Tax Account 011-380-27

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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	011-380-27
Account Type	Real Estate
Location	1789 MILLARD FILLMORE AVENUE
Balance	$1,216.99
Currently Due	$1,216.99

Account ID

011-380-27

Account Type

Real Estate

Location

1789 MILLARD FILLMORE AVENUE

Balance

$1,216.99

Currently Due

$1,216.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.60
Total	$1,216.99
Paid	$0.00
Balance	$1,216.99
Due	$1,216.99
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,053.60

Total

$1,216.99

Paid

$0.00

Balance

$1,216.99

Due

$1,216.99

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$288.60	$11.54	$288.60	$0.00	$300.14
2	10/07/2024	10/17/2024	Past due	$255.00	$27.18	$255.00	$0.00	$582.32
3	01/06/2025	01/16/2025	Past due	$255.00	$47.92	$255.00	$0.00	$885.24
4	03/03/2025	03/13/2025	Past due	$255.00	$76.75	$255.00	$0.00	$1,216.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.73	$124.04	$914.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$756.65	$61.94	$818.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$735.18	$185.97	$921.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$718.43	$58.88	$777.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$698.07	$163.11	$861.18	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$678.32	$116.14	$794.46	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$676.08	$102.81	$778.89	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$673.83	$102.60	$776.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$676.28	$7.37	$683.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$678.73	$144.70	$823.43	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,216.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.75	$1,213.99
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.92	$1,140.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.18	$1,092.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.54	$1,065.14
07/15/2024	BILL	TROIKE, TRACY L	$1,053.60	$1,053.60
04/10/2024	PAYMENT	TROIKE, TRACY L CASH	$-914.77	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$914.77
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.35	$911.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.10	$856.42
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$20.64	$820.32
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.95	$799.68
07/11/2023	BILL	TROIKE, TRACY L	$790.73	$790.73
03/13/2023	PAYMENT	TROIKE, TRACY L CASH	$-1,739.74	$0.00
03/01/2023	INTEREST	Monthly Interest	$6.13	$1,739.74
02/01/2023	INTEREST	Monthly Interest	$6.13	$1,733.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.35	$1,727.48
01/03/2023	INTEREST	Monthly Interest	$6.13	$1,693.13
12/01/2022	INTEREST	Monthly Interest	$6.13	$1,687.00
11/01/2022	INTEREST	Monthly Interest	$6.13	$1,680.87
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.42	$1,674.74
10/04/2022	INTEREST	Monthly Interest	$6.13	$1,655.32
09/01/2022	INTEREST	Monthly Interest	$6.13	$1,649.19
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.17	$1,643.06
07/14/2022	INTEREST	Monthly Interest	$6.13	$1,634.89
07/14/2022	BILL	TROIKE, TRACY L	$756.65	$1,628.76
07/01/2022	INTEREST	Monthly Interest	$6.13	$872.11
06/01/2022	INTEREST	Monthly Interest	$6.13	$865.98
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$859.85
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$852.85
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$849.85
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.46	$846.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.38	$795.39
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.88	$762.01
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.95	$743.13
07/19/2021	BILL	TROIKE, TRACY L	$735.18	$735.18
03/09/2021	PAYMENT	TROIKE, TRACY L CREDIT: D BANK: CC NUM: CC	$-990.54	$0.00
03/01/2021	INTEREST	Monthly Interest	$1.09	$990.54
02/01/2021	INTEREST	Monthly Interest	$1.09	$989.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.63	$988.36
01/04/2021	INTEREST	Monthly Interest	$1.09	$955.73
12/14/2020	PAYMENT	TROIKE, TRACY L CASH	$-647.95	$954.64
12/01/2020	INTEREST	Monthly Interest	$5.82	$1,602.59
11/03/2020	INTEREST	Monthly Interest	$5.82	$1,596.77
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.46	$1,590.95
10/01/2020	INTEREST	Monthly Interest	$5.82	$1,572.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.79	$1,566.67
08/12/2020	INTEREST	Monthly Interest	$5.82	$1,558.88
08/03/2020	INTEREST	Monthly Interest	$5.82	$1,553.06
07/08/2020	BILL	TROIKE, TRACY L	$718.43	$1,547.24
07/01/2020	INTEREST	Monthly Interest	$5.82	$828.81
06/02/2020	INTEREST	Monthly Interest	$5.82	$822.99
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$817.17
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$810.17
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$807.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.86	$804.17
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.71	$755.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.95	$723.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.58	$705.65
07/14/2019	BILL	TROIKE, TRACY L	$698.07	$698.07
05/20/2019	PAYMENT	TROIKE, TRACY L CASH	$-794.46	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$794.46
05/08/2019	PENALTY	2nd warning letter	$3.00	$787.46
05/08/2019	PENALTY	1st warning letter	$3.00	$784.46
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.48	$781.46
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.82	$733.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.46	$703.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.38	$685.70
07/11/2018	BILL	TROIKE, TRACY L	$678.32	$678.32
04/30/2018	PAYMENT	TROIKE TRACY L CASH	$-778.89	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.33	$778.89
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.72	$731.56
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.40	$700.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.36	$683.44
07/19/2017	BILL	TROIKE, TRACY L	$676.08	$676.08
03/29/2017	PAYMENT	TROIKE, TRACY L CASH	$-776.43	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.17	$776.43
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.65	$729.26
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.39	$698.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.39	$681.22
07/14/2016	BILL	TROIKE, TRACY L	$673.83	$673.83
10/19/2015	PAYMENT	TROIKE, TRACY L CASH	$-1,507.08	$0.00
10/13/2015	INTEREST	Monthly Interest	$5.66	$1,507.08
09/01/2015	INTEREST	Monthly Interest	$5.66	$1,501.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.37	$1,495.76
08/03/2015	INTEREST	Monthly Interest	$5.66	$1,488.39
07/09/2015	INTEREST	Monthly Interest	$5.66	$1,482.73
07/09/2015	BILL	TROIKE, TRACY L	$676.28	$1,477.07
06/01/2015	INTEREST	Monthly Interest	$5.66	$800.79
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$795.13
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$788.13
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$785.13
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.51	$782.13
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.88	$734.62
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.54	$703.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.47	$686.20
07/09/2014	BILL	TROIKE, TRACY L	$678.73	$678.73
04/21/2014	PAYMENT	TROIKE, TRACY L CASH	$-765.65	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$765.65
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.33	$762.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.11	$716.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.09	$686.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.27	$669.12
07/11/2013	BILL	TROIKE, TRACY L	$661.85	$661.85
03/15/2013	PAYMENT	TROIKE, TRACY L CASH	$-109.18	$0.00
03/13/2013	PAYMENT	TROIKE, TRACY L CASH	$-600.00	$109.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.83	$709.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.96	$679.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.25	$662.39
07/13/2012	BILL	TROIKE, TRACY L	$655.14	$655.14
09/07/2011	PAYMENT	TROIKE,TRACY L CHECK BANK: 94-72 NUM: 2705	$-632.65	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.86	$632.65
07/13/2011	BILL	TROIKE, TRACY L	$625.79	$625.79
12/27/2010	PAYMENT	TROIKE, TRACY L CASH	$-364.80	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.80	$364.80
09/15/2010	PAYMENT	TROIKE, TRACY L CASH	$-126.85	$360.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.88	$486.85
07/08/2010	BILL	TROIKE, TRACY L	$481.97	$481.97
01/14/2010	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2583	$-121.86	$0.00
01/12/2010	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2571	$-121.86	$121.86
09/29/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2557	$-121.86	$243.72
08/28/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2547	$-121.86	$365.58
07/13/2009	BILL	TROIKE, TRACY L	$487.44	$487.44
04/02/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2499	$-6.86	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$6.86
03/18/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2495	$-121.58	$4.86
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.86	$126.44
12/31/2008	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2457	$-121.58	$121.58
10/02/2008	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2423	$-121.58	$243.16
08/21/2008	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2420	$-121.60	$364.74
07/14/2008	BILL	TROIKE, TRACY L	$486.34	$486.34
09/05/2007	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2290	$-125.84	$0.00
09/05/2007	AMENDMENT	adj pmt amount gp	$2.54	$125.84
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