$-103.55	$0.00
12/06/2017	PAYMENT	KRONLUND, M ELSIE TTEE CHECK	$-103.55	$103.55
09/05/2017	PAYMENT	KRONLUND, M ELSIE TTEE CHECK	$-103.55	$207.10
08/08/2017	PAYMENT	KRONLUND, M ELSIE TTEE CHECK	$-103.58	$310.65
07/14/2017	BILL	KRONLUND, M ELSIE TTEE	$414.23	$414.23
03/01/2017	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-100.93	$0.00
12/07/2016	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-100.93	$100.93
09/28/2016	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-100.93	$201.86
08/09/2016	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-100.95	$302.79
07/12/2016	BILL	KRONLUND, GERALD F & ELSIE	$403.74	$403.74
02/23/2016	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-100.73	$0.00
12/23/2015	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-100.73	$100.73
09/04/2015	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-100.73	$201.46
07/30/2015	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-100.74	$302.19
07/14/2015	BILL	KRONLUND, GERALD F & ELSIE	$402.93	$402.93
02/23/2015	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-99.62	$0.00
12/30/2014	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-99.62	$99.62
10/01/2014	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-99.62	$199.24
08/05/2014	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-99.64	$298.86
07/17/2014	BILL	KRONLUND, GERALD F & ELSIE	$398.50	$398.50
02/25/2014	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-103.54	$0.00
12/23/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-103.54	$103.54
09/25/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-103.54	$207.08
08/01/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-103.55	$310.62
07/16/2013	BILL	KRONLUND, GERALD F & ELSIE	$414.17	$414.17
02/08/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-118.55	$0.00
01/02/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-118.55	$118.55
09/17/2012	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-118.55	$237.10
08/06/2012	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-118.58	$355.65
07/13/2012	BILL	KRONLUND, GERALD F & ELSIE	$474.23	$474.23
02/22/2012	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-164.13	$0.00
12/22/2011	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-164.13	$164.13
09/22/2011	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-164.13	$328.26
07/25/2011	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-164.14	$492.39
07/15/2011	BILL	KRONLUND, GERALD F & ELSIE	$656.53	$656.53
02/24/2011	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-155.28	$0.00
12/21/2010	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-155.28	$155.28
09/23/2010	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-155.28	$310.56
08/17/2010	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-155.31	$465.84
07/14/2010	BILL	KRONLUND, GERALD F & ELSIE	$621.15	$621.15
02/22/2010	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-144.45	$0.00
12/16/2009	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-144.45	$144.45
09/25/2009	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-144.45	$288.90
08/10/2009	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-144.47	$433.35
07/13/2009	BILL	KRONLUND, GERALD F & ELSIE	$577.82	$577.82
02/25/2009	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-133.75	$0.00
12/22/2008	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-133.75	$133.75
09/23/2008	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-133.75	$267.50
08/14/2008	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-133.78	$401.25
07/18/2008	BILL	KRONLUND, GERALD F & ELSIE	$535.03	$535.03
02/19/2008	PAYMENT	KRONLUND, GERALD F &	$-123.86	$0.00
01/08/2008	PAYMENT	KRONLUND, GERALD F &	$-123.84	$123.86
09/24/2007	PAYMENT	KRONLUND, GERALD F &	$-123.84	$247.70
08/10/2007	PAYMENT	KRONLUND, GERALD F &	$-123.84	$371.54
07/01/2007	BILL	KRONLUND, GERALD F & ELSIE	$495.38	$495.38
02/26/2007	PAYMENT	KRONLUND, GERALD F &	$-114.68	$0.00
01/03/2007	PAYMENT	KRONLUND, GERALD F &	$-114.68	$114.68
10/04/2006	PAYMENT	KRONLUND, GERALD F &	$-114.68	$229.36
08/18/2006	PAYMENT	KRONLUND, GERALD F &	$-114.68	$344.04
07/01/2006	BILL	KRONLUND, GERALD F & ELSIE	$458.72	$458.72
02/23/2006	PAYMENT	KRONLUND, GERALD F &	$-106.20	$0.00
12/27/2005	PAYMENT	KRONLUND, GERALD F &	$-106.18	$106.20
09/23/2005	PAYMENT	KRONLUND, GERALD F &	$-106.18	$212.38
08/08/2005	PAYMENT	KRONLUND, GERALD F &	$-106.18	$318.56
07/01/2005	BILL	KRONLUND, GERALD F & ELSIE	$424.74	$424.74
02/18/2005	PAYMENT	KRONLUND, GERALD F &	$-98.96	$0.00
12/20/2004	PAYMENT	KRONLUND, GERALD F &	$-98.95	$98.96
09/17/2004	PAYMENT	KRONLUND, GERALD F &	$-98.95	$197.91
08/06/2004	PAYMENT	KRONLUND, GERALD F &	$-98.95	$296.86
07/01/2004	BILL	KRONLUND, GERALD F & ELSIE	$395.81	$395.81
02/24/2004	PAYMENT	KRONLUND, GERALD F &	$-100.05	$0.00
12/05/2003	PAYMENT	KRONLUND, GERALD F &	$-100.03	$100.05
09/22/2003	PAYMENT	KRONLUND, GERALD F &	$-100.03	$200.08
08/04/2003	PAYMENT	KRONLUND, GERALD F &	$-100.03	$300.11
07/01/2003	BILL	KRONLUND, GERALD F & ELSIE	$400.14	$400.14
01/29/2003	PAYMENT	KRONLUND, GERALD F &	$-102.02	$0.00
12/05/2002	PAYMENT	KRONLUND, GERALD F &	$-102.01	$102.02
09/06/2002	PAYMENT	KRONLUND, GERALD F &	$-102.01	$204.03
08/13/2002	PAYMENT	KRONLUND, GERALD F &	$-102.01	$306.04
07/01/2002	BILL	KRONLUND, GERALD F & ELSIE	$408.05	$408.05
02/07/2002	PAYMENT	KRONLUND, GERALD F &	$-101.94	$0.00
12/05/2001	PAYMENT	KRONLUND, GERALD F &	$-101.94	$101.94
08/13/2001	PAYMENT	KRONLUND, GERALD F &	$-203.88	$203.88
07/01/2001	BILL	KRONLUND, GERALD F & ELSIE	$407.76	$407.76
07/28/2000	PAYMENT	KRONLUND, GERALD F &	$-396.68	$0.00
07/01/2000	BILL	KRONLUND, GERALD F & ELSIE	$396.68	$396.68
02/03/2000	PAYMENT	KRONLUND, GERALD F &	$-97.87	$0.00
11/03/1999	PAYMENT	KRONLUND, GERALD F &	$-97.86	$97.87
09/09/1999	PAYMENT	KRONLUND, GERALD F &	$-97.86	$195.73
08/05/1999	PAYMENT	KRONLUND, GERALD F &	$-97.86	$293.59
07/01/1999	BILL	KRONLUND, GERALD F & ELSIE	$391.45	$391.45
02/04/1999	PAYMENT	KRONLUND, GERALD F &	$-97.49	$0.00
01/12/1999	PAYMENT	KRONLUND, GERALD F &	$-97.47	$97.49
09/23/1998	PAYMENT	KRONLUND, GERALD F &	$-97.47	$194.96
08/06/1998	PAYMENT	KRONLUND, GERALD F &	$-97.47	$292.43
07/01/1998	BILL	KRONLUND, GERALD F & ELSIE	$389.90	$389.90
02/09/1998	PAYMENT	KRONLUND, GERALD F &	$-81.90	$0.00
12/26/1997	PAYMENT	KRONLUND, GERALD F &	$-81.88	$81.90
10/10/1997	PAYMENT	KRONLUND, GERALD F &	$-81.88	$163.78
08/07/1997	PAYMENT	KRONLUND, GERALD F &	$-81.88	$245.66
07/01/1997	BILL	KRONLUND, GERALD F & ELSIE	$327.54	$327.54
02/24/1997	PAYMENT	KRONLUND, GERALD F &	$-82.26	$0.00
12/05/1996	PAYMENT	KRONLUND, GERALD F &	$-82.26	$82.26
09/16/1996	PAYMENT	KRONLUND, GERALD F &	$-82.26	$164.52
08/14/1996	PAYMENT	KRONLUND, GERALD F &	$-82.26	$246.78
07/01/1996	BILL	KRONLUND, GERALD F & ELSIE	$329.04	$329.04
02/23/1996	PAYMENT		$-74.86	$0.00
12/21/1995	PAYMENT		$-74.85	$74.86
09/05/1995	PAYMENT		$-74.85	$149.71
08/24/1995	PAYMENT		$-74.85	$224.56
07/01/1995	BILL	KRONLUND, GERALD F & ELSIE	$299.41	$299.41
08/09/1994	PAYMENT		$-277.88	$0.00
07/01/1994	BILL	KRONLUND, GERALD F & ELSIE	$277.88	$277.88
03/10/1994	PAYMENT		$-68.05	$0.00
12/13/1993	PAYMENT		$-68.04	$68.05
09/09/1993	PAYMENT		$-68.04	$136.09
08/11/1993	PAYMENT		$-68.04	$204.13
07/01/1993	BILL	KRONLUND, GERALD F & ELSIE	$272.17	$272.17
01/14/1993	PAYMENT		$-49.15	$0.00
12/18/1992	PAYMENT		$-49.12	$49.15
09/21/1992	PAYMENT		$-49.12	$98.27
08/12/1992	PAYMENT		$-49.12	$147.39
07/01/1992	BILL	KRONLUND, GERALD F & ELSIE	$196.51	$196.51
08/16/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	KRONLUND, GERALD F & ELSIE	$87.10	$87.10
01/09/1991	PAYMENT		$-39.29	$0.00
10/05/1990	PAYMENT		$-19.64	$39.29
08/07/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	KRONLUND, GERALD F & ELSIE	$78.57	$78.57
01/29/1990	PAYMENT		$-38.57	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.76	$38.57
08/21/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	DIXON, WILLIAM E & DARLENE F	$75.61	$75.61
08/11/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	NORDWIG, PAUL F	$79.65	$79.65
08/26/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	NORDWIG, PAUL F	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	NORDWIG,PAUL F	$76.13	$76.13