Tax Account 003-112-28

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Owners

SCHROCK, THOMAS
PO BOX 2044
FERNLEY, NV 89408

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-112-28
Account Type	Real Estate
Location	6 NADINE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-112-28

Account Type

Real Estate

Location

6 NADINE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.43	$0.00	$0.00	$38.43	$38.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.43	$1.54	$0.00	$39.97	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$1.23	$0.00	$31.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$58.71	$0.00	$0.00	$58.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$58.71	$0.00	$0.00	$58.71	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$58.71	$0.00	$0.00	$58.71	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$58.71	$0.00	$0.00	$58.71	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	SCHROCK, THOMAS CREDIT	$-38.43	$0.00
07/17/2025	BILL	SCHROCK, THOMAS	$38.43	$38.43
10/15/2024	PAYMENT		$-39.97	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$39.97
07/15/2024	BILL	SCHROCK, THOMAS	$38.43	$38.43
08/03/2023	PAYMENT	SCHROCK, THOMAS CREDIT: D BANK: CC NUM: CC	$-35.86	$0.00
07/11/2023	BILL	SCHROCK, THOMAS	$35.86	$35.86
08/08/2022	PAYMENT	SCHROCK, THOMAS CREDIT: D BANK: CC NUM: CC	$-33.20	$0.00
07/14/2022	BILL	SCHROCK, THOMAS	$33.20	$33.20
09/21/2021	PAYMENT	SCHROCK, THOMAS CREDIT: D BANK: CC NUM: CC	$-31.97	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$31.97
07/19/2021	BILL	SCHROCK, THOMAS	$30.74	$30.74
08/11/2020	PAYMENT	SCHROCK, THOMAS CREDIT: D BANK: CC NUM: CC	$-30.74	$0.00
07/08/2020	BILL	SCHROCK, THOMAS	$30.74	$30.74
08/21/2019	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1069	$-30.74	$0.00
07/14/2019	BILL	LARSEN, CLAYTON J & WALKER, H	$30.74	$30.74
08/10/2018	PAYMENT	LARSE DIANA CHECK BANK: 947074 NUM: 1064	$-30.74	$0.00
07/11/2018	BILL	LARSEN, CLAYTON J & WALKER, H	$30.74	$30.74
08/28/2017	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1057	$-58.71	$0.00
07/19/2017	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
08/17/2016	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1053	$-58.71	$0.00
07/14/2016	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
08/18/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1048	$-58.71	$0.00
07/09/2015	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
08/21/2014	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1044	$-58.71	$0.00
07/09/2014	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
08/16/2013	PAYMENT	LARSEN, DIANE CHECK BANK: 94-7074 NUM: 1037	$-58.71	$0.00
07/11/2013	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
08/22/2012	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1033	$-58.71	$0.00
07/13/2012	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
08/24/2011	PAYMENT	LARSEN DIANA CHECK BANK: 94-7074 NUM: 1024	$-58.71	$0.00
07/13/2011	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
08/19/2010	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1016	$-58.71	$0.00
07/08/2010	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
08/24/2009	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1005	$-58.71	$0.00
07/13/2009	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
02/04/2009	PAYMENT	LARESN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1004	$-67.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$67.52
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$64.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.06
07/14/2008	BILL	LARSEN, CLAYTON J & WALKER, H	$58.71	$58.71
08/27/2007	PAYMENT	LARSEN, CLAYTON/WALKER,HEATHER CHECK BANK: 94-7074 NUM: 1135	$-64.05	$0.00
07/13/2007	BILL	LARSEN, CLAYTON J & WALKER, H	$64.05	$64.05
08/23/2006	PAYMENT	LARSEN, CLAYTON/WALKER,HEATHER CHECK BANK: 94-7074 NUM: 1101	$-64.05	$0.00
07/16/2006	BILL	LARSEN, CLAYTON J & WALKER, H	$64.05	$64.05
08/24/2005	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1047	$-64.05	$0.00
07/26/2005	BILL	LARSEN, CLAYTON J & WALKER, H	$64.05	$64.05
08/25/2004	PAYMENT	LARSEN, CLAYTON J & DIANA R CHECK BANK: 94-7074 NUM: 3420	$-64.05	$0.00
07/13/2004	BILL	LARSEN, CLAYTON J & WALKER, H	$64.05	$64.05
08/28/2003	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4677	$-64.05	$0.00
07/22/2003	BILL	LARSEN, LARRY	$64.05	$64.05
08/27/2002	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4016	$-60.28	$0.00
07/11/2002	BILL	LARSEN, LARRY	$60.28	$60.28
08/27/2001	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 3306	$-59.90	$0.00
07/13/2001	BILL	LARSEN, LARRY	$59.90	$59.90
08/29/2000	PAYMENT	LARSEN, LARRY & JEAN CHECK BANK: 94-7074 NUM: 2502	$-59.67	$0.00
07/10/2000	BILL	LARSEN, LARRY	$59.67	$59.67
08/27/1999	PAYMENT	LARSEN, LARRY OR JEAN CHECK BANK: 94-7074 NUM: 1714	$-59.38	$0.00
07/17/1999	BILL	LARSEN, LARRY	$59.38	$59.38
08/28/1998	PAYMENT	LARSON CHECK	$-63.74	$0.00
07/10/1998	BILL	LARSEN, LARRY	$63.74	$63.74
09/02/1997	PAYMENT	LARSEN CHECK	$-44.41	$0.00
07/20/1997	BILL	LARSEN, LARRY	$44.41	$44.41
08/30/1996	PAYMENT	LARRY LARSEN	$-42.33	$0.00
07/15/1996	BILL	LARSEN, LARRY	$42.33	$42.33