Tax Account 001-095-07
Owners
SKROCH, RICHARD D ET AL
16 S OREGON ST
YERINGTON, NV 89447-0000
SKROCH, RICHARD D JR
SKROCH, LINDA J
Account Summary
| Account ID | 001-095-07 |
|---|---|
| Account Type | Real Estate |
| Location | 250 N MAIN ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $502.66 |
| Total | $502.66 |
| Paid | $502.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $488.03 | $0.00 | $488.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $473.83 | $4.79 | $478.62 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $460.03 | $0.00 | $460.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $425.98 | $0.00 | $425.98 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $399.22 | $0.00 | $399.22 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $387.59 | $0.00 | $387.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $371.95 | $0.00 | $371.95 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $362.52 | $0.00 | $362.52 | $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 D ET AL CHECK 2946 | $-502.66 | $0.00 |
| 07/16/2024 | BILL | SKROCH, RICHARD D ET AL | $502.66 | $502.66 |
| 08/21/2023 | PAYMENT | SKROCH, RICHARD D ET AL CHECK 2899 | $-488.03 | $0.00 |
| 07/17/2023 | BILL | SKROCH, RICHARD D ET AL | $488.03 | $488.03 |
| 09/19/2022 | PAYMENT | SKROCH, RICHARD D & SHARRON CHECK 2878 | $-478.62 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.79 | $478.62 |
| 07/15/2022 | BILL | SKROCH, RICHARD D ET AL | $473.83 | $473.83 |
| 01/03/2022 | PAYMENT | STEWART TITLE CHECK 6567 | $-114.96 | $0.00 |
| 12/01/2021 | PAYMENT | D & G INVESTMENTS CHECK 6195 | $-114.96 | $114.96 |
| 10/04/2021 | PAYMENT | D & G INVESTMENTS CHECK 6180 | $-114.96 | $229.92 |
| 08/18/2021 | PAYMENT | D & G INVESTMENTS CHECK 6167 | $-115.15 | $344.88 |
| 07/14/2021 | BILL | D & G INVESTMENTS | $460.03 | $460.03 |
| 03/09/2021 | PAYMENT | OSTRANDER, SHERILYN A ET AL CHECK 6108 | $-106.00 | $0.00 |
| 01/06/2021 | PAYMENT | D & G INVESTMENTS CHECK 6078 | $-106.00 | $106.00 |
| 10/02/2020 | PAYMENT | D & G INVESTMENTS CHECK NUM: 6025 | $-106.00 | $212.00 |
| 08/20/2020 | PAYMENT | D & G INVESTMENTS CHECK NUM: 6009 | $-107.98 | $318.00 |
| 07/09/2020 | BILL | D & G INVESTMENTS | $425.98 | $425.98 |
| 03/04/2020 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5964 | $-99.00 | $0.00 |
| 12/13/2019 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5941 | $-99.00 | $99.00 |
| 10/01/2019 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5914 | $-99.00 | $198.00 |
| 08/20/2019 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5903 | $-102.22 | $297.00 |
| 07/10/2019 | BILL | D & G INVESTMENTS | $399.22 | $399.22 |
| 03/04/2019 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5842 | $-96.00 | $0.00 |
| 12/20/2018 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5809 | $-96.00 | $96.00 |
| 10/02/2018 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5777 | $-96.00 | $192.00 |
| 08/21/2018 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5762 | $-99.59 | $288.00 |
| 07/10/2018 | BILL | D & G INVESTMENTS | $387.59 | $387.59 |
| 12/29/2017 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5685 | $-184.00 | $0.00 |
| 10/04/2017 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5633 | $-92.00 | $184.00 |
| 08/16/2017 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5619 | $-95.95 | $276.00 |
| 07/10/2017 | BILL | D & G INVESTMENTS | $371.95 | $371.95 |
| 03/06/2017 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5564 | $-90.00 | $0.00 |
| 01/04/2017 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5546 | $-90.00 | $90.00 |
| 10/04/2016 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5506 | $-90.00 | $180.00 |
| 08/09/2016 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5486 | $-92.52 | $270.00 |
| 07/11/2016 | BILL | D & G INVESTMENTS | $362.52 | $362.52 |
| 03/04/2016 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5425 | $-105.00 | $0.00 |
| 12/31/2015 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5396 | $-105.00 | $105.00 |
| 10/07/2015 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5360 | $-105.00 | $210.00 |
| 08/06/2015 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5329 | $-108.35 | $315.00 |
| 07/07/2015 | BILL | D & G INVESTMENTS | $423.35 | $423.35 |
| 03/09/2015 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5276 | $-102.00 | $0.00 |
| 01/09/2015 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5249 | $-102.00 | $102.00 |
| 10/03/2014 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5211 | $-102.00 | $204.00 |
| 07/22/2014 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5175 | $-105.02 | $306.00 |
| 07/08/2014 | BILL | D & G INVESTMENTS | $411.02 | $411.02 |
| 03/10/2014 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5131 | $-99.00 | $0.00 |
| 01/02/2014 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5112 | $-99.00 | $99.00 |
| 10/02/2013 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5074 | $-99.00 | $198.00 |
| 08/07/2013 | PAYMENT | D & G INVESTMENTS CHECK NUM: 5055 | $-102.06 | $297.00 |
| 07/08/2013 | BILL | D & G INVESTMENTS | $399.06 | $399.06 |
| 03/01/2013 | PAYMENT | D & G INVESTMENTS CHECK NUM: 4984 | $-96.00 | $0.00 |
| 12/11/2012 | PAYMENT | D&G INVESTMENTS CHECK NUM: 4963 | $-96.00 | $96.00 |
| 10/02/2012 | PAYMENT | D & G INVESTMENTS CHECK NUM: 4935 | $-96.00 | $192.00 |
| 08/06/2012 | PAYMENT | D & G INVESTMENTS CHECK NUM: 4910 | $-99.44 | $288.00 |
| 07/10/2012 | BILL | D & G INVESTMENTS | $387.44 | $387.44 |
| 03/01/2012 | PAYMENT | D & G INVESTMENTS CHECK | $-97.00 | $0.00 |
| 12/21/2011 | PAYMENT | D & G INVESTMENTS CHECK NUM: 4804 | $-97.00 | $97.00 |
| 10/03/2011 | PAYMENT | D & G INVESTMENTS CHECK NUM: 4765 | $-97.00 | $194.00 |
| 07/28/2011 | PAYMENT | D & G INVESTMENTS CHECK NUM: 4742 | $-100.97 | $291.00 |
| 07/08/2011 | BILL | D & G INVESTMENTS | $391.97 | $391.97 |
| 03/07/2011 | PAYMENT | D & G INVESTMENTS CHECK NUM: 4665 | $-98.00 | $0.00 |
| 01/03/2011 | PAYMENT | D & G INVESTMENTS CHECK NUM: 4644 | $-98.00 | $98.00 |
| 10/05/2010 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4599 | $-98.00 | $196.00 |
| 08/12/2010 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4573 | $-98.04 | $294.00 |
| 07/08/2010 | BILL | D & G INVESTMENTS | $392.04 | $392.04 |
| 03/05/2010 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4497 | $-122.00 | $0.00 |
| 01/05/2010 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4464 | $-122.00 | $122.00 |
| 10/02/2009 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4405 | $-122.00 | $244.00 |
| 08/14/2009 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4373 | $-125.21 | $366.00 |
| 07/06/2009 | BILL | D & G INVESTMENTS | $491.21 | $491.21 |
| 04/27/2009 | PAYMENT | D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4332 | $-4.96 | $0.00 |
| 04/27/2009 | AMENDMENT | remove pub pd on time | $-6.50 | $4.96 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $11.46 |
| 03/16/2009 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4310 | $-124.00 | $4.96 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.96 | $128.96 |
| 01/07/2009 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4292 | $-128.96 | $124.00 |
| 10/21/2008 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4260 | $-124.00 | $252.96 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.96 | $376.96 |
| 08/11/2008 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4224 | $-124.61 | $372.00 |
| 07/15/2008 | BILL | D & G INVESTMENTS | $496.61 | $496.61 |
| 04/23/2008 | PAYMENT | D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4179 | $-124.80 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.80 | $124.80 |
| 01/04/2008 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4122 | $-120.00 | $120.00 |
| 10/09/2007 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4081 | $-120.00 | $240.00 |
| 08/07/2007 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4039 | $-122.13 | $360.00 |
| 07/12/2007 | BILL | D & G INVESTMENTS | $482.13 | $482.13 |
| 02/12/2007 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3952 | $-238.68 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.68 | $238.68 |
| 08/23/2006 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3875 | $-234.09 | $234.00 |
| 07/12/2006 | BILL | D & G INVESTMENTS | $468.09 | $468.09 |
| 04/07/2006 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3812 | $-117.52 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.52 | $117.52 |
| 01/05/2006 | PAYMENT | D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 3757 | $-113.00 | $113.00 |
| 10/05/2005 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3693 | $-113.00 | $226.00 |
| 08/16/2005 | PAYMENT | WILSHIRE CREDIT CORP CHECK BANK: 88-88-1113 NUM: 415232 | $-115.46 | $339.00 |
| 07/15/2005 | BILL | D & G INVESTMENTS | $454.46 | $454.46 |
| 04/08/2005 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3591 | $-116.48 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.48 | $116.48 |
| 01/12/2005 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3537 | $-112.00 | $112.00 |
| 12/09/2004 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3510 | $-116.48 | $224.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.48 | $340.48 |
| 08/13/2004 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3441 | $-115.76 | $336.00 |
| 07/08/2004 | BILL | D & G INVESTMENTS | $451.76 | $451.76 |
| 04/13/2004 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3359 | $-4.45 | $0.00 |
| 03/28/2004 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3343 | $-111.19 | $4.45 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.45 | $115.64 |
| 01/15/2004 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3297 | $-111.19 | $111.19 |
| 10/02/2003 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3243 | $-111.19 | $222.38 |
| 08/19/2003 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3213 | $-111.22 | $333.57 |
| 07/18/2003 | BILL | D & G INVESTMENTS | $444.79 | $444.79 |
| 03/07/2003 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3134 | $-105.00 | $0.00 |
| 01/16/2003 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3098 | $-105.00 | $105.00 |
| 10/17/2002 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3054 | $-105.00 | $210.00 |
| 08/15/2002 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3018 | $-106.78 | $315.00 |
| 07/12/2002 | BILL | D & G INVESTMENTS | $421.78 | $421.78 |
| 05/02/2002 | PAYMENT | D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2952 | $-344.89 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.70 | $344.89 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.39 | $326.19 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.16 | $315.80 |
| 08/24/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2785 | $-104.15 | $311.64 |
| 07/12/2001 | BILL | MARTOLIN, MICHAEL A & TRACY L | $415.79 | $415.79 |
| 04/10/2001 | PAYMENT | MARTOLIN, MICHAEL & TRACY CHECK BANK: 94-7074 NUM: 1056 | $-3.86 | $0.00 |
| 03/26/2001 | PAYMENT | MARTOLIN CHECK BANK: 94-7074 NUM: 1040 | $-96.49 | $3.86 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.86 | $100.35 |
| 01/10/2001 | PAYMENT | MARTOLIN, TRACY CHECK BANK: 96-7030 NUM: 784 | $-96.49 | $96.49 |
| 10/06/2000 | PAYMENT | MARTOLIN, TRACY L CHECK BANK: 94-7074 NUM: 701 | $-96.49 | $192.98 |
| 08/17/2000 | PAYMENT | MARTOLIN , TRACY L CHECK BANK: 94-7074 NUM: 647 | $-96.60 | $289.47 |
| 07/17/2000 | BILL | BURDICK, TRACY L | $386.07 | $386.07 |
| 03/17/2000 | PAYMENT | MARTOLIN, MICHAEL CHECK BANK: 94-7074 NUM: 475 | $-100.16 | $0.00 |
| 01/11/2000 | PAYMENT | BURDICK, TRACY L CASH | $-100.16 | $100.16 |
| 09/14/1999 | PAYMENT | BURDICK, TRACY L CASH | $-100.16 | $200.32 |
| 08/09/1999 | PAYMENT | BURDICK, TRACY L CASH | $-100.26 | $300.48 |
| 07/17/1999 | BILL | BURDICK, TRACY L | $400.74 | $400.74 |
| 03/10/1999 | PAYMENT | BURDICK, RALPH E CASH | $-98.95 | $0.00 |
| 01/08/1999 | PAYMENT | BURDICK, RALPH E CASH | $-98.95 | $98.95 |
| 08/14/1998 | PAYMENT | WALDAIAS, TRACY CHECK | $-198.07 | $197.90 |
| 07/13/1998 | BILL | BURDICK, RALPH E | $395.97 | $395.97 |
| 12/10/1997 | PAYMENT | BURDICK, R.E. CHECK | $-194.86 | $0.00 |
| 10/01/1997 | PAYMENT | BURDICK, R.E. CHECK | $-97.43 | $194.86 |
| 08/06/1997 | PAYMENT | BURDICK, R.E. CHECK | $-97.60 | $292.29 |
| 07/14/1997 | BILL | BURDICK, RALPH E | $389.89 | $389.89 |
| 03/06/1997 | PAYMENT | BURDICK | $-96.58 | $0.00 |
| 01/13/1997 | PAYMENT | BURDICK | $-96.58 | $96.58 |
| 10/10/1996 | PAYMENT | BURDICK, R E | $-96.58 | $193.16 |
| 08/14/1996 | PAYMENT | BURDICK, R | $-96.78 | $289.74 |
| 07/18/1996 | BILL | BURDICK, RALPH E | $386.52 | $386.52 |