Tax Account 011-380-25

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Owners

TROIKE, TRACY L
1789 MILLARD FILLMORE AVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-380-25
Account Type	Real Estate
Location	1920 1775 EAST STREET
Balance	$182.55
Currently Due	$139.55

Account ID

011-380-25

Account Type

Real Estate

Location

1920 1775 EAST STREET

Balance

$182.55

Currently Due

$139.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$176.15
Total	$182.55
Paid	$0.00
Balance	$182.55
Due	$139.55
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$176.15

Total

$182.55

Paid

$0.00

Balance

$182.55

Due

$139.55

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$47.15	$1.89	$0.00	$47.15	$0.00	$49.04
2	10/06/2025	10/16/2025	Past due	$43.00	$4.51	$0.00	$43.00	$0.00	$96.55
3	01/05/2026	01/15/2026	Due	$43.00	$0.00	$0.00	$43.00	$0.00	$139.55
4	03/02/2026	03/12/2026	Due	$43.00	$0.00	$0.00	$43.00	$0.00	$182.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$176.15	$39.72	$1.47	$217.34	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$176.15	$29.44	$0.00	$205.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$14.09	$0.00	$190.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$54.12	$0.00	$230.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$14.09	$0.00	$190.24	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$54.12	$0.00	$230.27	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$39.42	$0.00	$215.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$26.42	$0.00	$202.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$26.44	$0.00	$202.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$1.77	$0.00	$177.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$45.42	$0.00	$213.15	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.51	$182.55
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.89	$178.04
07/17/2025	BILL	TROIKE, TRACY L	$176.15	$176.15
06/06/2025	PAYMENT	TROIKE, TRACY L CASH	$-217.34	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.47	$217.34
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$215.87
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$212.87
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$205.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$202.87
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$190.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$182.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$178.04
07/15/2024	BILL	TROIKE, TRACY L	$176.15	$176.15
04/10/2024	PAYMENT	TROIKE, TRACY L CASH	$-205.59	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$205.59
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$202.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$190.26
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$182.33
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$177.92
07/11/2023	BILL	TROIKE, TRACY L	$176.15	$176.15
03/13/2023	PAYMENT	TROIKE, TRACY L CASH	$-420.51	$0.00
03/01/2023	INTEREST	Monthly Interest	$1.47	$420.51
02/01/2023	INTEREST	Monthly Interest	$1.47	$419.04
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.93	$417.57
01/03/2023	INTEREST	Monthly Interest	$1.47	$409.64
12/01/2022	INTEREST	Monthly Interest	$1.47	$408.17
11/01/2022	INTEREST	Monthly Interest	$1.47	$406.70
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$405.23
10/04/2022	INTEREST	Monthly Interest	$1.47	$400.83
09/01/2022	INTEREST	Monthly Interest	$1.47	$399.36
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$397.89
07/14/2022	INTEREST	Monthly Interest	$1.47	$396.13
07/14/2022	BILL	TROIKE, TRACY L	$176.15	$394.66
07/01/2022	INTEREST	Monthly Interest	$1.47	$218.51
06/01/2022	INTEREST	Monthly Interest	$1.47	$217.04
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$208.57
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$205.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.33	$202.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.93	$190.24
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$182.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	TROIKE, TRACY L	$176.15	$176.15
03/09/2021	PAYMENT	TROIKE, TRACY L CREDIT: D BANK: CC NUM: CC	$-420.51	$0.00
03/01/2021	INTEREST	Monthly Interest	$1.47	$420.51
02/01/2021	INTEREST	Monthly Interest	$1.47	$419.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.93	$417.57
01/04/2021	INTEREST	Monthly Interest	$1.47	$409.64
12/01/2020	INTEREST	Monthly Interest	$1.47	$408.17
11/03/2020	INTEREST	Monthly Interest	$1.47	$406.70
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$405.23
10/01/2020	INTEREST	Monthly Interest	$1.47	$400.83
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$399.36
08/12/2020	INTEREST	Monthly Interest	$1.47	$397.60
08/03/2020	INTEREST	Monthly Interest	$1.47	$396.13
07/08/2020	BILL	TROIKE, TRACY L	$176.15	$394.66
07/01/2020	INTEREST	Monthly Interest	$1.47	$218.51
06/02/2020	INTEREST	Monthly Interest	$1.47	$217.04
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$208.57
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$205.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.33	$202.57
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.93	$190.24
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$182.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$177.91
07/14/2019	BILL	TROIKE, TRACY L	$176.15	$176.15
05/20/2019	PAYMENT	TROIKE, TRACY L CASH	$-215.57	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$208.57
05/08/2019	PENALTY	1st warning letter	$3.00	$205.57
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.33	$202.57
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.93	$190.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$182.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	TROIKE, TRACY L	$176.15	$176.15
04/30/2018	PAYMENT	TROIKE TRACY L CASH	$-202.57	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.33	$202.57
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$190.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$182.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	TROIKE, TRACY L	$176.15	$176.15
03/29/2017	PAYMENT	TROIKE, TRACY L CASH	$-202.59	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.33	$202.59
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$190.26
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	TROIKE, TRACY L	$176.15	$176.15
10/19/2015	PAYMENT	TROIKE, TRACY L CASH	$-391.07	$0.00
10/13/2015	INTEREST	Monthly Interest	$1.40	$391.07
09/01/2015	INTEREST	Monthly Interest	$1.40	$389.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$388.27
08/03/2015	INTEREST	Monthly Interest	$1.40	$386.50
07/09/2015	INTEREST	Monthly Interest	$1.40	$385.10
07/09/2015	BILL	TROIKE, TRACY L	$176.15	$383.70
06/01/2015	INTEREST	Monthly Interest	$1.40	$207.55
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$206.15
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$199.15
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$196.15
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.74	$193.15
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$181.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.29	$173.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/09/2014	BILL	TROIKE, TRACY L	$167.73	$167.73
05/15/2014	PAYMENT	TROIKE, TRACY L CASH	$-191.83	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$191.83
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$184.83
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$181.83
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.87	$178.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.04	$167.96
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.97	$160.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	BILL	TROIKE, TRACY L	$155.30	$155.30
03/13/2013	PAYMENT	TROIKE, TRACY L CASH	$-155.59	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.53	$155.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$149.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$145.37
07/13/2012	BILL	TROIKE, TRACY L	$143.82	$143.82
09/07/2011	PAYMENT	TROIKE,TRACY L CHECK BANK: 94-72 NUM: 2705	$-134.49	$0.00
09/07/2011	ADJUSTMENT	entered incorrectly BANK: 94-72 NUM: 2705	$134.49	$134.49
09/07/2011	VOID	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2705	$-134.49	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	TROIKE, TRACY L	$133.16	$133.16
12/27/2010	PAYMENT	TROIKE, TRACY L CASH	$-91.20	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.20	$91.20
09/15/2010	PAYMENT	TROIKE, TRACY L CASH	$-34.63	$90.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	TROIKE, TRACY L	$123.30	$123.30
01/14/2010	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2583	$-30.82	$0.00
01/12/2010	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2571	$-30.82	$30.82
09/29/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2557	$-30.82	$61.64
08/28/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2547	$-30.84	$92.46
07/13/2009	BILL	TROIKE, TRACY L	$123.30	$123.30
04/02/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2499	$-3.23	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$3.23
03/18/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2495	$-30.82	$1.23
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/31/2008	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2457	$-30.82	$30.82
10/02/2008	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2423	$-30.82	$61.64
08/21/2008	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2420	$-30.84	$92.46
07/14/2008	BILL	TROIKE, TRACY L	$123.30	$123.30
09/05/2007	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2290	$-125.56	$0.00
09/05/2007	AMENDMENT	adj pmt amount gp	$2.26	$125.56
07/13/2007	BILL	TROIKE, TRACY L	$123.30	$123.30
03/16/2007	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2255	$-29.35	$0.00
02/14/2007	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2246	$-30.52	$29.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.17	$59.87
09/07/2006	PAYMENT	KROIKE, TRACY L CASH	$-59.91	$58.70
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	TROIKE, TRACY L	$117.43	$117.43
04/26/2006	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2195	$-32.52	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$32.52
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$30.52
01/10/2006	PAYMENT	TROIKE, TRACY L CASH	$-29.35	$29.35
10/03/2005	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2166	$-29.35	$58.70
09/09/2005	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2158	$-30.56	$88.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	TROIKE, TRACY L	$117.43	$117.43
09/14/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8760	$-88.05	$0.00
08/16/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8722	$-29.38	$88.05
07/13/2004	BILL	LYNGAR, GARY R & CHERYL L	$117.43	$117.43
02/05/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8519	$-29.35	$0.00
12/03/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8437	$-29.35	$29.35
10/06/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8372	$-29.35	$58.70
08/22/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8328	$-29.38	$88.05
07/22/2003	BILL	LYNGAR, GARY R & CHERYL L	$117.43	$117.43
03/12/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8094	$-27.52	$0.00
12/11/2002	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8006	$-27.52	$27.52
09/19/2002	PAYMENT	LYNGAR, CHERYL & GARY CHECK BANK: 94-7074 NUM: 7909	$-27.52	$55.04
07/29/2002	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 7854	$-27.52	$82.56
07/11/2002	BILL	LYNGAR, GARY R & CHERYL L	$110.08	$110.08
02/27/2002	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 7699	$-27.47	$0.00
01/04/2002	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 7678	$-27.47	$27.47
10/01/2001	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 7633	$-27.47	$54.94
07/27/2001	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 7605	$-27.64	$82.41
07/13/2001	BILL	LYNGAR, GARY R & CHERYL L	$110.05	$110.05
02/27/2001	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK BANK: 94-204 NUM: 7521	$-27.46	$0.00
11/22/2000	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-204 NUM: 7480	$-27.46	$27.46
10/06/2000	PAYMENT	LYNGAR, CHERYL & GARY CHECK BANK: 94-204 NUM: 7453	$-27.46	$54.92
08/23/2000	PAYMENT	LYNGAR, CHERYL & GARY CHECK BANK: 94-204 NUM: 7426	$-27.65	$82.38
07/10/2000	BILL	LYNGAR, GARY R & CHERYL L	$110.03	$110.03
03/08/2000	PAYMENT	LYNGAR, GARY R. CHECK BANK: 94-204 NUM: 7304	$-27.41	$0.00
01/05/2000	PAYMENT	GARY & CHERYL LYNGAR CHECK BANK: 64-204 NUM: 7203	$-27.41	$27.41
09/30/1999	PAYMENT	LYNGAR, GARY R. & CHERYL L CHECK BANK: 94-204 NUM: 7231	$-27.41	$54.82
08/05/1999	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-204 NUM: 7159	$-27.64	$82.23
07/17/1999	BILL	LYNGAR, GARY R & CHERYL L	$109.87	$109.87
02/17/1999	PAYMENT	LYNGAR CHECK	$-26.66	$0.00
01/07/1999	PAYMENT	LYNGAR CHECK	$-26.66	$26.66
10/07/1998	PAYMENT	LYNGAR CHECK	$-26.66	$53.32
08/13/1998	PAYMENT	LYNGAR CHECK	$-26.88	$79.98
07/10/1998	BILL	LYNGAR, GARY R & CHERYL L	$106.86	$106.86
02/10/1998	PAYMENT	LYNGAR CHECK	$-26.67	$0.00
01/06/1998	PAYMENT	LYNGAR CHECK	$-26.67	$26.67
09/30/1997	PAYMENT	LYNGAR CHECK	$-26.67	$53.34
08/21/1997	PAYMENT	LYNGAR CHECK	$-26.83	$80.01
07/20/1997	BILL	LYNGAR, GARY R & CHERYL L	$106.84	$106.84
03/05/1997	PAYMENT	LYNGAR, GARY & CHERYL	$-25.44	$0.00
12/31/1996	PAYMENT	LYNGAR, GARY R & CHERYL L	$-25.44	$25.44
10/10/1996	PAYMENT	GARY LYNGAR	$-25.44	$50.88
09/03/1996	PAYMENT	GARY LYNGAR	$-25.59	$76.32
07/15/1996	BILL	LYNGAR, GARY R & CHERYL L	$101.91	$101.91