Tax Account 1219-15-002-067
Owners
KRONK LIVING TRUST 2019
889 EVAN CT
GARDNERVILLE, NV 89460
KRONK, J C III & M A TTEE
KRONK, JOSEPH C III TTEE
KRONK, MARGARET A TTEE
Account Summary
| Account ID | 1219-15-002-067 |
|---|---|
| Account Type | Real Estate |
| Location | 889 EVAN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $5,087.43 |
| Currently Due | $1,695.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,783.60 |
| Total | $6,783.60 |
| Paid | $1,696.17 |
| Balance | $5,087.43 |
| Due | $1,695.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,586.02 | $0.00 | $6,586.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,394.21 | $0.00 | $6,394.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,207.97 | $0.00 | $6,207.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,475.63 | $34.76 | $3,510.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,184.05 | $0.00 | $1,184.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,129.82 | $0.00 | $1,129.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,084.29 | $0.00 | $1,084.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,056.80 | $0.00 | $1,056.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,054.69 | $10.55 | $1,065.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,054.69 | $10.55 | $1,065.24 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,696.17 | $5,087.43 |
| 07/15/2024 | BILL | KRONK LIVING TRUST 2019 | $6,783.60 | $6,783.60 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,646.44 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,646.44 | $1,646.44 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,646.44 | $3,292.88 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,646.70 | $4,939.32 |
| 07/14/2023 | BILL | KRONK LIVING TRUST 2019 | $6,586.02 | $6,586.02 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,598.55 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,598.55 | $1,598.55 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,598.55 | $3,197.10 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,598.56 | $4,795.65 |
| 07/19/2022 | BILL | KRONK, J C III & M A TTEE | $6,394.21 | $6,394.21 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,551.99 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,551.99 | $1,551.99 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,551.99 | $3,103.98 |
| 08/14/2021 | PAYMENT | ROCKET MORTGAGE CHECK | $-1,552.00 | $4,655.97 |
| 07/14/2021 | BILL | KRONK, J C III & M A TTEE | $6,207.97 | $6,207.97 |
| 02/12/2021 | PAYMENT | KRONK, JOSEPH C III & MARGARET CHECK | $-868.90 | $0.00 |
| 11/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-868.90 | $868.90 |
| 10/12/2020 | PAYMENT | KOLBE, JOSH CREDIT: D | $-1,772.59 | $1,737.80 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $34.76 | $3,510.39 |
| 07/13/2020 | BILL | KOLBE CUSTOM BUILDERS INC | $3,475.63 | $3,475.63 |
| 08/22/2019 | PAYMENT | JOSH KOLBE CHECK | $-1,184.05 | $0.00 |
| 07/15/2019 | BILL | KOLBE CUSTOM BUILDERS INC | $1,184.05 | $1,184.05 |
| 01/18/2019 | PAYMENT | SILVER OAK HOMES INC CHECK | $-564.90 | $0.00 |
| 10/12/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-282.45 | $564.90 |
| 08/31/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-282.47 | $847.35 |
| 07/12/2018 | BILL | SILVER OAK HOMES INC | $1,129.82 | $1,129.82 |
| 03/16/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-271.07 | $0.00 |
| 01/16/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-271.07 | $271.07 |
| 10/13/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-271.07 | $542.14 |
| 09/01/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-271.08 | $813.21 |
| 07/14/2017 | BILL | SILVER OAK HOMES INC | $1,084.29 | $1,084.29 |
| 03/17/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-264.20 | $0.00 |
| 01/17/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-264.20 | $264.20 |
| 10/17/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-264.20 | $528.40 |
| 08/26/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-264.20 | $792.60 |
| 07/12/2016 | BILL | SILVER OAK HOMES INC | $1,056.80 | $1,056.80 |
| 03/21/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-263.67 | $0.00 |
| 01/15/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-263.67 | $263.67 |
| 12/09/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-10.55 | $527.34 |
| 11/03/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-263.67 | $537.89 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.55 | $801.56 |
| 08/28/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-263.68 | $791.01 |
| 07/14/2015 | BILL | SILVER OAK HOMES INC | $1,054.69 | $1,054.69 |
| 04/07/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-274.22 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.55 | $274.22 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-263.67 | $263.67 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-263.67 | $527.34 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-263.68 | $791.01 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $1,054.69 | $1,054.69 |
| 08/12/2013 | PAYMENT | LAGUNAK INC ET AL* CHECK | $-1,054.69 | $0.00 |
| 07/16/2013 | BILL | LAGUNAK INC ET AL* | $1,054.69 | $1,054.69 |
| 08/15/2012 | PAYMENT | LAGUNAK INC ET AL* CHECK | $-1,054.69 | $0.00 |
| 07/13/2012 | BILL | LAGUNAK INC ET AL* | $1,054.69 | $1,054.69 |
| 08/10/2011 | PAYMENT | LAGUNAK INC ET AL* CHECK | $-1,104.91 | $0.00 |
| 07/15/2011 | BILL | LAGUNAK INC ET AL* | $1,104.91 | $1,104.91 |
| 03/01/2011 | PAYMENT | LAGUNAK/IRIBARREN CHECK | $-4,932.62 | $0.00 |
| 02/28/2011 | AMENDMENT | waive pen per forecl - tll | $-530.72 | $4,932.62 |
| 02/28/2011 | AMENDMENT | waive pen per forecl - tll | $-560.62 | $5,463.34 |
| 02/28/2011 | AMENDMENT | waive pen per forecl - tll | $-138.37 | $6,023.96 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $77.83 | $6,162.33 |
| 01/04/2011 | INTEREST | Monthly Interest | $26.69 | $6,084.50 |
| 12/01/2010 | INTEREST | Monthly Interest | $26.69 | $6,057.81 |
| 11/01/2010 | INTEREST | Monthly Interest | $26.69 | $6,031.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $43.24 | $6,004.43 |
| 10/01/2010 | INTEREST | Monthly Interest | $26.69 | $5,961.19 |
| 09/03/2010 | INTEREST | Monthly Interest | $26.69 | $5,934.50 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.30 | $5,907.81 |
| 08/03/2010 | INTEREST | Monthly Interest | $26.69 | $5,890.51 |
| 07/14/2010 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,729.58 | $5,863.82 |
| 07/01/2010 | INTEREST | Monthly Interest | $26.69 | $4,134.24 |
| 06/08/2010 | INTEREST | Monthly Interest | $184.49 | $4,107.55 |
| 05/03/2010 | INTEREST | Monthly Interest | $12.35 | $3,923.06 |
| 04/01/2010 | INTEREST | Monthly Interest | $12.35 | $3,910.71 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $120.50 | $3,898.36 |
| 03/01/2010 | INTEREST | Monthly Interest | $12.35 | $3,777.86 |
| 02/02/2010 | INTEREST | Monthly Interest | $12.35 | $3,765.51 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $77.46 | $3,753.16 |
| 01/06/2010 | INTEREST | Monthly Interest | $12.35 | $3,675.70 |
| 12/11/2009 | INTEREST | Monthly Interest | $12.35 | $3,663.35 |
| 11/02/2009 | INTEREST | Monthly Interest | $12.35 | $3,651.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.03 | $3,638.65 |
| 10/02/2009 | INTEREST | Monthly Interest | $12.35 | $3,595.62 |
| 09/01/2009 | INTEREST | Monthly Interest | $12.35 | $3,583.27 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.21 | $3,570.92 |
| 08/05/2009 | INTEREST | Monthly Interest | $12.35 | $3,553.71 |
| 07/13/2009 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,721.37 | $3,541.36 |
| 07/13/2009 | INTEREST | Monthly Interest | $12.35 | $1,819.99 |
| 06/02/2009 | INTEREST | Monthly Interest | $148.17 | $1,807.64 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,659.47 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,645.47 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $88.90 | $1,639.72 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $49.39 | $1,550.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.76 | $1,501.43 |
| 08/26/2008 | PAYMENT | HICKEY, MIKE CONSTRUCTION INC CHECK | $-493.90 | $1,481.67 |
| 07/18/2008 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,975.57 | $1,975.57 |
| 03/10/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-500.91 | $0.00 |
| 01/11/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-500.88 | $500.91 |
| 10/05/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-500.88 | $1,001.79 |
| 08/24/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-500.88 | $1,502.67 |
| 07/01/2007 | BILL | HICKEY, MIKE CONSTRUCTION INC | $2,003.55 | $2,003.55 |