Tax Account 1220-09-710-052
Owners
KROETCH, TIMOTHY J & NICOLE G
1357 CEDAR CREEK CI
GARDNERVILLE, NV 89460
KROETCH, TIMOTHY J
KROETCH, NICOLE G
Account Summary
| Account ID | 1220-09-710-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $3,390.99 |
| Currently Due | $1,130.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,521.62 |
| Total | $4,521.62 |
| Paid | $1,130.63 |
| Balance | $3,390.99 |
| Due | $1,130.33 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,389.94 | $0.00 | $4,389.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,262.08 | $0.00 | $4,262.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,137.94 | $0.00 | $4,137.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,017.41 | $40.17 | $4,057.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,900.39 | $0.00 | $3,900.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,786.78 | $0.00 | $3,786.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,918.40 | $0.00 | $1,918.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $277.87 | $0.00 | $277.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $277.33 | $0.00 | $277.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $268.73 | $0.00 | $268.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,130.63 | $3,390.99 |
| 07/15/2024 | BILL | KROETCH, TIMOTHY J & NICOLE G | $4,521.62 | $4,521.62 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,097.39 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,097.39 | $1,097.39 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,097.39 | $2,194.78 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,097.77 | $3,292.17 |
| 07/14/2023 | BILL | KROETCH, TIMOTHY J & NICOLE G | $4,389.94 | $4,389.94 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,065.52 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,065.52 | $1,065.52 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,065.52 | $2,131.04 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,065.52 | $3,196.56 |
| 07/19/2022 | BILL | KROETCH, TIMOTHY J & NICOLE G | $4,262.08 | $4,262.08 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,034.48 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,034.48 | $1,034.48 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,034.48 | $2,068.96 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,034.50 | $3,103.44 |
| 07/14/2021 | BILL | KROETCH, TIMOTHY J & NICOLE G | $4,137.94 | $4,137.94 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,004.35 | $0.00 |
| 01/11/2021 | PAYMENT | DOVENMUEHLE CHECK | $-1,004.35 | $1,004.35 |
| 01/11/2021 | PAYMENT | DOVENMUEHLE CHECK | $-1,004.35 | $2,008.70 |
| 01/11/2021 | PAYMENT | DOVENMUEHLE CHECK | $-40.17 | $3,013.05 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.17 | $3,053.22 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,004.36 | $3,013.05 |
| 07/13/2020 | BILL | KROETCH, TIMOTHY J & NICOLE G | $4,017.41 | $4,017.41 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-975.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-975.09 | $975.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-975.09 | $1,950.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-975.12 | $2,925.27 |
| 07/15/2019 | BILL | KROETCH, TIMOTHY J & NICOLE G | $3,900.39 | $3,900.39 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-946.69 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-946.69 | $946.69 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-946.69 | $1,893.38 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-946.71 | $2,840.07 |
| 07/12/2018 | BILL | KROETCH, TIMOTHY J & NICOLE G | $3,786.78 | $3,786.78 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.60 | $0.00 |
| 10/13/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-479.60 | $479.60 |
| 10/04/2017 | PAYMENT | WESTERN TITLE CHECK | $-479.60 | $959.20 |
| 09/01/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-479.60 | $1,438.80 |
| 07/14/2017 | BILL | LANTURN INVESTMENTS LLC | $1,918.40 | $1,918.40 |
| 01/13/2017 | PAYMENT | LAGUNAK INC CHECK | $-138.92 | $0.00 |
| 08/01/2016 | PAYMENT | LAGUNAK INC CHECK | $-138.95 | $138.92 |
| 07/12/2016 | BILL | LAGUNAK INC | $277.87 | $277.87 |
| 01/04/2016 | PAYMENT | LAGUNAK INC CHECK | $-138.66 | $0.00 |
| 08/20/2015 | PAYMENT | LAGUNAK INC CHECK | $-138.67 | $138.66 |
| 07/14/2015 | BILL | LAGUNAK INC | $277.33 | $277.33 |
| 01/06/2015 | PAYMENT | LAGUNAK INC CHECK | $-134.36 | $0.00 |
| 08/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-134.37 | $134.36 |
| 07/17/2014 | BILL | LAGUNAK INC | $268.73 | $268.73 |
| 04/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $0.00 |
| 04/04/2014 | AMENDMENT | waive pen - tll | $-2.68 | $67.07 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.68 | $69.75 |
| 01/02/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $67.07 |
| 08/19/2013 | PAYMENT | LAGUNAK INC CHECK | $-134.17 | $134.14 |
| 07/16/2013 | BILL | LAGUNAK INC | $268.31 | $268.31 |
| 03/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $0.00 |
| 01/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $78.53 |
| 10/03/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $157.06 |
| 08/22/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.56 | $235.59 |
| 07/13/2012 | BILL | GILBERT, PAUL & LAGUNAK INC | $314.15 | $314.15 |
| 02/28/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $0.00 |
| 01/09/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $74.90 |
| 10/07/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $149.80 |
| 08/23/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $224.70 |
| 07/15/2011 | BILL | GILBERT, PAUL & LAGUNAK INC | $299.60 | $299.60 |
| 03/14/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $0.00 |
| 01/04/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $69.83 |
| 10/11/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $139.66 |
| 08/18/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.85 | $209.49 |
| 07/14/2010 | BILL | GILBERT, PAUL & LAGUNAK INC | $279.34 | $279.34 |
| 03/05/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $0.00 |
| 12/29/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $236.43 |
| 10/06/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $472.86 |
| 08/18/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.46 | $709.29 |
| 07/13/2009 | BILL | GILBERT, PAUL & LAGUNAK INC | $945.75 | $945.75 |
| 07/13/2009 | PAYMENT | GILBERT/LAGUNAK CHECK | $-1,666.00 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $133.28 | $1,666.00 |
| 04/09/2009 | PAYMENT | J. RAY CHECK | $-816.28 | $1,532.72 |
| 04/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,349.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.30 | $2,343.59 |
| 03/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,250.29 |
| 02/03/2009 | INTEREST | Monthly Interest | $5.41 | $2,244.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.98 | $2,239.47 |
| 01/09/2009 | INTEREST | Monthly Interest | $5.41 | $2,179.49 |
| 12/03/2008 | INTEREST | Monthly Interest | $5.41 | $2,174.08 |
| 11/05/2008 | INTEREST | Monthly Interest | $5.41 | $2,168.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.32 | $2,163.26 |
| 10/01/2008 | INTEREST | Monthly Interest | $5.41 | $2,129.94 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.41 | $2,124.53 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.33 | $2,119.12 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,332.79 | $2,105.79 |
| 07/08/2008 | INTEREST | Interest to date | $66.33 | $773.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.46 | $706.67 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.98 | $662.21 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-337.58 | $649.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.98 | $986.81 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-324.60 | $973.83 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,298.43 | $1,298.43 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.61 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $378.61 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $757.20 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $1,135.79 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,514.38 | $1,514.38 |