Tax Account 001-223-02

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Owners

SKROCH, STEPHEN P & YARAISETT M
121 PACIFIC ST
YERINGTON, NV 89447

SKROCH, YARAISETT M

Account Summary

Account ID	001-223-02
Account Type	Real Estate
Location	115 PACIFIC ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-02

Account Type

Real Estate

Location

115 PACIFIC ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$994.41
Total	$994.41
Paid	$994.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$994.41

Total

$994.41

Paid

$994.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$250.41	$0.00	$250.41	$250.41	$0.00
2	10/02/2023	10/13/2023	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/02/2024	01/13/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/04/2024	03/15/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$920.76	$0.00	$920.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$852.58	$0.00	$852.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$827.77	$0.00	$827.77	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$803.65	$0.00	$803.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$780.24	$0.00	$780.24	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$757.50	$0.00	$757.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$738.30	$0.00	$738.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$496.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.41	$744.00
07/17/2023	BILL	SKROCH, STEPHEN P & YARAISETT M	$994.41	$994.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.76	$690.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$920.76
07/15/2022	BILL	SKROCH, STEPHEN P & YARAISETT M	$920.76	$920.76
08/25/2021	PAYMENT	CATALANO, NICHOLAS P & SELENA A CHECK CK. 1129	$-852.58	$0.00
07/14/2021	BILL	CATALANO, NICHOLAS P & SELENA A	$852.58	$852.58
08/12/2020	PAYMENT	CATALANO, SELENA CHECK NUM: 4117	$-827.77	$0.00
07/09/2020	BILL	CATALANO, NICHOLAS P & SELENA	$827.77	$827.77
08/05/2019	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 4069	$-803.65	$0.00
07/10/2019	BILL	CATALANO, NICHOLAS P & SELENA	$803.65	$803.65
08/06/2018	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3981	$-780.24	$0.00
07/10/2018	BILL	CATALANO, NICHOLAS P & SELENA	$780.24	$780.24
08/21/2017	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3899	$-757.50	$0.00
07/10/2017	BILL	CATALANO, NICHOLAS P & SELENA	$757.50	$757.50
03/06/2017	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3852	$-184.00	$0.00
12/28/2016	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3829	$-184.00	$184.00
10/10/2016	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3800	$-184.00	$368.00
08/16/2016	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 1084	$-186.30	$552.00
07/11/2016	BILL	CATALANO, NICHOLAS P & SELENA	$738.30	$738.30
01/28/2016	PAYMENT	CATALANO, NICK P & SELENA A CHECK NUM: 1044	$-184.00	$0.00
01/07/2016	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 1039	$-184.00	$184.00
10/06/2015	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 1024	$-184.00	$368.00
08/05/2015	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 1008	$-184.84	$552.00
07/07/2015	BILL	CATALANO, NICHOLAS P & SELENA	$736.84	$736.84
03/10/2015	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3772	$-178.00	$0.00
01/05/2015	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3722	$-178.00	$178.00
10/07/2014	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3704	$-178.00	$356.00
08/18/2014	PAYMENT	CATALANO, NICHOLAS P & SELENA CASH	$-181.40	$534.00
07/08/2014	BILL	CATALANO, NICHOLAS P & SELENA	$715.40	$715.40
01/06/2014	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3669	$-346.00	$0.00
10/07/2013	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3642	$-173.00	$346.00
08/19/2013	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3619	$-175.57	$519.00
07/08/2013	BILL	CATALANO, NICHOLAS P & SELENA	$694.57	$694.57
03/20/2013	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3533	$-110.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.25	$110.59
01/07/2013	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3479	$-168.00	$106.34
07/27/2012	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3395	$-400.00	$274.34
07/10/2012	BILL	CATALANO, NICHOLAS P & SELENA	$674.34	$674.34
12/27/2011	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3259	$-172.00	$0.00
10/05/2011	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK NUM: 3217	$-344.00	$172.00
08/08/2011	PAYMENT	CATALANO, NICHOLAS P/SELENA A CHECK NUM: 3180	$-173.40	$516.00
07/08/2011	BILL	CATALANO, NICHOLAS P & SELENA	$689.40	$689.40
12/23/2010	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK BANK: 94-7074 NUM: 3049	$-183.00	$0.00
12/08/2010	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK BANK: 0 NUM: 3030	$-183.00	$183.00
08/04/2010	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK BANK: 94-7074 NUM: 2938	$-367.24	$366.00
07/08/2010	BILL	CATALANO, NICHOLAS P & SELENA	$733.24	$733.24
08/04/2009	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK BANK: 94-7074 NUM: 2651	$-807.09	$0.00
07/06/2009	BILL	CATALANO, NICHOLAS P & SELENA	$807.09	$807.09
08/05/2008	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK BANK: 94-7074 NUM: 2397	$-807.97	$0.00
07/15/2008	BILL	CATALANO, NICHOLAS P & SELENA	$807.97	$807.97
07/25/2007	PAYMENT	CATALANO, NICHOLAS P & SELENA CHECK BANK: 94-7074 NUM: 2123	$-784.42	$0.00
07/12/2007	BILL	CATALANO, NICHOLAS P & SELENA	$784.42	$784.42
02/06/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12302	$-190.00	$0.00
12/27/2006	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 79-148 NUM: 33876136	$-190.00	$190.00
10/03/2006	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1237	$-190.00	$380.00
08/17/2006	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1226	$-191.56	$570.00
07/12/2006	BILL	HAGEN, MICHAEL D & CHERYL S	$761.56	$761.56
03/01/2006	PAYMENT	MIKE HAGEN CHECK BANK: 94-7074 NUM: 1207	$-184.00	$0.00
12/28/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1200	$-184.00	$184.00
10/03/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1188	$-184.00	$368.00
08/11/2005	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1181	$-187.38	$552.00
07/15/2005	BILL	HAGEN, MICHAEL D & CHERYL S	$739.38	$739.38
03/02/2005	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1153	$-184.00	$0.00
01/04/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1147	$-184.00	$184.00
10/04/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1129	$-184.00	$368.00
08/13/2004	PAYMENT	HAGEN, M CHECK BANK: 94-7174 NUM: 1120	$-185.01	$552.00
07/08/2004	BILL	HAGEN, MICHAEL D & CHERYL S	$737.01	$737.01
03/01/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1091	$-181.56	$0.00
01/05/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1080	$-181.56	$181.56
10/02/2003	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1069	$-181.56	$363.12
08/14/2003	PAYMENT	MIKE/CHERYL HAGEN CHECK BANK: 94-7074 NUM: 1060	$-181.56	$544.68
07/18/2003	BILL	HAGEN, MICHAEL D & CHERYL S	$726.24	$726.24
09/13/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1843	$-519.00	$0.00
08/22/2002	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 414	$-176.43	$519.00
07/12/2002	BILL	TOMAC, STEVEN B & LAURA J	$695.43	$695.43
04/04/2002	PAYMENT	TOMAC, STEVEN B & LAURA J CORK: B BANK: 94-7074 NUM: 366	$-177.53	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.83	$177.53
01/08/2002	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 348	$-170.70	$170.70
09/25/2001	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 323	$-170.70	$341.40
08/23/2001	PAYMENT	TOMAC, STEVEN B & LAURA J CHECK BANK: 94-7074 NUM: 315	$-170.93	$512.10
07/12/2001	BILL	TOMAC, STEVEN B & LAURA J	$683.03	$683.03
03/06/2001	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 276	$-175.21	$0.00
01/02/2001	PAYMENT	TOMAC, STEVEN B & LAURA J CHECK BANK: 94-7074 NUM: 264	$-175.21	$175.21
10/05/2000	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 243	$-175.21	$350.42
08/22/2000	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 229	$-175.43	$525.63
07/17/2000	BILL	TOMAC, STEVEN B & LAURA J	$701.06	$701.06
02/28/2000	PAYMENT	TOMAC, STEVEN B & LAURA J CHECK BANK: 94-7074 NUM: 187	$-181.86	$0.00
01/07/2000	PAYMENT	TOMAC, STEVEN B & LAURA J CHECK BANK: 94-7074 NUM: 175	$-181.86	$181.86
10/18/1999	PAYMENT	TOMAC, STEVEN B & LAURA J CHECK BANK: 94-7074 NUM: 153	$-181.86	$363.72
08/10/1999	PAYMENT	TOMAC, STEVEN B & LAURA J CHECK BANK: 94-7074 NUM: 132	$-182.14	$545.58
07/17/1999	BILL	TOMAC, STEVEN B & LAURA J	$727.72	$727.72
02/18/1999	PAYMENT	WESTERN TITLE CHECK	$-178.54	$0.00
12/29/1998	PAYMENT	MARSHALL, DONALD P CHECK	$-178.54	$178.54
09/21/1998	PAYMENT	MARSHALL, DONALD P CHECK	$-178.54	$357.08
07/23/1998	PAYMENT	MARSHALL, DONALD P CHECK	$-178.75	$535.62
07/13/1998	BILL	MARSHALL, DONALD P	$714.37	$714.37
02/26/1998	PAYMENT	MARSHALL, DONALD P CHECK	$-174.67	$0.00
12/11/1997	PAYMENT	MARSHALL, DONALD P CHECK	$-174.67	$174.67
09/29/1997	PAYMENT	MARSHALL, DONALD P CHECK	$-174.67	$349.34
09/03/1997	PAYMENT	MARSHALL, DONALD P CHECK	$-174.91	$524.01
07/14/1997	BILL	MARSHALL, DONALD P	$698.92	$698.92
03/06/1997	PAYMENT	MARSHALL, DONALD P	$-173.17	$0.00
12/19/1996	PAYMENT	MARSHALL, DONALD P	$-173.17	$173.17
10/21/1996	PAYMENT	MARSHALL, DONALD P	$-173.17	$346.34
08/14/1996	PAYMENT	MARSHALL, DONALD P	$-173.37	$519.51
07/18/1996	BILL	MARSHALL, DONALD P	$692.88	$692.88