Tax Account 06-0311-19

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Owners

TROOST GREGORY T & JOYCE K TTE
30540 SABIN RD
PARMA, ID 83660

TROOST GREGORY T TRUSTEE

TROOST JOYCE K TRUSTEE

Account Summary

Account ID	06-0311-19
Account Type	Real Estate
Location	DAVEYTOWN FARM-SEC 19 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0311-19

Account Type

Real Estate

Location

DAVEYTOWN FARM-SEC 19
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,701.98
Total	$3,701.98
Paid	$3,701.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,701.98

Total

$3,701.98

Paid

$3,701.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,568.98	$0.00	$1,568.98	$1,568.98	$0.00
2	10/06/2025	10/16/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/05/2026	01/15/2026	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/02/2026	03/12/2026	Paid	$711.00	$0.00	$711.00	$711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,546.05	$0.00	$3,546.05	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$3,175.45	$0.00	$3,175.45	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2,991.03	$0.00	$2,991.03	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,913.87	$0.00	$2,913.87	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2,754.09	$0.00	$2,754.09	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2,770.05	$0.00	$2,770.05	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$3,093.78	$0.00	$3,093.78	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2,974.62	$0.00	$2,974.62	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$2,832.91	$0.00	$2,832.91	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$2,705.66	$0.00	$2,705.66	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$2,556.04	$0.00	$2,556.04	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Silver State Grndwtr	857.22	857.22	.00	.00
2024-2025	S45	Silver State Grndwtr	857.22	857.22	.00	.00
2023-2024	S45	Silver State Grndwtr	685.78	685.78	.00	.00
2022-2023	S45	Silver State Grndwtr	685.78	685.78	.00	.00
2021-2022	S45	Silver State Grndwtr	685.78	685.78	.00	.00
2020-2021	S45	Silver State Grndwtr	514.34	514.34	.00	.00
2019-2020	S45	Silver State Grndwtr	514.33	514.33	.00	.00
2018-2019	S45	Silver State Grndwtr	685.78	685.78	.00	.00
2017-2018	S45	Silver State Grndwtr	685.78	685.78	.00	.00
2016-2017	S45	Silver State Grndwtr	685.78	685.78	.00	.00
2015-2016	S45	Silver State Grndwtr	685.78	685.78	.00	.00
2014-2015	S45	Silver State Grndwtr	685.78	685.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	TROOST FAMILY LIVING TRUST CHECK 1150	$-3,701.98	$0.00
07/03/2025	BILL	TROOST GREGORY T & JOYCE K TTE	$3,701.98	$3,701.98
07/29/2024	PAYMENT	TROOST FAMILY LIVING TRUST CHECK 1119	$-3,546.05	$0.00
07/05/2024	BILL	TROOST GREGORY T & JOYCE K TTE	$3,546.05	$3,546.05
08/09/2023	PAYMENT	TROOST FAMILY LIVING TRUST CHECK 1096	$-3,175.45	$0.00
07/06/2023	BILL	TROOST GREGORY T & JOYCE K TTE	$3,175.45	$3,175.45
07/21/2022	PAYMENT	TROOST FAMILY LIVING TRUST CHECK NUM: 1052	$-2,991.03	$0.00
07/07/2022	BILL	TROOST GREGORY T & JOYCE K TRS	$2,991.03	$2,991.03
07/26/2021	PAYMENT	TROOST FAMILY LIVING TRUST CHECK NUM: 1012	$-2,913.87	$0.00
07/08/2021	BILL	TROOST GREGORY T & JOYCE K TRS	$2,913.87	$2,913.87
07/24/2020	PAYMENT	T & T CATTLE CHECK NUM: 8435	$-2,754.09	$0.00
07/10/2020	BILL	TROOST GREGORY T & JOYCE K TRS	$2,754.09	$2,754.09
07/24/2019	PAYMENT	T&T CATTLE CHECK NUM: 7624	$-2,770.05	$0.00
07/08/2019	BILL	TROOST FAMILY LIVING TRUST	$2,770.05	$2,770.05
07/23/2018	PAYMENT	T & T CATTLE/TROOST, GREG & JO CHECK NUM: 6832	$-3,093.78	$0.00
07/05/2018	BILL	TROOST FAMILY LIVING TRUST	$3,093.78	$3,093.78
07/21/2017	PAYMENT	T & T CATTLE/TROOST, GREG & JO CHECK NUM: 6115	$-2,974.62	$0.00
07/11/2017	BILL	TROOST FAMILY LIVING TRUST	$2,974.62	$2,974.62
07/20/2016	PAYMENT	T & CATTLE, TROOST, GREG & JOY CHECK NUM: 5382	$-2,832.91	$0.00
07/07/2016	BILL	TROOST FAMILY LIVING TRUST	$2,832.91	$2,832.91
07/17/2015	PAYMENT	T&T CATTLE/TROOST GREG-JOYCE CHECK NUM: 4677	$-2,705.66	$0.00
07/02/2015	BILL	TROOST FAMILY LIVING TRUST	$2,705.66	$2,705.66
07/16/2014	PAYMENT	T & T CATTLE/TROOST, GREG &JOY CHECK NUM: 3919	$-2,556.04	$0.00
07/03/2014	BILL	TROOST FAMILY LIVING TRUST	$2,556.04	$2,556.04
07/26/2013	PAYMENT	T & T CATTLE CHECK NUM: 3161	$-1,775.08	$0.00
07/02/2013	BILL	TROOST FAMILY LIVING TRUST	$1,775.08	$1,775.08
07/23/2012	PAYMENT	T & T CATTLE/TROOST, GREG & JO CHECK NUM: 2351	$-1,764.03	$0.00
07/10/2012	BILL	TROOST FAMILY LIVING TRUST	$1,764.03	$1,764.03
08/01/2011	PAYMENT	T & T CATTLE/TROOST, GREG & JO CHECK NUM: 1617	$-1,704.19	$0.00
07/11/2011	BILL	TROOST FAMILY LIVING TRUST	$1,704.19	$1,704.19
07/30/2010	PAYMENT	T & T CATTLE / TROOST, GREG & CHECK NUM: 20738	$-1,592.71	$0.00
07/09/2010	BILL	TROOST FAMILY LIVING TRUST	$1,592.71	$1,592.71
07/31/2009	PAYMENT	T & T CATTLE CHECK BANK: 16*66 NUM: 18464	$-1,499.73	$0.00
07/10/2009	BILL	TROOST FAMILY LIVING TRUST	$1,499.73	$1,499.73
07/28/2008	PAYMENT	T & T CATTLE CHECK BANK: 16 66 NUM: 16245	$-1,392.51	$0.00
07/10/2008	BILL	TROOST FAMILY LIVING TRUST	$1,392.51	$1,392.51
07/26/2007	PAYMENT	T & T CATTLE/TROOST, GREG & JO CHECK BANK: 16 66 NUM: 14065	$-1,342.01	$0.00
07/12/2007	BILL	TROOST FAMILY LIVING TRUST	$1,342.01	$1,342.01
08/02/2006	PAYMENT	T&T CATTLE CHECK BANK: 16*66 NUM: 12049	$-1,286.44	$0.00
07/06/2006	BILL	TROOST FAMILY LIVING TRUST	$1,286.44	$1,286.44
10/10/2005	PAYMENT	T & T CATTLE/TROOST, GREG & JO CHECK BANK: 16 66 NUM: 10436	$-1,106.00	$0.00
10/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 014205	$-553.00	$1,106.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-554.04	$1,659.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$2,213.04	$2,213.04
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-628.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-628.00	$628.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-628.00	$1,256.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-635.18	$1,884.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$2,519.18	$2,519.18
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-281.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-281.00	$281.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-281.00	$562.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-283.56	$843.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$1,126.56	$1,126.56
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-250.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-250.00	$250.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-250.00	$500.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-253.12	$750.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$1,003.12	$1,003.12
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-273.59	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-273.59	$273.59
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-273.59	$547.18
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-273.77	$820.77
07/11/2001	BILL	NEVADA FIRST CORPORATION	$1,094.54	$1,094.54
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-282.90	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-282.90	$282.90
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-282.90	$565.80
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-283.25	$848.70
07/06/2000	BILL	NEVADA FIRST CORPORATION	$1,131.95	$1,131.95
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-311.24	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-311.24	$311.24
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-311.24	$622.48
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-311.54	$933.72
07/12/1999	BILL	NEVADA FIRST CORPORATION	$1,245.26	$1,245.26
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-306.21	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-306.21	$306.21
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-306.21	$612.42
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-306.46	$918.63
07/09/1998	BILL	NEVADA FIRST CORPORATION	$1,225.09	$1,225.09
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-316.29	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-316.29	$316.29
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-316.29	$632.58
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-316.49	$948.87
07/23/1997	BILL	NEVADA FIRST CORPORATION	$1,265.36	$1,265.36
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-304.07	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-304.07	$304.07
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-304.07	$608.14
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-304.31	$912.21
07/11/1996	BILL	NEVADA FIRST CORPORATION	$1,216.52	$1,216.52

Tax Account 06-0311-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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