Tax Account 001-373-01

Print Page · · Payments Cart · New Search

Owners

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

SKROCH, SHARRON TR

Account Summary

Account ID	001-373-01
Account Type	Real Estate
Location	16 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-373-01

Account Type

Real Estate

Location

16 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.82
Total	$1,888.82
Paid	$1,888.82
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

$1,888.82

Total

$1,888.82

Paid

$1,888.82

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	$472.82	$0.00	$472.82	$472.82	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.82	$0.00	$1,833.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,780.40	$17.82	$1,798.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,728.54	$0.00	$1,728.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,720.16	$0.00	$1,720.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,670.06	$0.00	$1,670.06	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,621.40	$0.00	$1,621.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,574.16	$0.00	$1,574.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,439.13	$0.00	$1,439.13	$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 & SHARRON TRS CHECK 2945	$-1,888.82	$0.00
07/16/2024	BILL	SKROCH, RICHARD D & SHARRON TRS	$1,888.82	$1,888.82
08/21/2023	PAYMENT	SKROCH, RICHARD D & SHARRON TRS CHECK 2900	$-1,833.82	$0.00
07/17/2023	BILL	SKROCH, RICHARD D & SHARRON TRS	$1,833.82	$1,833.82
09/19/2022	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK 2878	$-1,798.22	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.82	$1,798.22
07/15/2022	BILL	SKROCH, RICHARD D & SHARRON TRS	$1,780.40	$1,780.40
08/10/2021	PAYMENT	SKROCH, RICHARD D CHECK 2916	$-1,728.54	$0.00
07/14/2021	BILL	SKROCH, RICHARD D & SHARRON TRS	$1,728.54	$1,728.54
07/22/2020	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK NUM: 2863	$-1,720.16	$0.00
07/09/2020	BILL	SKROCH, RICHARD D & SHARRON TR	$1,720.16	$1,720.16
07/18/2019	PAYMENT	SKROCH, RICHARD D CHECK NUM: 2846	$-1,670.06	$0.00
07/10/2019	BILL	SKROCH, RICHARD D & SHARRON TR	$1,670.06	$1,670.06
07/23/2018	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK NUM: 2832	$-1,621.40	$0.00
07/10/2018	BILL	SKROCH, RICHARD D & SHARRON TR	$1,621.40	$1,621.40
07/19/2017	PAYMENT	SKROCH, RICHARD D & SHARRON TR CHECK NUM: 2816	$-1,574.16	$0.00
07/10/2017	BILL	SKROCH, RICHARD D & SHARRON TR	$1,574.16	$1,574.16
07/19/2016	PAYMENT	SKROCH, RICHARD D & SHARRON TR CHECK NUM: 2800	$-1,439.13	$0.00
07/11/2016	BILL	SKROCH, RICHARD D & SHARRON TR	$1,439.13	$1,439.13
07/14/2015	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2777	$-1,437.52	$0.00
07/07/2015	BILL	SKROCH, RICHARD & SHARRON TRS	$1,437.52	$1,437.52
08/06/2014	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK NUM: 2756	$-1,395.12	$0.00
07/08/2014	BILL	SKROCH, RICHARD & SHARRON TRS	$1,395.12	$1,395.12
08/14/2013	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2729	$-1,353.28	$0.00
07/08/2013	BILL	SKROCH, RICHARD & SHARRON TRS	$1,353.28	$1,353.28
07/23/2012	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2689	$-1,488.84	$0.00
07/10/2012	BILL	SKROCH, RICHARD & SHARRON TRS	$1,488.84	$1,488.84
07/19/2011	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK NUM: 2629	$-1,707.56	$0.00
07/08/2011	BILL	SKROCH, RICHARD & SHARRON TRS	$1,707.56	$1,707.56
10/01/2010	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2589	$-936.00	$0.00
07/27/2010	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2582	$-937.79	$936.00
07/08/2010	BILL	SKROCH, RICHARD & SHARRON TRS	$1,873.79	$1,873.79
07/20/2009	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2525	$-1,969.87	$0.00
07/06/2009	BILL	SKROCH, RICHARD & SHARRON TRS	$1,969.87	$1,969.87
12/02/2008	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2491	$-1,020.00	$0.00
11/03/2008	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2484	$-530.40	$1,020.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.40	$1,550.40
07/29/2008	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2460	$-512.52	$1,530.00
07/15/2008	BILL	SKROCH, RICHARD & SHARRON TRS	$2,042.52	$2,042.52
08/13/2007	PAYMENT	RICHARD AND SHARON SKROCH CHECK BANK: 94-7074 NUM: 2375	$-1,983.04	$0.00
07/12/2007	BILL	SKROCH, RICHARD & SHARRON TRS	$1,983.04	$1,983.04
12/07/2006	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2320	$-962.00	$0.00
10/03/2006	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2306	$-481.00	$962.00
08/05/2006	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2288	$-482.27	$1,443.00
07/12/2006	BILL	SKROCH, RICHARD & SHARRON TRS	$1,925.27	$1,925.27
02/14/2006	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2249	$-467.00	$0.00
12/08/2005	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2231	$-467.00	$467.00
09/30/2005	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2216	$-467.00	$934.00
08/11/2005	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2205	$-468.19	$1,401.00
07/15/2005	BILL	SKROCH, RICHARD & SHARRON TRS	$1,869.19	$1,869.19
11/03/2004	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2149	$-930.00	$0.00
09/29/2004	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 2135	$-465.00	$930.00
08/03/2004	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2114	$-466.64	$1,395.00
07/08/2004	BILL	SKROCH, RICHARD & SHARRON TRS	$1,861.64	$1,861.64
12/03/2003	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2050	$-915.60	$0.00
09/29/2003	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2033	$-457.80	$915.60
07/28/2003	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 2002	$-457.82	$1,373.40
07/18/2003	BILL	SKROCH, RICHARD & SHARRON TRS	$1,831.22	$1,831.22
12/10/2002	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-7074 NUM: 1909	$-880.00	$0.00
09/04/2002	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-7074 NUM: 1856	$-440.00	$880.00
07/30/2002	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-204 NUM: 1776	$-441.51	$1,320.00
07/12/2002	BILL	SKROCH, RICHARD & SHARRON TRS	$1,761.51	$1,761.51
02/22/2002	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-204 NUM: 1658	$-431.73	$0.00
01/06/2002	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-204 NUM: 1633	$-431.73	$431.73
10/25/2001	PAYMENT	SKROCH, RICHARD & SHARRON TRS CHECK BANK: 94-204 NUM: 1567	$-449.00	$863.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.27	$1,312.46
08/07/2001	PAYMENT	SKROCK, RICHARD & SHARON CHECK BANK: 94-204 NUM: 1484	$-431.94	$1,295.19
07/12/2001	BILL	SKROCH, RICHARD & SHARRON TRS	$1,727.13	$1,727.13
03/05/2001	PAYMENT	SKROCH, RICHARD & SHARRON CHECK BANK: 94-204 NUM: 1393	$-405.98	$0.00
12/07/2000	PAYMENT	SKROCH, SHARRON CHECK BANK: 94-204 NUM: 1318	$-405.98	$405.98
09/29/2000	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK BANK: 94-204 NUM: 1256	$-405.98	$811.96
08/11/2000	PAYMENT	SKROCH, RICHARD D & SHARRON CHECK BANK: 94-204 NUM: 1218	$-406.17	$1,217.94
07/17/2000	BILL	SKROCH, RICHARD & SHARRON TRUS	$1,624.11	$1,624.11
02/08/2000	PAYMENT	SKROCH, RICHARD & SHARRON TRUS CHECK BANK: 94-204 NUM: 1099	$-421.41	$0.00
01/06/2000	PAYMENT	SKROCH, RICHARD & SHARRON TRUS CHECK BANK: 94-204 NUM: 1083	$-421.41	$421.41
10/13/1999	PAYMENT	SKROCH, RICHARD & SHARRON TRUS CHECK BANK: 94-204 NUM: 1045	$-421.41	$842.82
08/13/1999	PAYMENT	SKROCH,S CHECK BANK: 94-160 NUM: 1471	$-421.60	$1,264.23
07/17/1999	BILL	SKROCH, RICHARD & SHARRON TRUS	$1,685.83	$1,685.83
12/02/1998	PAYMENT	SKROCH, RICHARD & SHARRON TRUS CHECK	$-825.42	$0.00
09/30/1998	PAYMENT	SKROCH, RICHARD & SHARRON TRUS CHECK	$-412.71	$825.42
08/19/1998	PAYMENT	SKROCH, RICHARD & SHARRON TRUS CHECK	$-412.95	$1,238.13
07/13/1998	BILL	SKROCH, RICHARD & SHARRON TRUS	$1,651.08	$1,651.08
10/13/1997	PAYMENT	SKROCH, RICHARD & SHARRON TRUS CHECK	$-805.52	$0.00
09/17/1997	PAYMENT	SKROCH, RICHARD & SHARRON TRUS CHECK	$-402.76	$805.52
08/19/1997	PAYMENT	SKROCH, RICHARD & SHARRON TRUS CHECK	$-402.94	$1,208.28
07/14/1997	BILL	SKROCH, RICHARD & SHARRON TRUS	$1,611.22	$1,611.22
11/05/1996	PAYMENT	SKROCH, RICHARD & SHARRON TRUS	$-798.56	$0.00
10/04/1996	PAYMENT	SKROCH, RICHARD & SHARRON TRUS	$-399.28	$798.56
08/26/1996	PAYMENT	SKROCH, RICHARD & SHARRON TRUS	$-399.46	$1,197.84
07/18/1996	BILL	SKROCH, RICHARD & SHARRON TRUS	$1,597.30	$1,597.30