Tax Account 06-0311-40
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 | 06-0311-40 |
|---|---|
| Account Type | Real Estate |
| Location | DAVEYTOWN FARM-SEC 29 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,002.43 |
| Total | $2,002.43 |
| Paid | $2,002.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,854.10 | $0.00 | $1,854.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $1,716.76 | $0.00 | $1,716.76 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $1,659.17 | $0.00 | $1,659.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $1,668.39 | $0.00 | $1,668.39 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $1,680.26 | $0.00 | $1,680.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $1,793.40 | $0.00 | $1,793.40 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $1,704.28 | $0.00 | $1,704.28 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $1,598.75 | $0.00 | $1,598.75 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $1,504.01 | $0.00 | $1,504.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $1,392.60 | $0.00 | $1,392.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | TROOST FAMILY LIVING TRUST CHECK 1119 | $-2,002.43 | $0.00 |
| 07/05/2024 | BILL | TROOST GREGORY T & JOYCE K TTE | $2,002.43 | $2,002.43 |
| 08/09/2023 | PAYMENT | TROOST FAMILY LIVING TRUST CHECK 1096 | $-1,854.10 | $0.00 |
| 07/06/2023 | BILL | TROOST GREGORY T & JOYCE K TTE | $1,854.10 | $1,854.10 |
| 07/21/2022 | PAYMENT | TROOST FAMILY LIVING TRUST CHECK NUM: 1052 | $-1,716.76 | $0.00 |
| 07/07/2022 | BILL | TROOST GREGORY T & JOYCE K TRS | $1,716.76 | $1,716.76 |
| 07/26/2021 | PAYMENT | TROOST FAMILY LIVING TRUST CHECK NUM: 1012 | $-1,659.17 | $0.00 |
| 07/08/2021 | BILL | TROOST GREGORY T & JOYCE K TRS | $1,659.17 | $1,659.17 |
| 07/24/2020 | PAYMENT | T & T CATTLE CHECK NUM: 8435 | $-1,668.39 | $0.00 |
| 07/10/2020 | BILL | TROOST GREGORY T & JOYCE K TRS | $1,668.39 | $1,668.39 |
| 07/24/2019 | PAYMENT | T&T CATTLE CHECK NUM: 7624 | $-1,680.26 | $0.00 |
| 07/08/2019 | BILL | TROOST FAMILY LIVING TRUST | $1,680.26 | $1,680.26 |
| 07/23/2018 | PAYMENT | T & T CATTLE/TROOST, GREG & JO CHECK NUM: 6832 | $-1,793.40 | $0.00 |
| 07/05/2018 | BILL | TROOST FAMILY LIVING TRUST | $1,793.40 | $1,793.40 |
| 07/21/2017 | PAYMENT | T & T CATTLE/TROOST, GREG & JO CHECK NUM: 6115 | $-1,704.28 | $0.00 |
| 07/11/2017 | BILL | TROOST FAMILY LIVING TRUST | $1,704.28 | $1,704.28 |
| 07/20/2016 | PAYMENT | T & CATTLE, TROOST, GREG & JOY CHECK NUM: 5382 | $-1,598.75 | $0.00 |
| 07/07/2016 | BILL | TROOST FAMILY LIVING TRUST | $1,598.75 | $1,598.75 |
| 07/17/2015 | PAYMENT | T&T CATTLE/TROOST GREG-JOYCE CHECK NUM: 4677 | $-1,504.01 | $0.00 |
| 07/02/2015 | BILL | TROOST FAMILY LIVING TRUST | $1,504.01 | $1,504.01 |
| 07/16/2014 | PAYMENT | T & T CATTLE/TROOST, GREG &JOY CHECK NUM: 3919 | $-1,392.60 | $0.00 |
| 07/03/2014 | BILL | TROOST FAMILY LIVING TRUST | $1,392.60 | $1,392.60 |
| 07/26/2013 | PAYMENT | T & T CATTLE CHECK NUM: 3161 | $-1,321.75 | $0.00 |
| 07/02/2013 | BILL | TROOST FAMILY LIVING TRUST | $1,321.75 | $1,321.75 |
| 07/23/2012 | PAYMENT | T & T CATTLE/TROOST, GREG & JO CHECK NUM: 2351 | $-1,313.98 | $0.00 |
| 07/10/2012 | BILL | TROOST FAMILY LIVING TRUST | $1,313.98 | $1,313.98 |
| 08/01/2011 | PAYMENT | T & T CATTLE/TROOST, GREG & JO CHECK NUM: 1617 | $-1,269.23 | $0.00 |
| 07/11/2011 | BILL | TROOST FAMILY LIVING TRUST | $1,269.23 | $1,269.23 |
| 07/30/2010 | PAYMENT | T & T CATTLE / TROOST, GREG & CHECK NUM: 20738 | $-1,186.21 | $0.00 |
| 07/09/2010 | BILL | TROOST FAMILY LIVING TRUST | $1,186.21 | $1,186.21 |
| 07/31/2009 | PAYMENT | T & T CATTLE CHECK BANK: 16*66 NUM: 18464 | $-1,116.97 | $0.00 |
| 07/10/2009 | BILL | TROOST FAMILY LIVING TRUST | $1,116.97 | $1,116.97 |
| 07/28/2008 | PAYMENT | T & T CATTLE CHECK BANK: 16 66 NUM: 16245 | $-1,037.11 | $0.00 |
| 07/10/2008 | BILL | TROOST FAMILY LIVING TRUST | $1,037.11 | $1,037.11 |
| 07/26/2007 | PAYMENT | T & T CATTLE/TROOST, GREG & JO CHECK BANK: 16 66 NUM: 14065 | $-999.64 | $0.00 |
| 07/12/2007 | BILL | TROOST FAMILY LIVING TRUST | $999.64 | $999.64 |
| 08/02/2006 | PAYMENT | T&T CATTLE CHECK BANK: 16*66 NUM: 12049 | $-958.67 | $0.00 |
| 07/06/2006 | BILL | TROOST FAMILY LIVING TRUST | $958.67 | $958.67 |