Tax Account 14-0111-09

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Owners

TROIKE STEPHEN J & LYNETTE K
8395 STINSON BLVD
WINNEMUCCA, NV 89445

TROIKE STEPHEN J

TROIKE LYNETTE K

Account Summary

Account ID	14-0111-09
Account Type	Real Estate
Location	8395 STINSON BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-09

Account Type

Real Estate

Location

8395 STINSON BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.15
Total	$914.15
Paid	$914.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$914.15

Total

$914.15

Paid

$914.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$230.15	$0.00	$230.15	$230.15	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.66	$0.00	$890.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$867.87	$0.00	$867.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$845.73	$0.00	$845.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$824.24	$0.00	$824.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$805.31	$0.00	$805.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$795.30	$0.00	$795.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$798.85	$0.00	$798.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$769.95	$0.00	$769.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$750.67	$0.00	$750.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$771.91	$0.00	$771.91	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK 182	$-914.15	$0.00
07/05/2024	BILL	TROIKE STEPHEN J & LYNETTE K	$914.15	$914.15
09/12/2023	PAYMENT	TROIKE STEPHEN J & LYNETTE K SYS 293 ORIG: CHECK	$-890.66	$0.00
09/12/2023	ADJUSTMENT	TROIKE STEPHEN J & LYNETTE K CHECK 293 VOIDED PAYMENT: 338903. REASON: COLLECTION FEE FIX	$890.66	$890.66
07/31/2023	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK 293	$-890.66	$0.00
07/06/2023	BILL	TROIKE STEPHEN J & LYNETTE K	$890.66	$890.66
07/27/2022	PAYMENT	TROIKE, STEPHEN J & LYNETTE CHECK NUM: 113	$-867.87	$0.00
07/07/2022	BILL	TROIKE STEPHEN J & LYNETTE K	$867.87	$867.87
07/26/2021	PAYMENT	TROIKE, STEPHEN J & LYNETTE CHECK NUM: 267	$-845.73	$0.00
07/08/2021	BILL	TROIKE STEPHEN J & LYNETTE K	$845.73	$845.73
08/07/2020	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK NUM: 217	$-824.24	$0.00
07/10/2020	BILL	TROIKE STEPHEN J & LYNETTE K	$824.24	$824.24
07/29/2019	PAYMENT	TROIKE LYNETTE K CREDIT: D NUM: VISA	$-805.31	$0.00
07/08/2019	BILL	TROIKE STEPHEN J & LYNETTE K	$805.31	$805.31
08/03/2018	PAYMENT	LYNETTE TROIKE CREDIT: D NUM: VISA 0282	$-795.30	$0.00
07/05/2018	BILL	TROIKE STEPHEN J & LYNETTE K	$795.30	$795.30
07/19/2017	PAYMENT	TROIKE STEPHEN CREDIT: D NUM: VISA 1189	$-798.85	$0.00
07/11/2017	BILL	TROIKE STEPHEN J & LYNETTE K	$798.85	$798.85
08/01/2016	PAYMENT	TROIKE STEVE & LYNETTE CHECK NUM: 1318	$-769.95	$0.00
07/07/2016	BILL	TROIKE STEPHEN J & LYNETTE K	$769.95	$769.95
07/20/2015	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK NUM: 1192	$-750.67	$0.00
07/02/2015	BILL	TROIKE STEPHEN J & LYNETTE K	$750.67	$750.67
07/25/2014	PAYMENT	TROIKE STEVE J CREDIT: D NUM: VISA 8534	$-771.91	$0.00
07/03/2014	BILL	TROIKE STEPHEN J & LYNETTE K	$771.91	$771.91
07/12/2013	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK NUM: 8859	$-757.66	$0.00
07/02/2013	BILL	TROIKE STEPHEN J & LYNETTE K	$757.66	$757.66
08/03/2012	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK NUM: 8775	$-740.14	$0.00
07/10/2012	BILL	TROIKE STEPHEN J & LYNETTE K	$740.14	$740.14
07/28/2011	PAYMENT	TROIKE LYNETTE K CHECK NUM: 8653	$-721.74	$0.00
07/11/2011	BILL	TROIKE STEPHEN J & LYNETTE K	$721.74	$721.74
07/30/2010	PAYMENT	TROIKE, STEVE & LYNETTE CHECK NUM: 8526	$-703.86	$0.00
07/09/2010	BILL	TROIKE STEPHEN J & LYNETTE K	$703.86	$703.86
07/28/2009	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK BANK: 94*72 NUM: 8393	$-715.29	$0.00
07/10/2009	BILL	TROIKE STEPHEN J & LYNETTE K	$715.29	$715.29
07/23/2008	PAYMENT	TROIKE, STEVE & LYNETTE CHECK BANK: 94 72 NUM: 8175	$-744.31	$0.00
07/10/2008	BILL	TROIKE STEPHEN J & LYNETTE K	$744.31	$744.31
08/02/2007	PAYMENT	TROIKE, STEVE & LYNETTE CHECK BANK: 94 72 NUM: 7984	$-671.86	$0.00
07/12/2007	BILL	TROIKE STEPHEN J & LYNETTE K	$671.86	$671.86
07/25/2006	PAYMENT	TROIKE STEVE & LYNETTE CHECK BANK: 9472 NUM: 7799	$-678.01	$0.00
07/06/2006	BILL	TROIKE STEPHEN J & LYNETTE K	$678.01	$678.01
08/05/2005	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK BANK: 9472 NUM: 7669	$-652.14	$0.00
07/18/2005	BILL	TROIKE STEPHEN J & LYNETTE K	$652.14	$652.14
07/20/2004	PAYMENT	TROIKE LYNETTE K CHECK BANK: 94-72 NUM: 7510	$-673.91	$0.00
07/06/2004	BILL	TROIKE STEPHEN J & LYNETTE K	$673.91	$673.91
08/01/2003	PAYMENT	TROIKE STEVE & LYNETTE CHECK BANK: 94F72 NUM: 7382	$-611.55	$0.00
07/18/2003	BILL	TROIKE STEPHEN J & LYNETTE K	$611.55	$611.55
07/24/2002	PAYMENT	TROIKE LYNETTE K CHECK BANK: 94-72 NUM: 7216	$-601.21	$0.00
07/08/2002	BILL	TROIKE STEPHEN J & LYNETTE K	$601.21	$601.21
07/24/2001	PAYMENT	TROIKE LYNETTE K CHECK BANK: 94-72 NUM: 7029	$-673.23	$0.00
07/11/2001	BILL	TROIKE STEPHEN J & LYNETTE K	$673.23	$673.23
07/25/2000	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK BANK: 94-72 NUM: 6774	$-320.56	$0.00
07/06/2000	BILL	TROIKE STEPHEN J & LYNETTE K	$320.56	$320.56
07/28/1999	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK BANK: 94-72 NUM: 6525	$-343.21	$0.00
07/12/1999	BILL	TROIKE STEPHEN J & LYNETTE K	$343.21	$343.21
08/06/1998	PAYMENT	TROIKE STEPHEN J & LYNETTE K CHECK	$-346.58	$0.00
07/09/1998	BILL	TROIKE STEPHEN J & LYNETTE K	$346.58	$346.58
07/31/1997	PAYMENT	TROIKE STEPHEN J & LYNETTE K	$-352.02	$0.00
07/23/1997	BILL	TROIKE STEPHEN J & LYNETTE K	$352.02	$352.02
07/29/1996	PAYMENT	TROIKE STEPHEN J & LYNETTE K	$-364.98	$0.00
07/11/1996	BILL	TROIKE STEPHEN J & LYNETTE K	$364.98	$364.98

Tax Account 14-0111-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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