Tax Account 001-093-08

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Owners

SCHARRUHN, KATHARINA RUTH TRS
P O BOX 2333
STATELINE, NV 89449-0000

Account Summary

Account ID	001-093-08
Account Type	Real Estate
Location	219 N CENTER ST YERINGTON
Balance	$290.53
Currently Due	$74.53

Account ID

001-093-08

Account Type

Real Estate

Location

219 N CENTER ST
YERINGTON

Balance

$290.53

Currently Due

$74.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.53
Total	$290.53
Paid	$0.00
Balance	$290.53
Due	$74.53
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.53

Total

$290.53

Paid

$0.00

Balance

$290.53

Due

$74.53

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$74.53	$0.00	$74.53	$0.00	$74.53
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$146.53
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$218.53
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$290.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.53	$0.00	$290.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$290.53	$0.00	$290.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$290.53	$0.00	$290.53	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$290.60	$0.00	$290.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$290.60	$0.00	$290.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$290.60	$0.00	$290.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$290.60	$0.00	$290.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$288.99	$0.00	$288.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHARRUHN, KATHARINA RUTH TRS	$290.53	$290.53
08/09/2023	PAYMENT	KATHARINA RUTH TRS SCHARRUHN PNP PNP - 140704633	$-290.53	$0.00
07/17/2023	BILL	SCHARRUHN, KATHARINA RUTH TRS	$290.53	$290.53
08/10/2022	PAYMENT	BLIZZARD LP PNP PNP - 119078844	$-290.53	$0.00
07/15/2022	BILL	BLIZZARD LP	$290.53	$290.53
08/19/2021	PAYMENT	BLIZZARD LP PNP PNP - 99029843	$-290.53	$0.00
07/14/2021	BILL	BLIZZARD LP	$290.53	$290.53
08/10/2020	PAYMENT	KATHARINA SCHARRUHN CORK: D BANK: PNP INTERNET NUM: 79431783	$-290.60	$0.00
07/09/2020	BILL	BLIZZARD LP	$290.60	$290.60
08/12/2019	PAYMENT	HABICHT LLC CHECK NUM: 1313	$-290.60	$0.00
07/10/2019	BILL	BLIZZARD LP	$290.60	$290.60
08/21/2018	PAYMENT	SCHARRUHN, KATHARINA CHECK NUM: 120	$-290.60	$0.00
07/10/2018	BILL	BLIZZARD LP	$290.60	$290.60
08/03/2017	PAYMENT	BLIZZARD LP CHECK NUM: 133	$-290.60	$0.00
07/10/2017	BILL	BLIZZARD LP	$290.60	$290.60
08/12/2016	PAYMENT	BLIZZARD LP CHECK NUM: 132	$-288.99	$0.00
07/11/2016	BILL	BLIZZARD LP	$288.99	$288.99
08/11/2015	PAYMENT	BLIZZARD LP CHECK NUM: 131	$-288.41	$0.00
07/07/2015	BILL	BLIZZARD LP	$288.41	$288.41
08/19/2014	PAYMENT	SCHARRUH FAMILY TRUST CHECK NUM: 8190	$-288.41	$0.00
07/08/2014	BILL	BLIZZARD LP	$288.41	$288.41
10/11/2013	PAYMENT	BLIZZARD LP CHECK NUM: 130	$-291.31	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$291.31
07/08/2013	BILL	BLIZZARD LP	$288.41	$288.41
08/17/2012	PAYMENT	BLIZZARD LP CHECK NUM: 104	$-283.34	$0.00
07/10/2012	BILL	BLIZZARD LP	$283.34	$283.34
03/13/2012	PAYMENT	BLIZZARD LP CHECK NUM: 103	$-306.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.80	$306.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.17	$293.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$286.27
07/08/2011	BILL	BLIZZARD LP	$283.34	$283.34
08/18/2010	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 94-178 NUM: 7930	$-283.34	$0.00
07/08/2010	BILL	SCHARRUHN, EDGAR & RUTH	$283.34	$283.34
08/06/2009	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 94-178 NUM: 7852	$-314.62	$0.00
07/06/2009	BILL	SCHARRUHN, EDGAR & RUTH	$314.62	$314.62
08/21/2008	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 94-178 NUM: 7773	$-309.39	$0.00
07/15/2008	BILL	SCHARRUHN, EDGAR & RUTH	$309.39	$309.39
08/28/2007	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 94-178 NUM: 7677	$-286.47	$0.00
07/12/2007	BILL	SCHARRUHN, EDGAR & RUTH	$286.47	$286.47
08/16/2006	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 94-178 NUM: 7598	$-265.24	$0.00
07/12/2006	BILL	SCHARRUHN, EDGAR & RUTH	$265.24	$265.24
08/17/2005	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 90-78 NUM: 7358	$-245.59	$0.00
07/15/2005	BILL	SCHARRUHN, EDGAR & RUTH	$245.59	$245.59
08/04/2004	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 90-78 NUM: 7280	$-245.59	$0.00
07/08/2004	BILL	SCHARRUHN, EDGAR & RUTH	$245.59	$245.59
08/01/2003	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 90-78 NUM: 7177	$-243.58	$0.00
07/18/2003	BILL	SCHARRUHN, EDGAR & RUTH	$243.58	$243.58
08/04/2002	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 90-78 NUM: 960	$-229.27	$0.00
07/12/2002	BILL	SCHARRUHN, EDGAR & RUTH	$229.27	$229.27
07/31/2001	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 90-78 NUM: 6618	$-226.68	$0.00
07/12/2001	BILL	SCHARRUHN, EDGAR & RUTH	$226.68	$226.68
08/18/2000	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 90-3818 NUM: 784	$-209.76	$0.00
07/17/2000	BILL	SCHARRUHN, EDGAR & RUTH	$209.76	$209.76
08/09/1999	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK BANK: 90-3818 NUM: 6352	$-217.74	$0.00
07/17/1999	BILL	SCHARRUHN, EDGAR & RUTH	$217.74	$217.74
07/31/1998	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK	$-216.05	$0.00
07/13/1998	BILL	SCHARRUHN, EDGAR & RUTH	$216.05	$216.05
08/04/1997	PAYMENT	SCHARRUHN, EDGAR & RUTH CHECK	$-213.61	$0.00
07/14/1997	BILL	SCHARRUHN, EDGAR & RUTH	$213.61	$213.61
08/06/1996	PAYMENT	SCHARRUHN, EDGAR & RUTH	$-211.76	$0.00
07/18/1996	BILL	SCHARRUHN, EDGAR & RUTH	$211.76	$211.76