Tax Account 001-095-06

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Owners

SKROCH, RICHARD & SHARRON TRS
16 S OREGON ST
YERINGTON, NV 89447-0000

SKROCH, SHARRON TR

Account Summary

Account ID	001-095-06
Account Type	Real Estate
Location	240 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-06

Account Type

Real Estate

Location

240 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.45
Total	$1,882.45
Paid	$1,882.45
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

2024/2025 REAL ESTATE TAXES

Original

$1,882.45

Total

$1,882.45

Paid

$1,882.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.45	$0.00	$472.45	$472.45	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.63	$0.00	$1,827.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,774.41	$17.82	$1,792.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,722.73	$0.00	$1,722.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,672.58	$0.00	$1,672.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,635.41	$0.00	$1,635.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,587.78	$0.00	$1,587.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,596.78	$0.00	$1,596.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,608.17	$0.00	$1,608.17	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK 2947	$-1,882.45	$0.00
07/16/2024	BILL	SKROCH, RICHARD & SHARRON TRS	$1,882.45	$1,882.45
08/21/2023	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK 2932	$-1,827.63	$0.00
07/17/2023	BILL	SKROCH, RICHARD & SHARRON TRS	$1,827.63	$1,827.63
09/19/2022	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK 2878	$-1,792.23	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.82	$1,792.23
07/15/2022	BILL	SKROCH, RICHARD & SHARRON TRS	$1,774.41	$1,774.41
08/10/2021	PAYMENT	SKROCH, RICHARD CHECK 2915	$-1,722.73	$0.00
07/14/2021	BILL	SKROCH, RICHARD & SHARRON TRS	$1,722.73	$1,722.73
07/22/2020	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2864	$-1,672.58	$0.00
07/09/2020	BILL	SKROCH, RICHARD & SHARRON TRS	$1,672.58	$1,672.58
07/18/2019	PAYMENT	SKROCH, RICHARD CHECK NUM: 2845	$-1,635.41	$0.00
07/10/2019	BILL	SKROCH, RICHARD & SHARRON TRS	$1,635.41	$1,635.41
07/23/2018	PAYMENT	SKROCH, RICHARD & SHARRON CHECK NUM: 2833	$-1,587.78	$0.00
07/10/2018	BILL	SKROCH, RICHARD & SHARRON TRS	$1,587.78	$1,587.78
07/19/2017	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2818	$-1,596.78	$0.00
07/10/2017	BILL	SKROCH, RICHARD & SHARRON TRS	$1,596.78	$1,596.78
07/19/2016	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2801	$-1,608.17	$0.00
07/11/2016	BILL	SKROCH, RICHARD & SHARRON TRS	$1,608.17	$1,608.17
07/14/2015	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2778	$-1,620.97	$0.00
07/07/2015	BILL	SKROCH, RICHARD & SHARRON TRS	$1,620.97	$1,620.97
08/06/2014	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK NUM: 2755	$-1,573.78	$0.00
07/08/2014	BILL	SKROCH, RICHARD & SHARRON TRS	$1,573.78	$1,573.78
08/14/2013	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2728	$-1,527.94	$0.00
07/08/2013	BILL	SKROCH, RICHARD & SHARRON TRS	$1,527.94	$1,527.94
07/23/2012	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2688	$-1,483.44	$0.00
07/10/2012	BILL	SKROCH, RICHARD & SHARRON TRS	$1,483.44	$1,483.44
07/19/2011	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2630	$-1,539.18	$0.00
07/08/2011	BILL	SKROCH, RICHARD & SHARRON TRS	$1,539.18	$1,539.18
10/01/2010	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2590	$-778.00	$0.00
07/27/2010	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2583	$-780.52	$778.00
07/08/2010	BILL	SKROCH, RICHARD & SHARRON TRS	$1,558.52	$1,558.52
07/20/2009	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2524	$-1,677.90	$0.00
07/06/2009	BILL	SKROCH, RICHARD & SHARRON TRS	$1,677.90	$1,677.90
12/02/2008	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2489	$-818.00	$0.00
11/03/2008	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2485	$-425.36	$818.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.36	$1,243.36
07/29/2008	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2461	$-410.86	$1,227.00
07/15/2008	BILL	SKROCH, RICHARD & SHARRON TRS	$1,637.86	$1,637.86
08/13/2007	PAYMENT	RICHARD AND SHARON SKROCH CHECK BANK: 94-7074 NUM: 2375	$-1,590.17	$0.00
07/12/2007	BILL	SKROCH, RICHARD & SHARRON TRS	$1,590.17	$1,590.17
12/07/2006	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2321	$-770.00	$0.00
10/03/2006	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2305	$-385.00	$770.00
08/05/2006	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2287	$-388.84	$1,155.00
07/12/2006	BILL	SKROCH, RICHARD & SHARRON TRS	$1,543.84	$1,543.84
12/08/2005	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2232	$-748.00	$0.00
09/30/2005	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2215	$-374.00	$748.00
08/11/2005	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2206	$-376.87	$1,122.00
07/15/2005	BILL	SKROCH, RICHARD & SHARRON TRS	$1,498.87	$1,498.87
11/03/2004	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2147	$-373.00	$0.00
11/03/2004	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2152	$-373.00	$373.00
09/29/2004	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2133	$-373.00	$746.00
08/03/2004	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2113	$-374.40	$1,119.00
07/08/2004	BILL	SKROCH, RICHARD & SHARRON TRS	$1,493.40	$1,493.40
12/03/2003	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2051	$-735.12	$0.00
09/29/2003	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2032	$-367.56	$735.12
07/28/2003	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2004	$-367.56	$1,102.68
07/18/2003	BILL	SKROCH, RICHARD & SHARRON TRS	$1,470.24	$1,470.24
12/09/2002	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 1906	$-704.00	$0.00
09/04/2002	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 1857	$-352.00	$704.00
07/30/2002	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-204 NUM: 1777	$-355.17	$1,056.00
07/12/2002	BILL	SKROCH, RICHARD & SHARRON TRS	$1,411.17	$1,411.17
12/04/2001	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-204 NUM: 1603	$-692.24	$0.00
10/25/2001	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-204 NUM: 1565	$-359.96	$692.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.84	$1,052.20
08/07/2001	PAYMENT	SKROCK, RICHARD & SHARON CHECK BANK: 94-204 NUM: 1484	$-346.39	$1,038.36
07/12/2001	BILL	SKROCH, RICHARD & SHARRON TRS	$1,384.75	$1,384.75
12/07/2000	PAYMENT	SKROCH, SHARRON CHECK BANK: 94-204 NUM: 1318	$-680.02	$0.00
09/29/2000	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK BANK: 94-204 NUM: 1256	$-340.01	$680.02
08/11/2000	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK BANK: 94-204 NUM: 1218	$-340.26	$1,020.03
07/17/2000	BILL	SKROCH, RICHARD & SHARRON TRS	$1,360.29	$1,360.29
12/21/1999	PAYMENT	SKROCH, RICHARD & SHARON CHECK BANK: 94-160 NUM: 1545	$-705.88	$0.00
10/13/1999	PAYMENT	SKROCH, SHARRON CHECK BANK: 94-160 NUM: 1502	$-352.94	$705.88
08/13/1999	PAYMENT	SKROCH,S CHECK BANK: 94-160 NUM: 1471	$-353.18	$1,058.82
07/17/1999	BILL	SKROCH, RICHARD & SHARRON TRS	$1,412.00	$1,412.00
12/02/1998	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK	$-692.22	$0.00
09/30/1998	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK	$-346.11	$692.22
08/19/1998	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK	$-346.34	$1,038.33
07/13/1998	BILL	SKROCH, RICHARD & SHARRON TRS	$1,384.67	$1,384.67
10/13/1997	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK	$-676.44	$0.00
09/17/1997	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK	$-338.22	$676.44
08/19/1997	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK	$-338.38	$1,014.66
07/14/1997	BILL	SKROCH, RICHARD & SHARRON TRS	$1,353.04	$1,353.04
11/05/1996	PAYMENT	SKROCH, RICHARD & SHARRON TRS	$-670.58	$0.00
10/04/1996	PAYMENT	SKROCH, RICHARD & SHARRON TRS	$-335.29	$670.58
08/26/1996	PAYMENT	SKROCH, RICHARD & SHARRON TRS	$-335.48	$1,005.87
07/18/1996	BILL	SKROCH, RICHARD & SHARRON TRS	$1,341.35	$1,341.35