Tax Account 010-16A-042

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Owners

KRONBERGER, WARREN
1120 W 168TH ST
GARDENA, CA 90247-5506

756352

Account Summary

Account ID	010-16A-042
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16A-042

Account Type

Real Estate

Location

0 SEC 11 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$42.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$14.00	$45.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$11.52	$26.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$3.68	$18.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KRONBERGER, WARREN	$28.51	$28.51
08/30/2024	PAYMENT	KRONBERGER, WARREN P CARD	$-116.17	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$116.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$117.31
07/10/2024	BILL	KRONBERGER, WARREN	$28.51	$116.17
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.66
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.46
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.46
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$78.98
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.98
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$76.50
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.79
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.55
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.64
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$72.16
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.02
07/12/2023	BILL	KRONBERGER, WARREN	$28.51	$70.78
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.27
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$32.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	KRONBERGER, WARREN	$28.51	$28.51
08/24/2021	PAYMENT	KRONBERGER, WARREN CHECK NUM: 488	$-73.99	$0.00
08/24/2021	AMENDMENT	RMV MONTHLY INT	$-0.24	$73.99
08/02/2021	INTEREST	Monthly Interest	$0.24	$74.23
07/14/2021	BILL	KRONBERGER, WARREN	$29.71	$73.99
07/02/2021	INTEREST	Monthly Interest	$0.24	$44.28
05/31/2021	INTEREST	Monthly Interest	$0.12	$44.04
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.92
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.92
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$36.68
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.66
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$35.42
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.55
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.43
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.19
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.46
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$33.22
07/15/2020	BILL	KRONBERGER, WARREN	$14.54	$32.64
07/15/2020	INTEREST	Monthly Interest	$0.12	$18.10
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$16.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	APPM LLC	$14.54	$14.54
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-14.48	$0.00
07/09/2018	BILL	APPM LLC	$14.48	$14.48
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.17	$0.00
07/07/2017	BILL	APPM LLC	$13.17	$13.17
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.17	$0.00
07/08/2016	BILL	APPM LLC	$13.17	$13.17
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-13.17	$0.00
07/08/2015	BILL	APPM LLC	$13.17	$13.17
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-13.17	$0.00
07/10/2014	BILL	APPM LLC	$13.17	$13.17
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.17	$0.00
07/16/2013	BILL	APPM LLC	$13.17	$13.17
08/23/2012	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK	$-13.17	$0.00
07/10/2012	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
08/22/2011	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 132	$-13.17	$0.00
07/14/2011	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
04/04/2011	PAYMENT	RUGGIERO, DIANNA C CHECK NUM: 0111	$-0.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 5336	$-13.17	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
09/15/2009	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4850	$-13.17	$0.00
07/21/2009	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
09/02/2008	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4576	$-13.17	$0.00
07/14/2008	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
08/30/2007	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4278	$-13.17	$0.00
07/13/2007	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
09/07/2006	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3953	$-13.04	$0.00
07/19/2006	BILL	RUGGIERO, DIANNA CHILDS TR	$13.04	$13.04
09/08/2005	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3641	$-13.04	$0.00
07/21/2005	BILL	RUGGIERO, DIANNA CHILDS TR	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RUGGIERO, DIANNA CHILD @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RUGGIERO, DIANNA CHILD @	$13.06	$13.06