Tax Account 065-004-013

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Owners

TROY, MICHAEL M ET AL
4765 W 21ST ST # 2077
DOLAN SPRINGS, AZ 86441-4713

Account Summary

Account ID	065-004-013
Account Type	Real Estate
Location	0 LARAMIE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"ROBERT TROY" ONLINE	$-11.35	$0.00
07/10/2024	BILL	TROY, MICHAEL M ET AL	$11.35	$11.35
08/03/2023	PAYMENT	TROY, ROBERT CHECK BANK: WF INTERNET NUM: 023080323018335	$-11.35	$0.00
07/12/2023	BILL	TROY, MICHAEL M ET AL	$11.35	$11.35
08/04/2022	PAYMENT	TROY, ROBERT CHECK BANK: WF INTERNET NUM: 022080423018934	$-11.36	$0.00
07/12/2022	BILL	TROY, MICHAEL M ET AL	$11.36	$11.36
08/05/2021	PAYMENT	TROY, ROBERT CHECK BANK: WF INTERNET NUM: 021080523019690	$-0.78	$0.00
08/03/2021	PAYMENT	TROY, ROBERT CHECK BANK: WF INTERNET NUM: 021080323055766	$-11.17	$0.78
07/14/2021	BILL	TROY, MICHAEL M ET AL	$11.95	$11.95
07/21/2020	PAYMENT	TROY, ROBERT CHECK NUM: 020072123043979	$-11.17	$0.00
07/15/2020	BILL	TROY, MICHAEL M ET AL	$11.17	$11.17
08/13/2019	PAYMENT	TROY, ROBERT CHECK BANK: WF INTERNET NUM: 019081323052181	$-10.88	$0.00
07/10/2019	BILL	TROY, MICHAEL M ET AL	$10.88	$10.88
07/31/2018	PAYMENT	TROY, ROBERT CHECK BANK: WF INTERNET NUM: 018073123056744	$-10.83	$0.00
07/09/2018	BILL	TROY, MICHAEL M ET AL	$10.83	$10.83
08/18/2017	PAYMENT	TROY, ROBERT CHECK BANK: WF INTERNET NUM: 017081823026997	$-9.97	$0.00
07/07/2017	BILL	TROY, MICHAEL M ET AL	$9.97	$9.97
09/01/2016	PAYMENT	ECT CASH	$-0.10	$0.00
07/13/2016	PAYMENT	ROBERT TROY CHECK BANK: WF INTERNET NUM: 016071323026083	$-9.84	$0.10
07/08/2016	BILL	TROY, MICHAEL M ET AL	$9.94	$9.94
09/10/2015	PAYMENT	ROBERT TROY CHECK BANK: WF INTERNET NUM: 015091023031614	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	TROY, MICHAEL M ET AL	$8.97	$8.97
11/26/2014	PAYMENT	ROBERT TROY CHECK BANK: WF INTERNET NUM: 014112623027563	$-1.72	$0.00
11/13/2014	PAYMENT	ROBERT TROY CHECK BANK: WF INTERNET NUM: 014111323043707	$-9.15	$1.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	TROY, MICHAEL M ET AL	$9.97	$9.97
08/08/2013	PAYMENT	TROY, ROBERT CHECK NUM: 013080823016710	$-9.15	$0.00
08/08/2013	AMENDMENT	TOO SMALL TO REFUND	$0.18	$9.15
07/16/2013	BILL	TROY, MICHAEL M ET AL	$8.97	$8.97
08/08/2012	PAYMENT	ROBERT TROY CHECK BANK: WF INTERNET NUM: 012080823015099	$-8.97	$0.00
07/10/2012	BILL	TROY, MICHAEL M ET AL	$8.97	$8.97
08/31/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011083103036318	$-8.97	$0.00
08/31/2011	AMENDMENT	Too small to rebill	$-0.36	$8.97
08/31/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011083103036318	$8.97	$9.33
08/31/2011	VOID	ROBERT TROY CHECK BANK: WF INTERNET NUM: 011083103036318	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	TROY, MICHAEL M ET AL	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 703074958	$-9.10	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.31	$9.10
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 703074958	$9.10	$9.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.29
09/28/2010	VOID	ROBERT TROY CHECK BANK: WF INTERNET NUM: 703074958	$-9.10	$0.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	TROY, MICHAEL M ET AL	$9.02	$9.02
08/20/2009	PAYMENT	TROY, MICHAEL M ET AL CHECK NUM: 5649	$-9.02	$0.00
07/21/2009	BILL	TROY, MICHAEL M ET AL	$9.02	$9.02
08/21/2008	PAYMENT	ROBERT TROY CHECK NUM: 5253	$-9.02	$0.00
07/14/2008	BILL	TROY, MICHAEL M ET AL	$9.02	$9.02
12/17/2007	PAYMENT	ROBINS, RAVEN CREDIT: D	$-0.45	$0.00
12/10/2007	PAYMENT	ROBINS, RAVEN CREDIT: D	$-9.38	$0.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ROBINS, RAVEN	$9.02	$9.02
09/11/2006	PAYMENT	ELKO CO TREAS TR, CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	ROBINS, RAVEN	$9.01	$9.01
08/29/2005	PAYMENT	ROBERTT. MORRIS CHECK NUM: 1004	$-9.00	$0.00
07/21/2005	BILL	MORRIS, ROBERT	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORRIS, ROBERT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00