Tax Account 1220-15-610-028
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 | 1220-15-610-028 |
|---|---|
| Account Type | Real Estate |
| Location | 929 DRESSLERVILLE RD GEN CO/CWS/MOSQ |
| Balance | $922.94 |
| Currently Due | $461.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,846.19 |
| Total | $1,846.19 |
| Paid | $923.25 |
| Balance | $922.94 |
| Due | $461.47 |
| 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 | $1,792.43 | $0.00 | $1,792.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,740.23 | $0.00 | $1,740.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,689.53 | $0.00 | $1,689.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,640.32 | $0.00 | $1,640.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,592.54 | $0.00 | $1,592.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,546.16 | $0.00 | $1,546.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,501.12 | $0.00 | $1,501.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,463.07 | $0.00 | $1,463.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,460.15 | $0.00 | $1,460.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,417.61 | $0.00 | $1,417.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PAYMENT | CHECK ACH - 100021 | $-461.47 | $922.94 |
| 08/28/2024 | PAYMENT | CHECK ACH - 100015 | $-461.78 | $1,384.41 |
| 07/15/2024 | BILL | KRONAWETTER FAMILY TRUST | $1,846.19 | $1,846.19 |
| 03/13/2024 | PAYMENT | KRONAWETTER, ALIECE & HANS CHECK 7133 | $-448.04 | $0.00 |
| 01/12/2024 | PAYMENT | KRONAWETTER , ALIECE & HANS L CHECK 7109 | $-448.04 | $448.04 |
| 10/11/2023 | PAYMENT | KRONAWETTER , ALIECE & HANS L CHECK 7076 | $-448.04 | $896.08 |
| 08/30/2023 | PAYMENT | KRONAWETTER, ALICE & HANS CHECK 7062 | $-448.31 | $1,344.12 |
| 07/14/2023 | BILL | KRONAWETTER FAMILY TRUST | $1,792.43 | $1,792.43 |
| 03/16/2023 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK 6997 | $-435.05 | $0.00 |
| 01/12/2023 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK 6969 | $-435.05 | $435.05 |
| 10/13/2022 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK 6940 | $-435.05 | $870.10 |
| 08/24/2022 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK 6924 | $-435.08 | $1,305.15 |
| 07/19/2022 | BILL | KRONAWETTER, HANS L & ALIECE | $1,740.23 | $1,740.23 |
| 03/16/2022 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-422.38 | $0.00 |
| 01/14/2022 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-422.38 | $422.38 |
| 10/13/2021 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-422.38 | $844.76 |
| 08/25/2021 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-422.39 | $1,267.14 |
| 07/14/2021 | BILL | KRONAWETTER, HANS L & ALIECE | $1,689.53 | $1,689.53 |
| 03/09/2021 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-410.08 | $0.00 |
| 01/13/2021 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-410.08 | $410.08 |
| 10/15/2020 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-410.08 | $820.16 |
| 08/27/2020 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-410.08 | $1,230.24 |
| 07/13/2020 | BILL | KRONAWETTER, HANS L & ALIECE | $1,640.32 | $1,640.32 |
| 03/13/2020 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-398.13 | $0.00 |
| 01/15/2020 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-398.13 | $398.13 |
| 10/17/2019 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-398.13 | $796.26 |
| 08/29/2019 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-398.15 | $1,194.39 |
| 07/15/2019 | BILL | KRONAWETTER, HANS L & ALIECE | $1,592.54 | $1,592.54 |
| 03/13/2019 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-386.54 | $0.00 |
| 01/16/2019 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-386.54 | $386.54 |
| 10/11/2018 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-386.54 | $773.08 |
| 08/29/2018 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-386.54 | $1,159.62 |
| 07/12/2018 | BILL | KRONAWETTER, HANS L & ALIECE | $1,546.16 | $1,546.16 |
| 03/12/2018 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-375.28 | $0.00 |
| 01/10/2018 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-375.28 | $375.28 |
| 10/09/2017 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-375.28 | $750.56 |
| 08/29/2017 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-375.28 | $1,125.84 |
| 07/14/2017 | BILL | KRONAWETTER, HANS L & ALIECE | $1,501.12 | $1,501.12 |
| 03/14/2017 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-365.76 | $0.00 |
| 01/13/2017 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-365.76 | $365.76 |
| 10/17/2016 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-365.76 | $731.52 |
| 08/25/2016 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-365.79 | $1,097.28 |
| 07/12/2016 | BILL | KRONAWETTER, HANS L & ALIECE | $1,463.07 | $1,463.07 |
| 03/14/2016 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-365.03 | $0.00 |
| 01/13/2016 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-365.03 | $365.03 |
| 10/16/2015 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-365.03 | $730.06 |
| 08/27/2015 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-365.06 | $1,095.09 |
| 07/14/2015 | BILL | KRONAWETTER, HANS L & ALIECE | $1,460.15 | $1,460.15 |
| 03/10/2015 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-354.40 | $0.00 |
| 01/09/2015 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-354.40 | $354.40 |
| 10/13/2014 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-354.40 | $708.80 |
| 08/21/2014 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-354.41 | $1,063.20 |
| 07/17/2014 | BILL | KRONAWETTER, HANS L & ALIECE | $1,417.61 | $1,417.61 |
| 03/10/2014 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-344.08 | $0.00 |
| 01/09/2014 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-344.08 | $344.08 |
| 10/14/2013 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-344.08 | $688.16 |
| 08/22/2013 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-344.08 | $1,032.24 |
| 07/16/2013 | BILL | KRONAWETTER, HANS L & ALIECE | $1,376.32 | $1,376.32 |
| 03/07/2013 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-398.63 | $0.00 |
| 01/14/2013 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-398.63 | $398.63 |
| 10/05/2012 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-398.63 | $797.26 |
| 08/28/2012 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-398.66 | $1,195.89 |
| 07/13/2012 | BILL | KRONAWETTER, HANS L & ALIECE | $1,594.55 | $1,594.55 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-387.02 | $0.00 |
| 01/09/2012 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-387.02 | $387.02 |
| 10/07/2011 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-387.02 | $774.04 |
| 08/18/2011 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-387.05 | $1,161.06 |
| 07/15/2011 | BILL | KRONAWETTER, HANS L & ALIECE | $1,548.11 | $1,548.11 |
| 03/09/2011 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-375.75 | $0.00 |
| 12/29/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-375.75 | $375.75 |
| 10/04/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-375.75 | $751.50 |
| 08/13/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-375.77 | $1,127.25 |
| 07/14/2010 | BILL | KRONAWETTER, HANS L & ALIECE | $1,503.02 | $1,503.02 |
| 02/25/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-364.81 | $0.00 |
| 01/05/2010 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-364.81 | $364.81 |
| 10/07/2009 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-364.81 | $729.62 |
| 08/19/2009 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-364.81 | $1,094.43 |
| 07/13/2009 | BILL | KRONAWETTER, HANS L & ALIECE | $1,459.24 | $1,459.24 |
| 02/26/2009 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-354.18 | $0.00 |
| 01/06/2009 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-354.18 | $354.18 |
| 10/09/2008 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-354.18 | $708.36 |
| 08/20/2008 | PAYMENT | KRONAWETTER, HANS L & ALIECE CHECK | $-354.19 | $1,062.54 |
| 07/18/2008 | BILL | KRONAWETTER, HANS L & ALIECE | $1,416.73 | $1,416.73 |
| 02/28/2008 | PAYMENT | KRONAWETTER, HANS L | $-343.85 | $0.00 |
| 01/08/2008 | PAYMENT | KRONAWETTER, HANS L | $-343.85 | $343.85 |
| 10/03/2007 | PAYMENT | KRONAWETTER, HANS L | $-343.85 | $687.70 |
| 08/20/2007 | PAYMENT | KRONAWETTER, HANS L | $-343.85 | $1,031.55 |
| 07/01/2007 | BILL | KRONAWETTER, HANS L & ALIECE | $1,375.40 | $1,375.40 |
| 03/06/2007 | PAYMENT | KRONAWETTER, HANS L | $-318.41 | $0.00 |
| 01/02/2007 | PAYMENT | KRONAWETTER, HANS L | $-318.40 | $318.41 |
| 09/27/2006 | PAYMENT | KRONAWETTER, HANS L | $-318.40 | $636.81 |
| 08/17/2006 | PAYMENT | KRONAWETTER, HANS L | $-318.40 | $955.21 |
| 07/01/2006 | BILL | KRONAWETTER, HANS L & ALIECE | $1,273.61 | $1,273.61 |
| 02/27/2006 | PAYMENT | KRONAWETTER, HANS L | $-294.84 | $0.00 |
| 12/29/2005 | PAYMENT | KRONAWETTER, HANS L | $-294.81 | $294.84 |
| 10/03/2005 | PAYMENT | KRONAWETTER, HANS L | $-294.81 | $589.65 |
| 08/18/2005 | PAYMENT | KRONAWETTER, HANS L | $-294.81 | $884.46 |
| 07/01/2005 | BILL | KRONAWETTER, HANS L & ALIECE | $1,179.27 | $1,179.27 |
| 02/28/2005 | PAYMENT | KRONAWETTER, HANS L | $-297.97 | $0.00 |
| 01/03/2005 | PAYMENT | KRONAWETTER, HANS L | $-297.96 | $297.97 |
| 08/09/2004 | PAYMENT | KRONAWETTER, HANS L | $-595.92 | $595.93 |
| 07/01/2004 | BILL | KRONAWETTER, HANS L & ALIECE | $1,191.85 | $1,191.85 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-269.88 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-269.85 | $269.88 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-269.85 | $539.73 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-269.85 | $809.58 |
| 07/01/2003 | BILL | KRONAWETTER, HANS L & ALIECE | $1,079.43 | $1,079.43 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-254.47 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-254.44 | $254.47 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-254.44 | $508.91 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-254.44 | $763.35 |
| 07/01/2002 | BILL | KRONAWETTER, HANS L & ALIECE | $1,017.79 | $1,017.79 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-251.94 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-251.91 | $251.94 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-251.91 | $503.85 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-251.91 | $755.76 |
| 07/01/2001 | BILL | KRONAWETTER, HANS L & ALIECE | $1,007.67 | $1,007.67 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-249.46 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-249.46 | $249.46 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-249.46 | $498.92 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-249.46 | $748.38 |
| 07/01/2000 | BILL | KRONAWETTER, HANS L & ALIECE | $997.84 | $997.84 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-248.23 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-248.21 | $248.23 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-248.21 | $496.44 |
| 08/26/1999 | PAYMENT | B OF A | $-248.21 | $744.65 |
| 07/01/1999 | BILL | KRONAWETTER, HANS L & ALIECE | $992.86 | $992.86 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-247.82 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-247.79 | $247.82 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-247.79 | $495.61 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-247.79 | $743.40 |
| 07/01/1998 | BILL | KRONAWETTER, HANS L & ALIECE | $991.19 | $991.19 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-246.81 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-246.78 | $246.81 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-246.78 | $493.59 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-246.78 | $740.37 |
| 07/01/1997 | BILL | KRONAWETTER, HANS L & ALIECE | $987.15 | $987.15 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-252.10 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-252.07 | $252.10 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-252.07 | $504.17 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-252.07 | $756.24 |
| 07/01/1996 | BILL | KRONAWETTER, HANS L & ALIECE | $1,008.31 | $1,008.31 |
| 03/04/1996 | PAYMENT | $-260.03 | $0.00 | |
| 01/01/1996 | PAYMENT | $-260.00 | $260.03 | |
| 08/21/1995 | PAYMENT | $-520.00 | $520.03 | |
| 07/01/1995 | BILL | KRONAWETTER, HANS L & ALIECE | $1,040.03 | $1,040.03 |
| 01/02/1995 | PAYMENT | $-517.58 | $0.00 | |
| 08/11/1994 | PAYMENT | $-517.58 | $517.58 | |
| 07/01/1994 | BILL | KRONAWETTER, HANS L & ALIECE | $1,035.16 | $1,035.16 |
| 01/03/1994 | PAYMENT | $-462.68 | $0.00 | |
| 08/18/1993 | PAYMENT | $-462.68 | $462.68 | |
| 07/01/1993 | BILL | KRONAWETTER, HANS L & ALIECE | $925.36 | $925.36 |
| 01/04/1993 | PAYMENT | $-462.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-462.70 | $462.70 | |
| 07/01/1992 | BILL | KRONAWETTER, HANS L & ALIECE | $925.40 | $925.40 |
| 01/06/1992 | PAYMENT | $-423.62 | $0.00 | |
| 08/20/1991 | PAYMENT | $-423.60 | $423.62 | |
| 07/01/1991 | BILL | KRONAWETTER, HANS L & ALIECE L | $847.22 | $847.22 |
| 01/07/1991 | PAYMENT | $-388.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-388.38 | $388.39 | |
| 07/01/1990 | BILL | KRONAWETTER, HANS L & ALIECE L | $776.77 | $776.77 |
| 01/02/1990 | PAYMENT | $-373.19 | $0.00 | |
| 08/28/1989 | PAYMENT | $-373.16 | $373.19 | |
| 07/01/1989 | BILL | KRONAWETTER, HANS L & ALIECE L | $746.35 | $746.35 |
| 08/10/1988 | PAYMENT | $-640.36 | $0.00 | |
| 07/01/1988 | BILL | STUKEY, DONALD W & B M | $640.36 | $640.36 |
| 08/21/1987 | PAYMENT | $-629.06 | $0.00 | |
| 07/01/1987 | BILL | STUKEY, DONALD W & B M | $629.06 | $629.06 |
| 07/23/1986 | PAYMENT | $-513.85 | $0.00 | |
| 07/01/1986 | BILL | STUKEY,DONALD W & B M | $513.85 | $513.85 |