Tax Account 001-095-07

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Owners

SKROCH HOLDING LLC
240 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-095-07
Account Type	Real Estate
Location	250 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

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	2026/2027 REAL ESTATE TAXES
Original	$559.14
Total	$559.14
Paid	$559.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$559.14

Total

$559.14

Paid

$559.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$142.14	$0.00	$0.00	$142.14	$142.14	$0.00
2	10/05/2026	10/16/2026	Paid	$139.00	$0.00	$0.00	$139.00	$139.00	$0.00
3	01/04/2027	01/15/2027	Paid	$139.00	$0.00	$0.00	$139.00	$139.00	$0.00
4	03/01/2027	03/12/2027	Paid	$139.00	$0.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$517.74	$0.00	$0.00	$517.74	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$502.66	$0.00	$0.00	$502.66	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$488.03	$0.00	$0.00	$488.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$473.83	$4.79	$0.00	$478.62	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$460.03	$0.00	$0.00	$460.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$425.98	$0.00	$0.00	$425.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$399.22	$0.00	$0.00	$399.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$387.59	$0.00	$0.00	$387.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$371.95	$0.00	$0.00	$371.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$362.52	$0.00	$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
08/17/2026	PAYMENT	HOLDING LLC SKROCH PNP 203066685	$-559.14	$0.00
07/15/2026	BILL	SKROCH HOLDING LLC	$559.14	$559.14
07/29/2025	PAYMENT	SKROCH, RICHARD D CHECK 2956	$-517.74	$0.00
07/18/2025	AMENDMENT	APPLY QUALIFIED RENTAL STATUS	$-25.13	$517.74
07/11/2025	BILL	SKROCH, RICHARD D ET AL	$542.87	$542.87
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