Tax Account 1220-03-210-047

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Owners

KRONENBERG, MATTHEW & ROCHELLE
1406 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

KRONENBERG, ROCHELLE C

Account Summary

Account ID	1220-03-210-047
Account Type	Real Estate
Location	1406 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$1,623.48
Currently Due	$541.16

Account ID

1220-03-210-047

Account Type

Real Estate

Location

1406 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$1,623.48

Currently Due

$541.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.00
Total	$2,165.00
Paid	$541.52
Balance	$1,623.48
Due	$541.16
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,165.00

Total

$2,165.00

Paid

$541.52

Balance

$1,623.48

Due

$541.16

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$541.52	$0.00	$541.52	$541.52	$0.00
2	10/07/2024	10/17/2024	Due	$541.16	$0.00	$541.16	$0.00	$541.16
3	01/06/2025	01/16/2025	Due	$541.16	$0.00	$541.16	$0.00	$1,082.32
4	03/03/2025	03/13/2025	Due	$541.16	$0.00	$541.16	$0.00	$1,623.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.96	$0.00	$2,101.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,040.74	$0.00	$2,040.74	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,981.30	$0.00	$1,981.30	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,923.58	$0.00	$1,923.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,867.55	$0.00	$1,867.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,813.16	$0.00	$1,813.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,760.34	$0.00	$1,760.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,715.75	$0.00	$1,715.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,712.32	$0.00	$1,712.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,662.44	$0.00	$1,662.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-541.52	$1,623.48
07/15/2024	BILL	KRONENBERG, MATTHEW & ROCHELLE	$2,165.00	$2,165.00
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-525.39	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-525.39	$525.39
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-525.39	$1,050.78
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-525.79	$1,576.17
07/14/2023	BILL	KRONENBERG, MATTHEW & ROCHELLE	$2,101.96	$2,101.96
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-510.18	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-510.18	$510.18
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-510.18	$1,020.36
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-510.20	$1,530.54
07/19/2022	BILL	KRONENBERG, MATTHEW & ROCHELLE	$2,040.74	$2,040.74
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-495.32	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-495.32	$495.32
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-495.32	$990.64
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-495.34	$1,485.96
07/14/2021	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,981.30	$1,981.30
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-480.89	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-480.89	$480.89
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-480.89	$961.78
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-480.91	$1,442.67
07/13/2020	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,923.58	$1,923.58
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-466.88	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-466.88	$466.88
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-466.88	$933.76
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-466.91	$1,400.64
07/15/2019	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,867.55	$1,867.55
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-453.29	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-453.29	$453.29
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-453.29	$906.58
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-453.29	$1,359.87
07/12/2018	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,813.16	$1,813.16
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-440.08	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-440.08	$440.08
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-440.08	$880.16
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-440.10	$1,320.24
07/14/2017	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,760.34	$1,760.34
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-428.93	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.93	$428.93
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.93	$857.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.96	$1,286.79
07/12/2016	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,715.75	$1,715.75
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.08	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.08	$428.08
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-428.08	$856.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-428.08	$1,284.24
07/14/2015	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,712.32	$1,712.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-415.61	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-415.61	$415.61
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-415.61	$831.22
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-415.61	$1,246.83
07/17/2014	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,662.44	$1,662.44
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-403.50	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-403.50	$403.50
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-403.50	$807.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-403.52	$1,210.50
07/16/2013	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,614.02	$1,614.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-401.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-401.87	$401.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-401.87	$803.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-401.90	$1,205.61
07/13/2012	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,607.51	$1,607.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-408.35	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-408.35	$408.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-408.35	$816.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-408.37	$1,225.05
07/15/2011	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,633.42	$1,633.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-445.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-445.06	$445.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.06	$890.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.06	$1,335.18
07/14/2010	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,780.24	$1,780.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.16	$441.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-441.16	$882.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-441.18	$1,323.48
07/13/2009	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,764.66	$1,764.66
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-428.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-428.31	$428.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-428.31	$856.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-428.33	$1,284.93
07/18/2008	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,713.26	$1,713.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-415.87	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-415.86	$415.87
09/25/2007	PAYMENT	COUNTRYWIDE	$-415.86	$831.73
08/13/2007	PAYMENT	COUNTRYWIDE	$-415.86	$1,247.59
07/01/2007	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,663.45	$1,663.45
02/28/2007	PAYMENT	COUNTRYWIDE	$-403.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-403.73	$403.75
09/26/2006	PAYMENT	COUNTRYWIDE	$-403.73	$807.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-403.73	$1,211.21
07/01/2006	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,614.94	$1,614.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-391.99	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-391.97	$391.99
09/29/2005	PAYMENT	COUNTRYWIDE	$-391.97	$783.96
08/10/2005	PAYMENT	COUNTRYWIDE	$-391.97	$1,175.93
07/01/2005	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,567.90	$1,567.90
02/14/2005	PAYMENT	COUNTRYWIDE	$-380.58	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-380.56	$380.58
09/28/2004	PAYMENT	COUNTRYWIDE	$-380.56	$761.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-380.56	$1,141.70
07/01/2004	BILL	KRONENBERG, MATTHEW & ROCHELLE	$1,522.26	$1,522.26
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01