Tax Account 13-0391-27

Print Page · · Payments Cart · New Search

Owners

BERENTSEN MORGAN B
40 TREASURE LN
KALISPELL, MT 59901

Account Summary

Account ID	13-0391-27
Account Type	Real Estate
Location	4045 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-27

Account Type

Real Estate

Location

4045 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.67
Total	$791.45
Paid	$791.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.67

Total

$791.45

Paid

$791.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.67	$6.78	$196.67	$203.45	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.55	$0.00	$734.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$719.35	$0.00	$719.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$710.68	$0.00	$710.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$712.25	$0.00	$712.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$696.71	$0.00	$696.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$706.46	$0.00	$706.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$726.66	$0.00	$726.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$753.72	$0.00	$753.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$767.35	$0.00	$767.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$791.47	$0.00	$791.47	$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
02/18/2025	PAYMENT	PNP PNP - 171126578	$-196.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 169000659	$-196.00	$196.00
10/07/2024	PAYMENT	PNP PNP - 163741520	$-196.00	$392.00
09/03/2024	PAYMENT	PNP PNP - 162026663	$-203.45	$588.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.78	$791.45
07/05/2024	BILL	BERENTSEN MORGAN B	$784.67	$784.67
03/04/2024	PAYMENT	PNP PNP - 152208506	$-183.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148610297	$-183.00	$183.00
10/02/2023	PAYMENT	PNP PNP - 143377630	$-183.00	$366.00
09/12/2023	PAYMENT	SYS PNP - 141290407 ORIG: PNP	$-185.55	$549.00
09/12/2023	ADJUSTMENT	PNP PNP - 141290407 VOIDED PAYMENT: 346235. REASON: COLLECTION FEE FIX	$185.55	$734.55
08/21/2023	PAYMENT	PNP PNP - 141290407	$-185.55	$549.00
07/06/2023	BILL	TROIKE DUANE S & MORGAN B	$734.55	$734.55
09/06/2022	PAYMENT	PNP PNP - 120473130	$-537.00	$0.00
07/22/2022	PAYMENT	TROIKE, DUANE CREDIT: D BANK: PNP INTERNET NUM: 118081621	$-182.35	$537.00
07/07/2022	BILL	TROIKE DUANE S & MORGAN B	$719.35	$719.35
03/07/2022	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: PNP INTERNET NUM: 110325305	$-177.00	$0.00
01/04/2022	PAYMENT	TROIKE, DUANE CREDIT: D BANK: PNP INTERNET NUM: 106277948	$-177.00	$177.00
10/04/2021	PAYMENT	TROIKE, DUANE CREDIT: D BANK: PNP INTERNET NUM: 101266138	$-177.00	$354.00
08/16/2021	PAYMENT	TROIKE, DUANE CREDIT: D BANK: PNP INTERNET NUM: 98844769	$-179.68	$531.00
07/08/2021	BILL	TROIKE DUANE S & MORGAN B	$710.68	$710.68
03/03/2021	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 07761D	$-178.00	$0.00
01/06/2021	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 04414D	$-178.00	$178.00
10/12/2020	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 03550D	$-178.00	$356.00
08/20/2020	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 00383D	$-178.25	$534.00
07/10/2020	BILL	TROIKE DUANE S & MORGAN B	$712.25	$712.25
03/03/2020	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 06694C	$-174.00	$0.00
01/07/2020	PAYMENT	TROIKE DUANE S & MORGAN B CHECK NUM: OP V/MC 01/06	$-174.00	$174.00
10/09/2019	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 06310D	$-174.00	$348.00
08/21/2019	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 08055D	$-174.71	$522.00
07/08/2019	BILL	TROIKE DUANE S & MORGAN B	$696.71	$696.71
03/06/2019	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 07077D	$-176.00	$0.00
01/09/2019	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 06690D	$-176.00	$176.00
10/04/2018	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 00624D	$-176.00	$352.00
08/22/2018	PAYMENT	TROIKE, MORGAN B CREDIT: D BANK: OP INTERNET NUM: 08829D	$-178.46	$528.00
07/05/2018	BILL	TROIKE DUANE S & MORGAN B	$706.46	$706.46
03/07/2018	PAYMENT	TROIKE, MORGAN B CREDIT: D BANK: OP INTERNET NUM: 00381D	$-181.00	$0.00
01/11/2018	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 05049D	$-181.00	$181.00
10/05/2017	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 03072D	$-181.00	$362.00
08/10/2017	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 00744D	$-183.66	$543.00
07/11/2017	BILL	TROIKE DUANE S & MORGAN B	$726.66	$726.66
08/02/2016	PAYMENT	TROIKE DUANE & MORGAN CHECK NUM: 1946	$-753.72	$0.00
08/02/2016	ADJUSTMENT	posted wrong amount rn NUM: 1946	$753.72	$753.72
08/02/2016	VOID	TROIKE DUANE & MORGAN CHECK NUM: 1946	$-753.72	$0.00
07/07/2016	BILL	TROIKE DUANE S & MORGAN B	$753.72	$753.72
08/04/2015	PAYMENT	TROIKE, DUANE & MORGAN CHECK NUM: 2234	$-767.35	$0.00
07/02/2015	BILL	TROIKE DUANE S & MORGAN B	$767.35	$767.35
07/14/2014	PAYMENT	TROIKE, DUANE & MORGAN CHECK NUM: 1855	$-791.47	$0.00
07/03/2014	BILL	TROIKE DUANE S & MORGAN B	$791.47	$791.47
07/09/2013	PAYMENT	TROIKE MORGAN BRENNA CREDIT: D NUM: VISA 6286	$-589.88	$0.00
07/02/2013	BILL	TROIKE DUANE S & MORGAN B	$589.88	$589.88
12/28/2012	PAYMENT	TROIKE, DUANE & MORGAN CHECK NUM: 1814	$-300.00	$0.00
10/03/2012	PAYMENT	TROIKE MORGAN B CREDIT: D	$-150.00	$300.00
08/22/2012	PAYMENT	TROIKE, DUANE & MORGAN CHECK NUM: 2059	$-152.18	$450.00
07/10/2012	BILL	TROIKE DUANE S & MORGAN B	$602.18	$602.18
11/03/2011	PAYMENT	TROIKE MORGAN B CREDIT: D NUM: VISA 9794	$-400.20	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.20	$400.20
07/26/2011	PAYMENT	TROIKE MORGAN B CHECK NUM: 1896	$-134.33	$396.00
07/11/2011	BILL	TROIKE DUANE S & MORGAN B	$530.33	$530.33
08/06/2010	PAYMENT	TROIKE MORGAN B CREDIT: D NUM: VISA5848	$-348.99	$0.00
07/09/2010	BILL	TROIKE DUANE S & MORGAN B	$348.99	$348.99
03/31/2010	PAYMENT	TROIKE DUANE S & MORGAN B CHECK NUM: 1675	$-14.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$14.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.48	$12.37
02/04/2010	PAYMENT	TROIKE DUANE S & MORGAN B CHECK NUM: 1660	$-350.04	$11.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.12	$361.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.45	$346.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$338.36
07/10/2009	BILL	TROIKE DUANE S & MORGAN B	$334.92	$334.92
07/25/2008	PAYMENT	TROIKE, DUANE CHECK BANK: 94 169 NUM: 1567	$-315.70	$0.00
07/10/2008	BILL	TROIKE DUANE S & TRACY L	$315.70	$315.70
08/13/2007	PAYMENT	TROIKE DUANE S CHECK BANK: 94*169 NUM: 1483	$-301.15	$0.00
07/12/2007	BILL	TROIKE DUANE S & TRACY L	$301.15	$301.15
08/16/2006	PAYMENT	TROIKE DUANE CHECK BANK: 94169 NUM: 1394	$-286.33	$0.00
07/06/2006	BILL	TROIKE STEPHEN & LYNETTE	$286.33	$286.33
08/12/2005	PAYMENT	TROIKE STEPHEN & LYNETTE CHECK BANK: 94-169 NUM: 1275	$-265.37	$0.00
07/18/2005	BILL	TROIKE STEPHEN & LYNETTE	$265.37	$265.37
07/20/2004	PAYMENT	TROIKE LYNETTE CHECK BANK: 94-72 NUM: 7511	$-264.55	$0.00
07/06/2004	BILL	TROIKE STEPHEN & LYNETTE	$264.55	$264.55
08/20/2003	PAYMENT	BRICKER KENNETH A CHECK	$-250.69	$0.00
07/18/2003	BILL	TROIKE STEPHEN & LYNETTE	$250.69	$250.69
01/06/2003	PAYMENT	TROIKE DUANE CASH	$-106.00	$0.00
10/09/2002	PAYMENT	TROIKE DUANE CHECK BANK: 94-169 NUM: 0961	$-53.00	$106.00
08/19/2002	PAYMENT	TROIKE DUANE CHECK BANK: 94-169 NUM: 0944	$-83.60	$159.00
07/08/2002	BILL	TROIKE STEPHEN & LYNETTE	$242.60	$242.60
08/15/2001	PAYMENT	TROIKE DUANE CHECK BANK: 94-72 NUM: 0864	$-245.33	$0.00
07/11/2001	BILL	TROIKE STEPHEN & LYNETTE	$245.33	$245.33
09/25/2000	PAYMENT	TROIKE DUANE CHECK BANK: 94-72 NUM: 736	$-136.38	$0.00
08/22/2000	PAYMENT	TROIKE STEPHEN & LYNETTE CHECK BANK: 94-72 NUM: 718	$-75.70	$136.38
07/06/2000	BILL	TROIKE STEPHEN & LYNETTE	$212.08	$212.08
09/08/1999	PAYMENT	TROIKE STEPHEN & LYNETTE CHECK BANK: 94-72 NUM: 586	$-145.32	$0.00
08/10/1999	PAYMENT	TROIKE STEPHEN & LYNETTE CASH	$-78.73	$145.32
07/12/1999	BILL	TROIKE STEPHEN & LYNETTE	$224.05	$224.05
08/11/1998	PAYMENT	TROIKE STEPHEN & LYNETTE CHECK	$-226.74	$0.00
07/09/1998	BILL	TROIKE STEPHEN & LYNETTE	$226.74	$226.74
07/31/1997	PAYMENT	TROIKE STEPHEN & LYNETTE	$-228.23	$0.00
07/23/1997	BILL	TROIKE STEPHEN & LYNETTE	$228.23	$228.23
08/05/1996	PAYMENT	TROIKE STEPHEN & LYNETTE	$-235.06	$0.00
07/11/1996	BILL	TROIKE STEPHEN & LYNETTE	$235.06	$235.06

Tax Account 13-0391-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links