Tax Account 001-071-06

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Owners

SKROCH, RICHARD & SHARRON TRS
16 S OREGON ST
YERINGTON, NV 89447

SKROCH, SHARRON TR

Account Summary

Account ID	001-071-06
Account Type	Real Estate
Location	241 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-06

Account Type

Real Estate

Location

241 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$545.53
Total	$545.53
Paid	$545.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$545.53

Total

$545.53

Paid

$545.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$137.53	$0.00	$137.53	$137.53	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$529.66	$5.35	$535.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$514.24	$0.00	$514.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$499.27	$0.00	$499.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$484.72	$0.00	$484.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$470.59	$0.00	$470.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$456.89	$0.00	$456.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$445.32	$0.00	$445.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK 2931	$-545.53	$0.00
07/17/2023	BILL	SKROCH, RICHARD & SHARRON TRS	$545.53	$545.53
09/19/2022	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK 2878	$-535.01	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.35	$535.01
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$529.66
07/15/2022	BILL	SKROCH, RICHARD & SHARRON TRS	$529.66	$529.66
08/10/2021	PAYMENT	SKROCH, RICHARD CHECK 2917	$-514.24	$0.00
07/14/2021	BILL	SKROCH, RICHARD & SHARRON TRS	$514.24	$514.24
07/22/2020	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2865	$-499.27	$0.00
07/09/2020	BILL	SKROCH, RICHARD & SHARRON TRS	$499.27	$499.27
07/18/2019	PAYMENT	SKROCH, RICHARD CHECK NUM: 2874	$-484.72	$0.00
07/10/2019	BILL	SKROCH, RICHARD & SHARRON TRS	$484.72	$484.72
07/23/2018	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2835	$-470.59	$0.00
07/10/2018	BILL	SKROCH, RICHARD & SHARRON TRS	$470.59	$470.59
07/19/2017	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2819	$-456.89	$0.00
07/10/2017	BILL	SKROCH, RICHARD & SHARRON TRS	$456.89	$456.89
07/19/2016	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2802	$-445.32	$0.00
07/11/2016	BILL	SKROCH, RICHARD & SHARRON TRS	$445.32	$445.32
07/14/2015	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2779	$-444.42	$0.00
07/07/2015	BILL	SKROCH, RICHARD & SHARRON TRS	$444.42	$444.42
08/06/2014	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK NUM: 2754	$-431.46	$0.00
07/08/2014	BILL	SKROCH, RICHARD & SHARRON TRS	$431.46	$431.46
08/14/2013	PAYMENT	SKROCH, RICHARD & SHARRON TRS CORK: B NUM: 2727	$-418.87	$0.00
07/08/2013	BILL	SKROCH, RICHARD & SHARRON TRS	$418.87	$418.87
07/23/2012	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2687	$-406.67	$0.00
07/10/2012	BILL	SKROCH, RICHARD & SHARRON TRS	$406.67	$406.67
07/19/2011	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2631	$-414.04	$0.00
07/08/2011	BILL	SKROCH, RICHARD & SHARRON TRS	$414.04	$414.04
10/01/2010	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2591	$-206.00	$0.00
07/27/2010	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2584	$-207.07	$206.00
07/08/2010	BILL	SKROCH, RICHARD & SHARRON TRS	$413.07	$413.07
07/20/2009	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2523	$-478.08	$0.00
07/06/2009	BILL	SKROCH, RICHARD & SHARRON TRS	$478.08	$478.08
12/02/2008	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2490	$-248.00	$0.00
11/03/2008	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2486	$-128.96	$248.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.96	$376.96
07/29/2008	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2462	$-124.99	$372.00
07/15/2008	BILL	SKROCH, RICHARD & SHARRON TRS	$496.99	$496.99
08/13/2007	PAYMENT	RICHARD AND SHARON SKROCH CHECK BANK: 94-7074 NUM: 2375	$-482.50	$0.00
07/12/2007	BILL	SKROCH, RICHARD & SHARRON TRS	$482.50	$482.50
12/07/2006	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2319	$-234.00	$0.00
10/03/2006	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2304	$-117.00	$234.00
08/05/2006	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2286	$-117.46	$351.00
07/12/2006	BILL	SKROCH, RICHARD & SHARRON TRS	$468.46	$468.46
12/08/2005	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2230	$-226.00	$0.00
09/30/2005	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2214	$-113.00	$226.00
08/11/2005	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2207	$-115.82	$339.00
07/15/2005	BILL	SKROCH, RICHARD & SHARRON TRS	$454.82	$454.82
11/03/2004	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2148	$-224.00	$0.00
09/29/2004	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2134	$-112.00	$224.00
08/03/2004	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2112	$-114.47	$336.00
07/08/2004	BILL	SKROCH, RICHARD & SHARRON TRS	$450.47	$450.47
12/03/2003	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2052	$-220.74	$0.00
09/29/2003	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2031	$-110.37	$220.74
07/28/2003	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2003	$-110.40	$331.11
07/18/2003	BILL	SKROCH, RICHARD & SHARRON TRS	$441.51	$441.51
12/09/2002	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 1905	$-210.00	$0.00
08/30/2002	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 1855	$-105.00	$210.00
07/30/2002	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-204 NUM: 1778	$-105.61	$315.00
07/12/2002	BILL	SKROCH, RICHARD & SHARRON TRS	$420.61	$420.61
12/04/2001	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-204 NUM: 1604	$-206.84	$0.00
10/25/2001	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-204 NUM: 1566	$-107.56	$206.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.14	$314.40
08/07/2001	PAYMENT	SKROCK, RICHARD & SHARON CHECK BANK: 94-204 NUM: 1484	$-103.64	$310.26
07/12/2001	BILL	SKROCH, RICHARD & SHARRON TRS	$413.90	$413.90
12/07/2000	PAYMENT	SKROCH, SHARRON CHECK BANK: 94-204 NUM: 1318	$-209.02	$0.00
09/29/2000	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK BANK: 94-204 NUM: 1256	$-104.51	$209.02
08/11/2000	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK BANK: 94-204 NUM: 1218	$-104.72	$313.53
07/17/2000	BILL	SKROCH, RICHARD & SHARRON TRU	$418.25	$418.25
12/21/1999	PAYMENT	SKROCH, RICHARD & SHARON CHECK BANK: 94-160 NUM: 1545	$-216.96	$0.00
10/13/1999	PAYMENT	SKROCH, SHARRON CHECK BANK: 94-160 NUM: 1502	$-108.48	$216.96
08/13/1999	PAYMENT	SKROCH,S CHECK BANK: 94-160 NUM: 1471	$-108.71	$325.44
07/17/1999	BILL	SKROCH, RICHARD & SHARRON TRU	$434.15	$434.15
08/19/1998	PAYMENT	SKROCH, SHIRLIANN F CHECK	$-427.42	$0.00
07/13/1998	BILL	SKROCH, SHIRLIANN F	$427.42	$427.42
08/19/1997	PAYMENT	SKROCH, SHIRLIANN F CHECK	$-419.27	$0.00
07/14/1997	BILL	SKROCH, SHIRLIANN F	$419.27	$419.27
09/27/1996	PAYMENT	NO NEVADA TITLE	$-311.55	$0.00
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-104.09	$311.55
07/18/1996	BILL	DINNEEN, DANIEL E & DOREEN E	$415.64	$415.64