Tax Account 005-231-43

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Owners

TROXEL, RICHARD & BRIGITTE TRUS
8444 HAUCK ST
LAS VEGAS, NV 89139

Account Summary

Account ID	005-231-43
Account Type	Real Estate
Location	0
Balance	$244.00
Currently Due	$122.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.80
Total	$499.80
Paid	$255.80
Balance	$244.00
Due	$122.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.80

Total

$499.80

Paid

$255.80

Balance

$244.00

Due

$122.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.80	$0.00	$133.80	$133.80	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$122.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.80	$0.00	$499.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$499.80	$0.00	$499.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$499.80	$0.00	$499.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$486.23	$0.00	$486.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$463.55	$0.00	$463.55	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$440.31	$0.00	$440.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$421.77	$0.00	$421.77	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$388.46	$0.00	$388.46	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$363.38	$0.00	$363.38	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$336.46	$0.00	$336.46	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	TROXEL, RICHARD M CHECK 10746	$-122.00	$244.00
08/05/2024	PAYMENT	TROXEL, RICHARD M. CHECK 10727	$-133.80	$366.00
07/03/2024	BILL	TROXEL, RICHARD & BRIGITTE TRUS	$499.80	$499.80
02/26/2024	PAYMENT	TROXEL, RICHARD M. CHECK 10677	$-122.00	$0.00
12/26/2023	PAYMENT	TROXEL, RICHARD M. CHECK 10656	$-122.00	$122.00
09/26/2023	PAYMENT	TROXEL, RICHARD M. CHECK 10624	$-122.00	$244.00
08/14/2023	PAYMENT	TROXEL, RICHARD M. CHECK 10608	$-133.80	$366.00
07/13/2023	BILL	TROXEL, RICHARD & BRIGITTE TRU	$499.80	$499.80
02/27/2023	PAYMENT	TROXEL, RICHARD CHECK NUM: 10549	$-122.00	$0.00
12/27/2022	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10523	$-122.00	$122.00
09/30/2022	PAYMENT	TROXEL, RICHARD CHECK NUM: 10490	$-122.00	$244.00
08/03/2022	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10468	$-133.80	$366.00
07/07/2022	BILL	TROXEL, RICHARD & BRIGITTE TRU	$499.80	$499.80
02/28/2022	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10408	$-122.00	$0.00
12/30/2021	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10386	$-122.00	$122.00
09/23/2021	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10353	$-122.00	$244.00
08/11/2021	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10335	$-133.80	$366.00
07/12/2021	BILL	TROXEL, RICHARD & BRIGITTE TRU	$499.80	$499.80
02/22/2021	PAYMENT	TROXEL, RICHARD CHECK NUM: 10265	$-119.00	$0.00
12/30/2020	PAYMENT	TROXEL, RICHARD CHECK NUM: 10240	$-119.00	$119.00
12/03/2020	PAYMENT	TROXEL, RICHARD CHECK NUM: 10198	$-119.00	$238.00
11/18/2020	PAYMENT	TROXEL, RICHARD CHECK NUM: 10169	$-129.23	$357.00
10/21/2020	BILL	TROXEL, RICHARD & BRIGITTE TRU	$486.23	$486.23
02/27/2020	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10103	$-113.00	$0.00
01/02/2020	PAYMENT	TROXEL, RICHARD CHECK NUM: 10077	$-113.00	$113.00
10/11/2019	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10041	$-113.00	$226.00
08/14/2019	PAYMENT	TROXEL, RICHARD CHECK NUM: 10012	$-124.55	$339.00
07/03/2019	BILL	TROXEL, RICHARD & BRIGITTE TRU	$463.55	$463.55
02/28/2019	PAYMENT	TROXEL, RICHARD M CHECK NUM: 9939	$-107.00	$0.00
01/04/2019	PAYMENT	TROXEL, RICHARD M CHECK NUM: 9908	$-107.00	$107.00
09/28/2018	PAYMENT	TROXEL, RICHARD M CHECK NUM: 9857	$-107.00	$214.00
08/15/2018	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9838	$-119.31	$321.00
07/03/2018	BILL	TROXEL, RICHARD & BRIGITTE TRU	$440.31	$440.31
02/28/2018	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9756	$-102.00	$0.00
12/27/2017	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9724	$-102.00	$102.00
09/20/2017	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9684	$-102.00	$204.00
08/15/2017	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9665	$-115.77	$306.00
07/03/2017	BILL	TROXEL, RICHARD & BRIGITTE TRU	$421.77	$421.77
03/01/2017	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9591	$-97.00	$0.00
12/28/2016	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9559	$-97.00	$97.00
09/30/2016	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9525	$-97.00	$194.00
08/09/2016	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9497	$-97.46	$291.00
07/01/2016	BILL	TROXEL, RICHARD & BRIGITTE TRU	$388.46	$388.46
03/01/2016	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9423	$-90.00	$0.00
12/28/2015	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9385	$-90.00	$90.00
09/30/2015	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9349	$-90.00	$180.00
08/10/2015	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9323	$-93.38	$270.00
07/01/2015	BILL	TROXEL, RICHARD & BRIGITTE TRU	$363.38	$363.38
03/02/2015	PAYMENT	TROXEL, RICHARD CHECK NUM: 9259	$-84.00	$0.00
01/06/2015	PAYMENT	TROXEL, RICHARD CHECK NUM: 9231	$-84.00	$84.00
10/02/2014	PAYMENT	TROXEL, RICHARD CHECK NUM: 9188	$-84.00	$168.00
08/13/2014	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9165	$-84.46	$252.00
07/07/2014	BILL	TROXEL, RICHARD & BRIGITTE TRU	$336.46	$336.46
03/03/2014	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9098	$-77.00	$0.00
01/03/2014	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9070	$-77.00	$77.00
09/30/2013	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9035	$-77.00	$154.00
08/09/2013	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9015	$-80.54	$231.00
07/01/2013	BILL	TROXEL, RICHARD & BRIGITTE TRU	$311.54	$311.54
02/22/2013	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 8944	$-72.11	$0.00
01/03/2013	PAYMENT	TROXEL, BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8922	$-72.11	$72.11
09/25/2012	PAYMENT	TROXEL, BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8877	$-72.11	$144.22
08/14/2012	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8858	$-72.12	$216.33
07/06/2012	BILL	TROXEL, RICHARD & BRIGITTE	$288.45	$288.45
03/01/2012	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8792	$-66.76	$0.00
12/28/2011	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8768	$-66.76	$66.76
10/03/2011	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8734	$-66.76	$133.52
08/10/2011	PAYMENT	TROXEL, BRIGITTE & RICHARD CHECK BANK: 94-7074 NUM: 8711	$-66.79	$200.28
07/06/2011	BILL	TROXEL, RICHARD & BRIGITTE	$267.07	$267.07
03/07/2011	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8656	$-61.82	$0.00
12/30/2010	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8626	$-61.82	$61.82
10/01/2010	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8589	$-61.82	$123.64
08/16/2010	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8572	$-61.83	$185.46
07/08/2010	BILL	TROXEL, RICHARD & BRIGITTE	$247.29	$247.29
02/26/2010	PAYMENT	TROXEL, BRIGITTE & RICHARD CHECK BANK: 94-7074 NUM: 8504	$-57.23	$0.00
01/04/2010	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8483	$-57.23	$57.23
10/05/2009	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8445	$-57.23	$114.46
08/13/2009	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8423	$-57.26	$171.69
07/09/2009	BILL	TROXEL, RICHARD & BRIGITTE	$228.95	$228.95
07/17/2008	PAYMENT	COW COUNTY TITLE CHECK BANK: 122400724 NUM: 2-1518	$-180.77	$0.00
07/10/2008	BILL	TROXEL, RICHARD & BRIGITTE	$180.77	$180.77
05/01/2008	PAYMENT	POE, DAN C CHECK BANK: 81-182/829 NUM: 198	$-43.51	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.67	$43.51
01/07/2008	PAYMENT	POE, DAN C CREDIT: B BANK: 81-182/829 NUM: 124	$-85.35	$41.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.67	$127.19
08/20/2007	PAYMENT	POE, DAN C CHECK BANK: 94_156?1242 NUM: 1551	$-41.86	$125.52
07/05/2007	BILL	POE, DAN C	$167.38	$167.38