Tax Account 1220-15-310-055
Owners
KRONAWETTER FAMILY TRUST
929 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
KRONAWETTER, HANS L & ALIECE
KRONAWETTER, HANS LEOPOLD TTEE
KRONAWETTER, ALIECE LEE TTEE
Account Summary
Account ID | 1220-15-310-055 |
---|---|
Account Type | Real Estate |
Location | 1464 MUIR DR GARDNERVILLE RANCHOS |
Balance | $858.06 |
Currently Due | $429.03 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,716.40 |
Total | $1,716.40 |
Paid | $858.34 |
Balance | $858.06 |
Due | $429.03 |
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 | $1,666.43 | $0.00 | $1,666.43 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,617.88 | $0.00 | $1,617.88 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,570.75 | $0.00 | $1,570.75 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,525.00 | $0.00 | $1,525.00 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,480.57 | $0.00 | $1,480.57 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,437.46 | $0.00 | $1,437.46 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,395.60 | $0.00 | $1,395.60 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,360.22 | $0.00 | $1,360.22 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,357.48 | $0.00 | $1,357.48 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,340.53 | $0.00 | $1,340.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/18/2024 | PAYMENT | CHECK ACH - 100027 | $-429.03 | $858.06 |
08/28/2024 | PAYMENT | CHECK ACH - 100017 | $-429.31 | $1,287.09 |
07/15/2024 | BILL | KRONAWETTER FAMILY TRUST | $1,716.40 | $1,716.40 |
03/13/2024 | PAYMENT | KRONAWETTER, ALIECE & HANS CHECK 7133 | $-416.54 | $0.00 |
01/12/2024 | PAYMENT | KRONAWETTER, ALIECE & HANS L CHECK 7110 | $-416.54 | $416.54 |
10/11/2023 | PAYMENT | KRONAWETTER, ALIECE & HANS L CHECK 7077 | $-416.54 | $833.08 |
08/30/2023 | PAYMENT | KRONAWETTER, ALICE & HANS CHECK 7063 | $-416.81 | $1,249.62 |
07/14/2023 | BILL | KRONAWETTER FAMILY TRUST | $1,666.43 | $1,666.43 |
03/16/2023 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK 6998 | $-404.47 | $0.00 |
01/12/2023 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK 6970 | $-404.47 | $404.47 |
10/13/2022 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK 6941 | $-404.47 | $808.94 |
08/24/2022 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK 6925 | $-404.47 | $1,213.41 |
07/19/2022 | BILL | KRONAWETTER, HANS L & ALIECE | $1,617.88 | $1,617.88 |
03/16/2022 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-392.68 | $0.00 |
01/14/2022 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-392.68 | $392.68 |
10/13/2021 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-392.68 | $785.36 |
08/25/2021 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-392.71 | $1,178.04 |
07/14/2021 | BILL | KRONAWETTER, HANS L & ALIECE | $1,570.75 | $1,570.75 |
03/09/2021 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-381.25 | $0.00 |
01/13/2021 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-381.25 | $381.25 |
10/15/2020 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-381.25 | $762.50 |
08/27/2020 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-381.25 | $1,143.75 |
07/13/2020 | BILL | KRONAWETTER, HANS L & ALIECE | $1,525.00 | $1,525.00 |
03/13/2020 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-370.14 | $0.00 |
01/15/2020 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-370.14 | $370.14 |
10/17/2019 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-370.14 | $740.28 |
08/29/2019 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-370.15 | $1,110.42 |
07/15/2019 | BILL | KRONAWETTER, HANS L & ALIECE | $1,480.57 | $1,480.57 |
03/13/2019 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-359.36 | $0.00 |
01/16/2019 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-359.36 | $359.36 |
10/11/2018 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-359.36 | $718.72 |
08/29/2018 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-359.38 | $1,078.08 |
07/12/2018 | BILL | KRONAWETTER, HANS L & ALIECE | $1,437.46 | $1,437.46 |
03/12/2018 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-348.90 | $0.00 |
01/10/2018 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-348.90 | $348.90 |
10/09/2017 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-348.90 | $697.80 |
08/29/2017 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-348.90 | $1,046.70 |
07/14/2017 | BILL | KRONAWETTER, HANS L & ALIECE | $1,395.60 | $1,395.60 |
03/15/2017 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-340.05 | $0.00 |
01/13/2017 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-340.05 | $340.05 |
10/17/2016 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-340.05 | $680.10 |
08/25/2016 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-340.07 | $1,020.15 |
07/12/2016 | BILL | KRONAWETTER, HANS L & ALIECE | $1,360.22 | $1,360.22 |
03/14/2016 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-339.37 | $0.00 |
01/13/2016 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-339.37 | $339.37 |
10/16/2015 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-339.37 | $678.74 |
08/27/2015 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-339.37 | $1,018.11 |
07/14/2015 | BILL | KRONAWETTER, HANS L & ALIECE | $1,357.48 | $1,357.48 |
03/10/2015 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-335.13 | $0.00 |
01/08/2015 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-335.13 | $335.13 |
10/13/2014 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-335.13 | $670.26 |
08/22/2014 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-335.14 | $1,005.39 |
07/17/2014 | BILL | KRONAWETTER, HANS L & ALIECE | $1,340.53 | $1,340.53 |
03/10/2014 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-319.89 | $0.00 |
01/09/2014 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-319.89 | $319.89 |
10/14/2013 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-319.89 | $639.78 |
08/22/2013 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-319.89 | $959.67 |
07/16/2013 | BILL | KRONAWETTER, HANS L & ALIECE | $1,279.56 | $1,279.56 |
03/08/2013 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-379.45 | $0.00 |
01/14/2013 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-379.45 | $379.45 |
10/05/2012 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-379.45 | $758.90 |
08/28/2012 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-379.47 | $1,138.35 |
07/13/2012 | BILL | KRONAWETTER, HANS L & ALIECE | $1,517.82 | $1,517.82 |
03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-368.40 | $0.00 |
01/09/2012 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-368.40 | $368.40 |
10/07/2011 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-368.40 | $736.80 |
08/16/2011 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-368.43 | $1,105.20 |
07/15/2011 | BILL | KRONAWETTER, HANS L & ALIECE | $1,473.63 | $1,473.63 |
03/09/2011 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-357.67 | $0.00 |
12/29/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-357.67 | $357.67 |
10/04/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-357.67 | $715.34 |
08/13/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-357.69 | $1,073.01 |
07/14/2010 | BILL | KRONAWETTER, HANS L & ALIECE | $1,430.70 | $1,430.70 |
02/25/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-347.25 | $0.00 |
01/06/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-347.25 | $347.25 |
10/07/2009 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-347.25 | $694.50 |
08/19/2009 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-347.27 | $1,041.75 |
07/13/2009 | BILL | KRONAWETTER, HANS L & ALIECE | $1,389.02 | $1,389.02 |
02/26/2009 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-337.14 | $0.00 |
01/06/2009 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-337.14 | $337.14 |
10/08/2008 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-337.14 | $674.28 |
08/20/2008 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-337.14 | $1,011.42 |
07/18/2008 | BILL | KRONAWETTER, HANS L & ALIECE | $1,348.56 | $1,348.56 |
02/28/2008 | PAYMENT | KRONAWETTER, HANS L | $-327.34 | $0.00 |
01/08/2008 | PAYMENT | KRONAWETTER, HANS L | $-327.32 | $327.34 |
10/03/2007 | PAYMENT | KRONAWETTER, HANS L | $-327.32 | $654.66 |
08/20/2007 | PAYMENT | KRONAWETTER, HANS L | $-327.32 | $981.98 |
07/01/2007 | BILL | KRONAWETTER, HANS L & ALIECE | $1,309.30 | $1,309.30 |
03/02/2007 | PAYMENT | KRONAWETTER, HANS L | $-317.80 | $0.00 |
01/02/2007 | PAYMENT | KRONAWETTER, HANS L | $-317.79 | $317.80 |
09/27/2006 | PAYMENT | KRONAWETTER, HANS L | $-317.79 | $635.59 |
08/17/2006 | PAYMENT | KRONAWETTER, HANS L | $-317.79 | $953.38 |
07/01/2006 | BILL | KRONAWETTER, HANS L & ALIECE | $1,271.17 | $1,271.17 |
02/27/2006 | PAYMENT | KRONAWETTER, HANS L | $-308.56 | $0.00 |
12/29/2005 | PAYMENT | KRONAWETTER, HANS L | $-308.53 | $308.56 |
10/03/2005 | PAYMENT | KRONAWETTER, HANS L | $-308.53 | $617.09 |
08/18/2005 | PAYMENT | KRONAWETTER, HANS L | $-308.53 | $925.62 |
07/01/2005 | BILL | KRONAWETTER, HANS L & ALIECE | $1,234.15 | $1,234.15 |
02/28/2005 | PAYMENT | KRONAWETTER, HANS L | $-311.30 | $0.00 |
01/03/2005 | PAYMENT | KRONAWETTER, HANS L | $-311.27 | $311.30 |
08/09/2004 | PAYMENT | KRONAWETTER, HANS L | $-622.54 | $622.57 |
07/01/2004 | BILL | KRONAWETTER, HANS L & ALIECE | $1,245.11 | $1,245.11 |
03/01/2004 | PAYMENT | KRONAWETTER, HANS L | $-264.96 | $0.00 |
01/06/2004 | PAYMENT | KRONAWETTER, HANS L | $-264.93 | $264.96 |
10/03/2003 | PAYMENT | KRONAWETTER, HANS L | $-264.93 | $529.89 |
08/14/2003 | PAYMENT | KRONAWETTER, HANS L | $-264.93 | $794.82 |
07/01/2003 | BILL | KRONAWETTER, HANS L & ALIECE | $1,059.75 | $1,059.75 |
02/11/2003 | PAYMENT | NETS | $-248.35 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-248.34 | $248.35 |
09/20/2002 | PAYMENT | NETS | $-248.34 | $496.69 |
08/08/2002 | PAYMENT | NETS | $-248.34 | $745.03 |
07/01/2002 | BILL | KRONAWETTER, HANS L & ALIECE | $993.37 | $993.37 |
02/27/2002 | PAYMENT | NETS | $-245.96 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-245.96 | $245.96 |
09/20/2001 | PAYMENT | NETS | $-245.96 | $491.92 |
08/07/2001 | PAYMENT | NETS | $-245.96 | $737.88 |
07/01/2001 | BILL | KRONAWETTER, HANS L & ALIECE | $983.84 | $983.84 |
02/14/2001 | PAYMENT | NETS | $-243.91 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-243.91 | $243.91 |
09/20/2000 | PAYMENT | NETS | $-243.91 | $487.82 |
08/15/2000 | PAYMENT | NETS | $-243.91 | $731.73 |
07/01/2000 | BILL | KRONAWETTER, HANS L & ALIECE | $975.64 | $975.64 |
02/04/2000 | PAYMENT | NETS | $-242.89 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-242.87 | $242.89 |
09/24/1999 | PAYMENT | NETS | $-242.87 | $485.76 |
08/09/1999 | PAYMENT | 5400 | $-242.87 | $728.63 |
07/01/1999 | BILL | KRONAWETTER, HANS L & ALIECE | $971.50 | $971.50 |
02/01/1999 | PAYMENT | NETS | $-246.92 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-246.92 | $246.92 |
09/15/1998 | PAYMENT | NETS | $-246.92 | $493.84 |
08/05/1998 | PAYMENT | NETS | $-246.92 | $740.76 |
07/01/1998 | BILL | KRONAWETTER, HANS L & ALIECE | $987.68 | $987.68 |
02/25/1998 | PAYMENT | NORWEST MTG | $-245.72 | $0.00 |
12/26/1997 | PAYMENT | NORWEST MTG | $-245.71 | $245.72 |
10/13/1997 | PAYMENT | NORWEST | $-245.71 | $491.43 |
09/02/1997 | PAYMENT | 5400 | $-245.71 | $737.14 |
09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $982.85 |
07/01/1997 | BILL | KRONAWETTER, HANS L & ALIECE | $982.85 | $982.85 |
03/11/1997 | PAYMENT | NORWEST MTGE | $-250.25 | $0.00 |
12/23/1996 | PAYMENT | NORWEST MTG | $-250.23 | $250.25 |
09/23/1996 | PAYMENT | NORWEST | $-250.23 | $500.48 |
08/20/1996 | PAYMENT | NORWEST MTG | $-250.23 | $750.71 |
07/01/1996 | BILL | KRONAWETTER, HANS L & ALIECE | $1,000.94 | $1,000.94 |
03/04/1996 | PAYMENT | $-249.10 | $0.00 | |
01/01/1996 | PAYMENT | $-249.09 | $249.10 | |
10/02/1995 | PAYMENT | $-249.09 | $498.19 | |
08/21/1995 | PAYMENT | $-249.09 | $747.28 | |
07/01/1995 | BILL | KRONAWETTER, HANS L & ALIECE | $996.37 | $996.37 |
01/02/1995 | PAYMENT | $-480.97 | $0.00 | |
07/28/1994 | PAYMENT | $-480.94 | $480.97 | |
07/01/1994 | BILL | ALBRECQ, WILLIAM G & DORIS J | $961.91 | $961.91 |
01/03/1994 | PAYMENT | $-438.15 | $0.00 | |
08/20/1993 | PAYMENT | $-438.14 | $438.15 | |
07/01/1993 | BILL | ALBRECQ, WILLIAM G & DORIS J | $876.29 | $876.29 |
01/04/1993 | PAYMENT | $-120.15 | $0.00 | |
08/17/1992 | PAYMENT | $-120.14 | $120.15 | |
07/01/1992 | BILL | ALBRECQ, WILLIAM G & DORIS J | $240.29 | $240.29 |
01/06/1992 | PAYMENT | $-312.90 | $0.00 | |
08/20/1991 | PAYMENT | $-312.90 | $312.90 | |
07/01/1991 | BILL | ALBRECOQ, WILLIAM G & DORIS J | $625.80 | $625.80 |
01/07/1991 | PAYMENT | $-289.17 | $0.00 | |
08/06/1990 | PAYMENT | $-289.16 | $289.17 | |
07/01/1990 | BILL | ALBRECOQ, WILLIAM G & DORIS J | $578.33 | $578.33 |
01/02/1990 | PAYMENT | $-270.68 | $0.00 | |
08/28/1989 | PAYMENT | $-270.68 | $270.68 | |
07/01/1989 | BILL | ALBRECOQ, WILLIAM G & DORIS J | $541.36 | $541.36 |
01/03/1989 | PAYMENT | $-248.75 | $0.00 | |
08/10/1988 | PAYMENT | $-248.72 | $248.75 | |
07/01/1988 | BILL | FALCONE, STEPHEN & C E | $497.47 | $497.47 |
01/04/1988 | PAYMENT | $-243.55 | $0.00 | |
08/26/1987 | PAYMENT | $-243.54 | $243.55 | |
07/01/1987 | BILL | FALCONE, STEPHEN & C E | $487.09 | $487.09 |
01/05/1987 | PAYMENT | $-205.25 | $0.00 | |
07/15/1986 | PAYMENT | $-205.24 | $205.25 | |
07/01/1986 | BILL | FALCONE,STEPHEN & C E | $410.49 | $410.49 |