Tax Account 001-142-24

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Owners

PROKOSH, DAVID L ET AL
15 N WEST ST
YERINGTON, NV 89447-0000

PROKOSH, DUSTIN L

Account Summary

Account ID	001-142-24
Account Type	Real Estate
Location	15 N WEST ST YERINGTON
Balance	$249.00
Currently Due	$0.00

Account ID

001-142-24

Account Type

Real Estate

Location

15 N WEST ST
YERINGTON

Balance

$249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.20
Total	$998.20
Paid	$749.20
Balance	$249.00
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

$998.20

Total

$998.20

Paid

$749.20

Balance

$249.00

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	$251.20	$0.00	$251.20	$251.20	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.14	$0.00	$969.14	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$940.91	$0.00	$940.91	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$913.50	$0.00	$913.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$886.92	$0.00	$886.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$861.10	$0.00	$861.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$836.03	$0.00	$836.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$811.68	$8.08	$819.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$791.12	$0.00	$791.12	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DAVID L ET AL PROKOSH PNP PNP - 168655843	$-249.00	$249.00
10/03/2024	PAYMENT	PROKOSH, DUSTIN CASH	$-249.00	$498.00
08/09/2024	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-251.20	$747.00
07/16/2024	BILL	PROKOSH, DAVID L ET AL	$998.20	$998.20
03/01/2024	PAYMENT	PROKOSH, DUSTIN CASH	$-242.00	$0.00
01/02/2024	PAYMENT	PROKOSH, DUSTIN CASH	$-242.00	$242.00
09/28/2023	PAYMENT	PROKOSH, DUSTIN CASH	$-242.00	$484.00
08/18/2023	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-243.14	$726.00
07/17/2023	BILL	PROKOSH, DAVID L ET AL	$969.14	$969.14
03/06/2023	PAYMENT	PROKOSH, DUSTIN CASH	$-235.00	$0.00
01/04/2023	PAYMENT	DUSTIN PROKOSH PNP PNP - 127071696	$-235.00	$235.00
09/15/2022	PAYMENT	PROKOSH, DUSTIN CASH	$-235.00	$470.00
08/10/2022	PAYMENT	PROKOSH, DUSTIN L. CASH CASH	$-235.91	$705.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$940.91
07/15/2022	BILL	PROKOSH, DAVID L ET AL	$940.91	$940.91
03/02/2022	PAYMENT	PROKOSH, DAVID L CASH	$-228.32	$0.00
01/03/2022	PAYMENT	PROKOSH, DUSTIN CASH	$-228.32	$228.32
09/24/2021	PAYMENT	PROKOSH, DAVID L ET AL CASH CASH	$-228.32	$456.64
08/17/2021	PAYMENT	PROKOSH, DUSTIN CASH	$-228.54	$684.96
07/14/2021	BILL	PROKOSH, DAVID L ET AL	$913.50	$913.50
03/04/2021	PAYMENT	DUSTIN PROKOSH PNP PNP - 89910058	$-221.00	$0.00
01/04/2021	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-221.00	$221.00
10/08/2020	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-221.00	$442.00
08/18/2020	PAYMENT	PROKOSH, DAVID CASH	$-223.92	$663.00
07/09/2020	BILL	PROKOSH, DAVID L ET AL	$886.92	$886.92
03/02/2020	PAYMENT	PROKOSH, DAVID CASH	$-215.00	$0.00
01/07/2020	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-215.00	$215.00
10/07/2019	PAYMENT	PROKOSH, DAVID CASH	$-215.00	$430.00
08/21/2019	PAYMENT	PROKOSH, DUSTIN CASH	$-216.10	$645.00
07/10/2019	BILL	PROKOSH, DAVID L ET AL	$861.10	$861.10
03/01/2019	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-209.00	$0.00
01/04/2019	PAYMENT	PROKOSH, DAVID L CASH	$-209.00	$209.00
10/03/2018	PAYMENT	PROKOSH, DAVID L CASH	$-209.00	$418.00
08/22/2018	PAYMENT	PROKOSH, DUSTIN CASH	$-209.03	$627.00
07/10/2018	BILL	PROKOSH, DAVID L ET AL	$836.03	$836.03
03/02/2018	PAYMENT	PROKOSH, DAVID L CASH	$-202.00	$0.00
12/29/2017	PAYMENT	PROKOSH, DAVID L CASH	$-202.00	$202.00
11/03/2017	PAYMENT	PROKOSH, DAVID CASH	$-210.08	$404.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.08	$614.08
08/30/2017	PAYMENT	PROKOSH, DAVID CASH	$-205.68	$606.00
07/10/2017	BILL	PROKOSH, DAVID L ET AL	$811.68	$811.68
02/09/2017	PAYMENT	PROKOSH, DAVID CASH	$-194.00	$0.00
01/04/2017	PAYMENT	PROKOSH, DAVID L CASH	$-197.00	$194.00
10/07/2016	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-200.00	$391.00
08/10/2016	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-200.12	$591.00
07/11/2016	BILL	PROKOSH, DAVID L ET AL	$791.12	$791.12
01/05/2016	PAYMENT	PROKOSH, DAVID CASH	$-389.55	$0.00
10/05/2015	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-200.00	$389.55
08/03/2015	PAYMENT	PROKOSH, DAVID L CASH	$-200.00	$589.55
07/07/2015	BILL	PROKOSH, DAVID L ET AL	$789.55	$789.55
03/04/2015	PAYMENT	PROKOSH, DAVID L CASH	$-184.55	$0.00
01/05/2015	PAYMENT	PROKOSH, DAVID L CASH	$-191.00	$184.55
10/06/2014	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-191.00	$375.55
08/04/2014	PAYMENT	PROKOSH, DAVID L CASH	$-200.00	$566.55
07/08/2014	BILL	PROKOSH, DAVID L ET AL	$766.55	$766.55
03/04/2014	PAYMENT	PROKOSH, DAVID CASH	$-170.30	$0.00
12/12/2013	PAYMENT	PROKOSH, DAVID CASH	$-400.00	$170.30
12/04/2013	PAYMENT	PROKOSH, DAVID L ET AL CASH	$-200.00	$570.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.61	$770.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.45	$751.69
07/08/2013	BILL	PROKOSH, DAVID L ET AL	$744.24	$744.24
07/26/2012	PAYMENT	OTTO ALBERT GISLER RV UID CHECK NUM: 1049	$-722.56	$0.00
07/10/2012	BILL	GISLER, OTTO ALBERT TR	$722.56	$722.56
08/18/2011	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK NUM: 4355	$-737.87	$0.00
07/08/2011	BILL	GISLER, OTTO ALBERT TR	$737.87	$737.87
08/04/2010	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK BANK: 94-7074 NUM: 4183	$-749.92	$0.00
07/08/2010	BILL	GISLER, OTTO ALBERT TR	$749.92	$749.92
08/12/2009	PAYMENT	JANET CROOK CHECK BANK: 94-7074 NUM: 4025	$-832.01	$0.00
07/06/2009	BILL	GISLER, OTTO ALBERT TR	$832.01	$832.01
08/13/2008	PAYMENT	GISLER, OTTO A & CROOK, JANET CHECK BANK: 94-7074 NUM: 3872	$-901.77	$0.00
07/15/2008	BILL	GISLER, OTTO ALBERT TR	$901.77	$901.77
07/23/2007	PAYMENT	OTTO GISLER CHECK BANK: 94-7074 NUM: 3334	$-876.20	$0.00
07/12/2007	BILL	GISLER, OTTO ALBERT TR	$876.20	$876.20
07/25/2006	PAYMENT	CRANE, DAVELLE M CHECK BANK: 94-7074 NUM: 2866	$-861.31	$0.00
07/12/2006	BILL	GISLER, OTTO ALBERT TR	$861.31	$861.31
08/15/2005	PAYMENT	OTTO GISLER/DAVETTE M. CRANE CHECK BANK: 94-7074 NUM: 2453	$-855.31	$0.00
07/15/2005	BILL	GISLER, OTTO ALBERT TR	$855.31	$855.31
08/10/2004	PAYMENT	OTTO GISLER/D. CRANE CHECK BANK: 94-7074 NUM: 1992	$-843.73	$0.00
07/08/2004	BILL	GISLER, OTTO ALBERT TR	$843.73	$843.73
01/20/2004	PAYMENT	REESE, WILLIAM E & RUTH CASH	$-205.70	$0.00
09/12/2003	PAYMENT	REESE, WILLIAM E & RUTH CHECK BANK: 94-7074 NUM: 222	$-411.40	$205.70
07/29/2003	PAYMENT	REESE, WILLIAM E & RUTH CHECK BANK: 94-7074 NUM: 212	$-205.72	$617.10
07/18/2003	BILL	REESE, WILLIAM E & RUTH	$822.82	$822.82
09/16/2002	PAYMENT	REESE, WILLIAM E & RUTH CASH	$-196.00	$0.00
09/16/2002	PAYMENT	REESE, WILLIAM E & RUTH CASH	$-196.00	$196.00
08/30/2002	PAYMENT	REESE, WILLIAM E & RUTH CASH	$-196.00	$392.00
08/12/2002	PAYMENT	REESE, WILLIAM E & RUTH CASH	$-199.91	$588.00
07/12/2002	BILL	REESE, WILLIAM E & RUTH	$787.91	$787.91
10/30/2001	PAYMENT	REESE, WILLIAM CASH	$-386.78	$0.00
09/26/2001	PAYMENT	OBERT, JOHN H CASH	$-193.39	$386.78
08/24/2001	PAYMENT	OBERT, JOHN H CHECK BANK: 11-7000 NUM: 128	$-193.69	$580.17
07/12/2001	BILL	OBERT, JOHN H	$773.86	$773.86
06/25/2001	PAYMENT	OBERT, JOHN H CHECK BANK: 11-7000 NUM: 0120	$-216.68	$0.00
06/05/2001	INTEREST	Monthly Interest	$15.70	$216.68
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$200.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.54	$195.98
12/29/2000	PAYMENT	MATHESON, MICHELLE T CHECK BANK: 11-7000 NUM: 102	$-188.44	$188.44
09/26/2000	PAYMENT	OBERT, JOHN H CHECK BANK: 11-7000 NUM: 1366	$-188.44	$376.88
08/18/2000	PAYMENT	OBERT, JOHN H CHECK BANK: 11-7000 NUM: 1346	$-188.63	$565.32
07/17/2000	BILL	OBERT, JOHN H	$753.95	$753.95
04/05/2000	PAYMENT	OBERT, JOHN H CHECK BANK: 94-7074 NUM: 10285	$-203.42	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.82	$203.42
01/06/2000	PAYMENT	OBERT, JOHN H CHECK BANK: 11-7000 NUM: 1185	$-195.60	$195.60
10/01/1999	PAYMENT	OBERT, JOHN H CHECK BANK: 11-7000 NUM: 1128	$-195.60	$391.20
08/04/1999	PAYMENT	OBERT, JOHN H CHECK BANK: 11-7000 NUM: 1096	$-195.80	$586.80
07/17/1999	BILL	OBERT, JOHN H	$782.60	$782.60
03/03/1999	PAYMENT	OBERT, JOHN H CHECK	$-200.92	$0.00
01/07/1999	PAYMENT	OBERT, JOHN H CHECK	$-200.92	$200.92
09/29/1998	PAYMENT	OBERT, JOHN H CHECK	$-200.92	$401.84
08/19/1998	PAYMENT	OBERT, JOHN H CHECK	$-201.15	$602.76
07/13/1998	BILL	OBERT, JOHN H	$803.91	$803.91
03/06/1998	PAYMENT	OBERT, JOHN H CHECK	$-181.30	$0.00
01/09/1998	PAYMENT	OBERT, JOHN H CHECK	$-181.30	$181.30
10/09/1997	PAYMENT	OBERT, JOHN H CHECK	$-181.30	$362.60
08/21/1997	PAYMENT	OBERT, JOHN H CHECK	$-181.46	$543.90
07/14/1997	BILL	OBERT, JOHN H	$725.36	$725.36
08/06/1996	PAYMENT	OBERT, JOHN H	$-719.10	$0.00
07/18/1996	BILL	OBERT, JOHN H	$719.10	$719.10