Tax Account 1219-15-002-066

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Owners

KRONK LIVING TRUST 2019
889 EVAN CT
GARDNERVILLE, NV 89460

KRONK, JOSEPH C III & MARGARET A TTEE

Account Summary

Account ID	1219-15-002-066
Account Type	Real Estate
Location	885 EVAN CT GEN CO/SFD/CWS/MOSQ
Balance	$968.60
Currently Due	$484.30

Account ID

1219-15-002-066

Account Type

Real Estate

Location

885 EVAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$968.60

Currently Due

$484.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,937.48
Total	$1,937.48
Paid	$968.88
Balance	$968.60
Due	$484.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,937.48

Total

$1,937.48

Paid

$968.88

Balance

$968.60

Due

$484.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$484.58	$0.00	$0.00	$484.58	$484.58	$0.00
2	10/06/2025	10/17/2025	Paid	$484.30	$0.00	$0.00	$484.30	$484.30	$0.00
3	01/05/2026	01/16/2026	Due	$484.30	$0.00	$0.00	$484.30	$0.00	$484.30
4	03/02/2026	03/13/2026	Due	$484.30	$0.00	$0.00	$484.30	$0.00	$968.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,826.10	$0.00	$0.00	$1,826.10	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,690.84	$0.00	$0.00	$1,690.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,565.59	$0.00	$0.00	$1,565.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,449.62	$0.00	$0.00	$1,449.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,401.94	$0.00	$0.00	$1,401.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,353.21	$0.00	$0.00	$1,353.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,291.22	$0.00	$0.00	$1,291.22	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,239.17	$0.00	$0.00	$1,239.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,207.77	$0.00	$0.00	$1,207.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,205.36	$12.05	$0.00	$1,217.41	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,205.36	$12.05	$0.00	$1,217.41	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	KRONK LIVING TRUST 2019 CHECK 699	$-484.30	$968.60
07/23/2025	PAYMENT	KRONK LIVING TRUST 2019 CHECK 698	$-484.58	$1,452.90
07/16/2025	BILL	KRONK LIVING TRUST 2019	$1,937.48	$1,937.48
02/10/2025	PAYMENT	KRONK LIVING TRUST 2019 CHECK 691	$-456.46	$0.00
11/20/2024	PAYMENT	KRONK LIVING TRUST 2019 CHECK 738	$-456.46	$456.46
09/17/2024	PAYMENT	KRONK, J & M CHECK 731	$-456.46	$912.92
07/19/2024	PAYMENT	KRONK LIVING TRUST 2019 CHECK 723	$-456.72	$1,369.38
07/15/2024	BILL	KRONK LIVING TRUST 2019	$1,826.10	$1,826.10
01/29/2024	PAYMENT	KRONK LIVING TRUST 2019 CHECK 665	$-422.64	$0.00
11/28/2023	PAYMENT	KRONK LIVING TRUST 2019 CHECK 663	$-422.64	$422.64
10/02/2023	PAYMENT	KRONK LIVING TRUST 2019 CHECK 660	$-422.64	$845.28
07/24/2023	PAYMENT	KRONK LIVING TRUST 2019 CHECK 656	$-422.92	$1,267.92
07/14/2023	BILL	KRONK LIVING TRUST 2019	$1,690.84	$1,690.84
01/24/2023	PAYMENT	GENNAWEY, DANNY & BEVERLY CHECK 116	$-391.39	$0.00
01/04/2023	PAYMENT	GENNAWEY, DANNY & BEVERLY CHECK 112	$-391.39	$391.39
08/21/2022	PAYMENT	GENNAWEY, DANNY CHECK 1523	$-782.81	$782.78
07/19/2022	BILL	GENNAWEY, DANNY & BEVERLY TTEE	$1,565.59	$1,565.59
11/16/2021	PAYMENT	GENNAWEY, DANNY CHECK	$-724.80	$0.00
08/11/2021	PAYMENT	GENNAWEY, DANNY CHECK	$-724.82	$724.80
07/14/2021	BILL	GENNAWEY, DANNY & BEVERLY TTEE	$1,449.62	$1,449.62
08/10/2020	PAYMENT	GENNAWEY, DANNY CHECK	$-1,401.94	$0.00
07/13/2020	BILL	GENNAWEY, DANNY & BEVERLY TTEE	$1,401.94	$1,401.94
01/09/2020	PAYMENT	GENNAWEY, DANNY & BEVERLY TTEE CHECK	$-676.60	$0.00
08/09/2019	PAYMENT	GENNAWEY, DANNY CHECK	$-676.61	$676.60
07/15/2019	BILL	GENNAWEY, DANNY & BEVERLY TTEE	$1,353.21	$1,353.21
01/18/2019	PAYMENT	SILVER OAK HOMES INC CHECK	$-645.60	$0.00
10/12/2018	PAYMENT	SILVER OAK HOMES INC CHECK	$-322.80	$645.60
08/31/2018	PAYMENT	SILVER OAK HOMES INC CHECK	$-322.82	$968.40
07/12/2018	BILL	SILVER OAK HOMES INC	$1,291.22	$1,291.22
03/16/2018	PAYMENT	SILVER OAK HOMES INC CHECK	$-309.79	$0.00
01/16/2018	PAYMENT	SILVER OAK HOMES INC CHECK	$-309.79	$309.79
10/13/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-309.79	$619.58
09/01/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-309.80	$929.37
07/14/2017	BILL	SILVER OAK HOMES INC	$1,239.17	$1,239.17
03/17/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.94	$0.00
01/17/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.94	$301.94
10/17/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.94	$603.88
08/26/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.95	$905.82
07/12/2016	BILL	SILVER OAK HOMES INC	$1,207.77	$1,207.77
03/21/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.34	$0.00
01/15/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.34	$301.34
12/09/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-12.05	$602.68
11/03/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.34	$614.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.05	$916.07
08/28/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.34	$904.02
07/14/2015	BILL	SILVER OAK HOMES INC	$1,205.36	$1,205.36
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-313.39	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.05	$313.39
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.34	$301.34
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.34	$602.68
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-301.34	$904.02
07/17/2014	BILL	SILVER OAK HOMES INC	$1,205.36	$1,205.36
08/12/2013	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,205.36	$0.00
07/16/2013	BILL	LAGUNAK INC ET AL*	$1,205.36	$1,205.36
08/15/2012	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,205.36	$0.00
07/13/2012	BILL	LAGUNAK INC ET AL*	$1,205.36	$1,205.36
08/10/2011	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,255.58	$0.00
07/15/2011	BILL	LAGUNAK INC ET AL*	$1,255.58	$1,255.58
03/01/2011	PAYMENT	LAGUNAK/IRIBARREN CHECK	$-5,637.26	$0.00
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-637.79	$5,637.26
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-606.55	$6,275.05
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-158.14	$6,881.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.95	$7,039.74
01/04/2011	INTEREST	Monthly Interest	$30.50	$6,950.79
12/01/2010	INTEREST	Monthly Interest	$30.50	$6,920.29
11/01/2010	INTEREST	Monthly Interest	$30.50	$6,889.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.42	$6,859.29
10/01/2010	INTEREST	Monthly Interest	$30.50	$6,809.87
09/03/2010	INTEREST	Monthly Interest	$30.50	$6,779.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.77	$6,748.87
08/03/2010	INTEREST	Monthly Interest	$30.50	$6,729.10
07/14/2010	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,976.66	$6,698.60
07/01/2010	INTEREST	Monthly Interest	$30.50	$4,721.94
06/08/2010	INTEREST	Monthly Interest	$210.84	$4,691.44
05/03/2010	INTEREST	Monthly Interest	$14.11	$4,480.60
04/01/2010	INTEREST	Monthly Interest	$14.11	$4,466.49
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$137.71	$4,452.38
03/01/2010	INTEREST	Monthly Interest	$14.11	$4,314.67
02/02/2010	INTEREST	Monthly Interest	$14.11	$4,300.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.53	$4,286.45
01/06/2010	INTEREST	Monthly Interest	$14.11	$4,197.92
12/11/2009	INTEREST	Monthly Interest	$14.11	$4,183.81
11/02/2009	INTEREST	Monthly Interest	$14.11	$4,169.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.18	$4,155.59
10/02/2009	INTEREST	Monthly Interest	$14.11	$4,106.41
09/01/2009	INTEREST	Monthly Interest	$14.11	$4,092.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.67	$4,078.19
08/05/2009	INTEREST	Monthly Interest	$14.11	$4,058.52
07/13/2009	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,967.28	$4,044.41
07/13/2009	INTEREST	Monthly Interest	$14.11	$2,077.13
06/02/2009	INTEREST	Monthly Interest	$169.33	$2,063.02
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,893.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,879.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.60	$1,873.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.44	$1,772.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.58	$1,715.90
08/26/2008	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-564.46	$1,693.32
07/18/2008	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,257.78	$2,257.78
03/10/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$0.00
01/11/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$572.44
10/05/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$1,144.88
08/24/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$1,717.32
07/01/2007	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,289.76	$2,289.76