Tax Account 006-041-37

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Owners

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

Account Summary

Account ID	006-041-37
Account Type	Real Estate
Location	20554 LYNCH RIDGE ROAD
Balance	$1,090.00
Currently Due	$545.00

Account ID

006-041-37

Account Type

Real Estate

Location

20554 LYNCH RIDGE ROAD

Balance

$1,090.00

Currently Due

$545.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.85
Total	$2,192.85
Paid	$1,102.85
Balance	$1,090.00
Due	$545.00
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

$2,192.85

Total

$2,192.85

Paid

$1,102.85

Balance

$1,090.00

Due

$545.00

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	$557.85	$0.00	$557.85	$557.85	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,090.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.16	$0.00	$2,066.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,077.74	$0.00	$2,077.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,066.16	$0.00	$2,066.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,950.12	$0.00	$1,950.12	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,950.12	$0.00	$1,950.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,960.40	$0.00	$1,960.40	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,965.83	$0.00	$1,965.83	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,993.29	$0.00	$1,993.29	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,879.39	$0.00	$1,879.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,742.55	$0.00	$1,742.55	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	TROXEL, RICHARD M CHECK 10747	$-545.00	$1,090.00
08/05/2024	PAYMENT	TROXEL, RICHARD CHECK 10728	$-557.85	$1,635.00
07/03/2024	BILL	TROXEL, RICHARD & BRIGITTE TRUS	$2,192.85	$2,192.85
02/26/2024	PAYMENT	TROXEL, RICHARD M. CHECK 10676	$-505.00	$0.00
12/26/2023	PAYMENT	TROXEL, RICHARD M. CHECK 10657	$-505.00	$505.00
09/26/2023	PAYMENT	TROXEL, RICHARD M. CHECK 10623	$-505.00	$1,010.00
08/14/2023	PAYMENT	TROXEL, RICHARD M. CHECK 10609	$-551.16	$1,515.00
07/13/2023	BILL	TROXEL, RICHARD & BRIGITTE TRU	$2,066.16	$2,066.16
02/27/2023	PAYMENT	TROXEL, RICHARD CHECK NUM: 10548	$-508.00	$0.00
12/27/2022	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10524	$-508.00	$508.00
09/30/2022	PAYMENT	TROXEL, RICHARD CHECK NUM: 10491	$-508.00	$1,016.00
08/03/2022	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10467	$-553.74	$1,524.00
07/07/2022	BILL	TROXEL, RICHARD & BRIGITTE TRU	$2,077.74	$2,077.74
02/28/2022	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10407	$-505.00	$0.00
12/30/2021	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10385	$-505.00	$505.00
09/23/2021	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10354	$-505.00	$1,010.00
08/11/2021	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10334	$-551.16	$1,515.00
07/12/2021	BILL	TROXEL, RICHARD & BRIGITTE TRU	$2,066.16	$2,066.16
02/22/2021	PAYMENT	TROXEL, RICHARD CHECK NUM: 10264	$-485.00	$0.00
12/30/2020	PAYMENT	TROXEL, RICHARD CHECK NUM: 10241	$-485.00	$485.00
12/03/2020	PAYMENT	TROXEL, RICHARD CHECK NUM: 10197	$-485.00	$970.00
11/18/2020	PAYMENT	TROXEL, RICHARD CHECK NUM: 10168	$-495.12	$1,455.00
10/21/2020	BILL	TROXEL, RICHARD & BRIGITTE TRU	$1,950.12	$1,950.12
02/27/2020	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10104	$-485.00	$0.00
01/02/2020	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10076	$-485.00	$485.00
10/11/2019	PAYMENT	TROXEL, RICHARD M CHECK NUM: 10042	$-485.00	$970.00
08/14/2019	PAYMENT	TROXEL, RICHARD CHECK NUM: 10013	$-495.12	$1,455.00
07/03/2019	BILL	TROXEL, RICHARD & BRIGITTE TRU	$1,950.12	$1,950.12
02/28/2019	PAYMENT	TROXEL, RICHARD M CHECK NUM: 9938	$-487.00	$0.00
01/04/2019	PAYMENT	TROXEL, RICHARD M CHECK NUM: 9907	$-487.00	$487.00
09/28/2018	PAYMENT	TROXEL, RICHARD M CHECK NUM: 9858	$-487.00	$974.00
08/15/2018	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9837	$-499.40	$1,461.00
07/03/2018	BILL	TROXEL, RICHARD & BRIGITTE TRU	$1,960.40	$1,960.40
02/28/2018	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9757	$-488.00	$0.00
12/27/2017	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9723	$-453.00	$488.00
12/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9683	$-488.00	$941.00
12/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9664	$-536.83	$1,429.00
12/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9683	$488.00	$1,965.83
12/20/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$1,477.83
12/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9664	$536.83	$1,512.83
09/20/2017	VOID	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9683	$-488.00	$976.00
08/15/2017	VOID	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9664	$-536.83	$1,464.00
07/03/2017	BILL	TROXEL, RICHARD & BRIGITTE TRU	$2,000.83	$2,000.83
03/01/2017	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9590	$-490.00	$0.00
12/28/2016	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9560	$-490.00	$490.00
09/30/2016	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9524	$-490.00	$980.00
08/09/2016	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9496	$-523.29	$1,470.00
07/01/2016	BILL	TROXEL, RICHARD & BRIGITTE TRU	$1,993.29	$1,993.29
03/01/2016	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9422	$-461.00	$0.00
12/28/2015	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9384	$-461.00	$461.00
09/30/2015	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9350	$-461.00	$922.00
08/10/2015	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK NUM: 9324	$-496.39	$1,383.00
07/01/2015	BILL	TROXEL, RICHARD & BRIGITTE TRU	$1,879.39	$1,879.39
03/02/2015	PAYMENT	TROXEL, RICHARD CHECK NUM: 9259	$-427.00	$0.00
01/06/2015	PAYMENT	TROXEL, RICHARD CHECK NUM: 9231	$-427.00	$427.00
10/02/2014	PAYMENT	TROXEL, RICHARD CHECK NUM: 9188	$-427.00	$854.00
08/13/2014	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9165	$-461.55	$1,281.00
07/07/2014	BILL	TROXEL, RICHARD & BRIGITTE TRU	$1,742.55	$1,742.55
03/03/2014	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9098	$-395.00	$0.00
01/03/2014	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9070	$-395.00	$395.00
09/30/2013	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9035	$-395.00	$790.00
08/09/2013	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 9015	$-398.83	$1,185.00
07/01/2013	BILL	TROXEL, RICHARD & BRIGITTE TRU	$1,583.83	$1,583.83
02/22/2013	PAYMENT	TROXEL, BRIGITTE CHECK NUM: 8944	$-366.62	$0.00
01/03/2013	PAYMENT	TROXEL, BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8922	$-366.62	$366.62
09/25/2012	PAYMENT	TROXEL, BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8877	$-366.62	$733.24
08/14/2012	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8858	$-366.64	$1,099.86
07/06/2012	BILL	TROXEL, RICHARD & BRIGITTE	$1,466.50	$1,466.50
03/01/2012	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8792	$-339.47	$0.00
12/28/2011	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8768	$-339.47	$339.47
10/03/2011	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8734	$-339.47	$678.94
08/10/2011	PAYMENT	TROXEL, BRIGITTE & RICHARD CHECK BANK: 94-7074 NUM: 8711	$-339.47	$1,018.41
07/06/2011	BILL	TROXEL, RICHARD & BRIGITTE	$1,357.88	$1,357.88
03/07/2011	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8656	$-314.32	$0.00
12/30/2010	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8626	$-314.32	$314.32
10/01/2010	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8589	$-314.32	$628.64
08/16/2010	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8571	$-314.34	$942.96
07/08/2010	BILL	TROXEL, RICHARD & BRIGITTE	$1,257.30	$1,257.30
02/26/2010	PAYMENT	TROXEL, BRIGITTE & RICHARD CHECK BANK: 94-7074 NUM: 8504	$-291.04	$0.00
01/04/2010	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8483	$-291.04	$291.04
10/05/2009	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8445	$-291.04	$582.08
08/13/2009	PAYMENT	TROXEL, RICHARD CHECK BANK: 94-7074/3212 NUM: 8423	$-291.04	$873.12
07/09/2009	BILL	TROXEL, RICHARD & BRIGITTE	$1,164.16	$1,164.16
03/02/2009	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 1116	$-228.09	$0.00
01/05/2009	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8322	$-228.09	$228.09
10/03/2008	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074 NUM: 8275	$-228.09	$456.18
08/15/2008	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8243	$-228.12	$684.27
07/10/2008	BILL	TROXEL, RICHARD & BRIGITTE	$912.39	$912.39
03/03/2008	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8155	$-211.20	$0.00
01/04/2008	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074 NUM: 8120	$-211.20	$211.20
10/01/2007	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074 NUM: 8055	$-211.20	$422.40
08/20/2007	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 8020	$-211.21	$633.60
07/05/2007	BILL	TROXEL, RICHARD & BRIGITTE	$844.81	$844.81
03/05/2007	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 7900	$-201.52	$0.00
01/03/2007	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 7856	$-201.52	$201.52
08/16/2006	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 7783	$-403.05	$403.04
07/11/2006	BILL	TROXEL, RICHARD & BRIGITTE	$806.09	$806.09
08/15/2005	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074 NUM: 7571	$-450.18	$0.00
07/15/2005	BILL	TROXEL, RICHARD & BRIGITTE	$450.18	$450.18
08/16/2004	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 7362	$-420.26	$0.00
07/07/2004	BILL	TROXEL, RICHARD & BRIGITTE	$420.26	$420.26
08/18/2003	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 7139	$-199.61	$0.00
07/09/2003	BILL	TROXEL, RICHARD & BRIGITTE	$199.61	$199.61
08/16/2002	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074 NUM: 6907	$-161.19	$0.00
07/08/2002	BILL	TROXEL, RICHARD & BRIGITTE	$161.19	$161.19
07/16/2001	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 6667	$-144.52	$0.00
07/10/2001	BILL	TROXEL, RICHARD & BRIGITTE	$144.52	$144.52
08/15/2000	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 94-7074/3212 NUM: 6487	$-139.48	$0.00
07/11/2000	BILL	TROXEL, RICHARD & BRIGITTE	$139.48	$139.48
08/16/1999	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK BANK: 91-119/1221 NUM: 6227	$-138.83	$0.00
07/13/1999	BILL	TROXEL, RICHARD & BRIGITTE	$138.83	$138.83
08/13/1998	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK	$-184.41	$0.00
07/14/1998	BILL	TROXEL, RICHARD & BRIGITTE	$184.41	$184.41
08/15/1997	PAYMENT	TROXEL, RICHARD & BRIGITTE CHECK	$-178.10	$0.00
07/14/1997	BILL	TROXEL, RICHARD & BRIGITTE	$178.10	$178.10
07/19/1996	PAYMENT	TROXEL, RICHARD & BRIGITTE	$-160.61	$0.00
07/15/1996	BILL	TROXEL, RICHARD & BRIGITTE	$160.61	$160.61