Tax Account 13-0562-04

Print Page · · Payments Cart · New Search

Owners

BERESOVOY JAMES
55718 FISH HATCHERY RD
ST IGNATIUS, MT 59865

Account Summary

Account ID	13-0562-04
Account Type	Real Estate
Location	7770 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0562-04

Account Type

Real Estate

Location

7770 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.67
Total	$1,402.67
Paid	$1,402.67
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

$1,402.67

Total

$1,402.67

Paid

$1,402.67

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	$352.67	$0.00	$352.67	$352.67	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.97	$0.00	$1,364.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,328.36	$0.00	$1,328.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,292.82	$0.00	$1,292.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,321.02	$0.00	$1,321.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,296.41	$0.00	$1,296.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,287.65	$0.00	$1,287.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,301.10	$0.00	$1,301.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,327.55	$0.00	$1,327.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,311.36	$0.00	$1,311.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,334.47	$0.00	$1,334.47	$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
08/28/2024	PAYMENT	PNP PNP - 161740664	$-1,402.67	$0.00
07/05/2024	BILL	MARTIN CECIL D TR	$1,402.67	$1,402.67
03/13/2024	PAYMENT	MARTIN CECIL D TR CHECK 160	$-341.00	$0.00
01/10/2024	PAYMENT	MARTIN, CECIL D TRUST CHECK 154	$-341.00	$341.00
08/30/2023	PAYMENT	MARTIN CECIL D TR CHECK 145	$-682.97	$682.00
07/06/2023	BILL	MARTIN CECIL D TR	$1,364.97	$1,364.97
03/13/2023	PAYMENT	MARTIN CECIL D TRUST CHECK 126	$-332.00	$0.00
01/10/2023	PAYMENT	MARTIN CECIL D TRUST CHECK 118	$-332.00	$332.00
10/03/2022	PAYMENT	MARTIN CECIL D TRUST CHECK 110	$-332.00	$664.00
08/22/2022	PAYMENT	MARTIN, CECIL CASH	$-332.36	$996.00
07/07/2022	BILL	MARTIN CECIL D TRUST	$1,328.36	$1,328.36
03/11/2022	PAYMENT	MARTIN, CECIL D / ROSE CREEK R CREDIT: D NUM: VISA 7627	$-323.00	$0.00
01/12/2022	PAYMENT	MARTIN CECIL D CREDIT: D NUM: VISA 7627	$-323.00	$323.00
10/12/2021	PAYMENT	MARTIN CECIL D CASH	$-323.00	$646.00
08/25/2021	PAYMENT	MARTIN, CECIL CASH	$-323.82	$969.00
07/08/2021	BILL	MARTIN CECIL D TRUST	$1,292.82	$1,292.82
08/24/2020	PAYMENT	MARTIN CECIL D TRUST CREDIT: D NUM: VISA 7627	$-1,321.02	$0.00
07/10/2020	BILL	MARTIN CECIL D TRUST	$1,321.02	$1,321.02
08/29/2019	PAYMENT	MARTIN CECIL/ROSE CR. RANCH CREDIT: D NUM: VISA	$-1,296.41	$0.00
07/08/2019	BILL	MARTIN CECIL D TRUST	$1,296.41	$1,296.41
08/29/2018	PAYMENT	MARTIN, CECIL D/ROSE CREEK RAN CREDIT: D NUM: VISA 7627	$-1,287.65	$0.00
07/05/2018	BILL	MARTIN CECIL D TRUST	$1,287.65	$1,287.65
08/29/2017	PAYMENT	CECIL D HARTIN CREDIT: D NUM: VISA 7627	$-1,301.10	$0.00
07/11/2017	BILL	MARTIN CECIL D TRUST	$1,301.10	$1,301.10
08/19/2016	PAYMENT	MARTIN CECIL D TRUST CREDIT: D NUM: VISA 0800	$-1,327.55	$0.00
07/07/2016	BILL	MARTIN CECIL D TRUST	$1,327.55	$1,327.55
08/26/2015	PAYMENT	MARTIN CECIL D CREDIT: D NUM: VISA 0800	$-1,311.36	$0.00
07/02/2015	BILL	MARTIN CECIL D TRUST	$1,311.36	$1,311.36
08/18/2014	PAYMENT	MARTIN CECIL D TRUST CHECK NUM: 1912	$-1,334.47	$0.00
07/03/2014	BILL	MARTIN CECIL D TRUST	$1,334.47	$1,334.47
08/20/2013	PAYMENT	MARTIN CECIL D TRUST CHECK NUM: 1852	$-1,326.51	$0.00
07/02/2013	BILL	MARTIN CECIL D TRUST	$1,326.51	$1,326.51
08/22/2012	PAYMENT	MARTIN CECIL D TRUST CHECK NUM: 1761	$-1,318.84	$0.00
07/10/2012	BILL	MARTIN CECIL D TRUST	$1,318.84	$1,318.84
08/10/2011	PAYMENT	MARTIN CECIL D TRUST CHECK NUM: 1639	$-1,283.57	$0.00
07/11/2011	BILL	MARTIN CECIL D TRUST	$1,283.57	$1,283.57
08/23/2010	PAYMENT	MARTIN CECIL D TRUST CHECK NUM: 1543	$-1,291.04	$0.00
07/09/2010	BILL	MARTIN CECIL D TRUST	$1,291.04	$1,291.04
03/09/2010	PAYMENT	MARTIN CECIL D TRUST CHECK NUM: 1474	$-314.00	$0.00
01/07/2010	PAYMENT	MARTIN CECIL D TRUST CHECK NUM: 1447	$-314.00	$314.00
10/13/2009	PAYMENT	MARTIN CECIL D TRUST CHECK NUM: 1419	$-314.00	$628.00
08/27/2009	PAYMENT	MARTIN CECIL D TRUST CHECK BANK: 94*7074 NUM: 1401	$-314.59	$942.00
07/10/2009	BILL	MARTIN CECIL D TRUST	$1,256.59	$1,256.59
08/19/2008	PAYMENT	MARTIN CECIL D TRUST CHECK BANK: 94*7074 NUM: 1256	$-1,220.15	$0.00
07/10/2008	BILL	MARTIN CECIL D TRUST	$1,220.15	$1,220.15
08/24/2007	PAYMENT	MARTIN CECIL D TRUST CHECK BANK: 94*7074 NUM: 1184.67	$-1,184.67	$0.00
07/12/2007	BILL	MARTIN CECIL D TRUST	$1,184.67	$1,184.67
08/25/2006	PAYMENT	MARTIN CECIL CHECK BANK: 947074 NUM: 6063	$-1,129.62	$0.00
07/06/2006	BILL	MARTIN CECIL	$1,129.62	$1,129.62
08/31/2005	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94 7074 NUM: 5904	$-1,090.56	$0.00
07/18/2005	BILL	MARTIN CECIL	$1,090.56	$1,090.56
08/17/2004	PAYMENT	ROSE CREEK RANCH CHECK BANK: 94*7074 NUM: 5738	$-824.33	$0.00
07/06/2004	BILL	MARTIN CECIL	$824.33	$824.33
03/03/2004	PAYMENT	ROSS SHERRY S CHECK BANK: 75*46 NUM: 1065	$-189.00	$0.00
01/08/2004	PAYMENT	ROSS SHERRY S CHECK BANK: 75*46 NUM: 1064	$-189.00	$189.00
10/08/2003	PAYMENT	ROSS SHERRY S CHECK BANK: 75*46 NUM: 1062	$-189.00	$378.00
08/18/2003	PAYMENT	ROSS SHERRY S CHECK BANK: 75-46 NUM: 1059	$-189.41	$567.00
07/18/2003	BILL	ROSS JOHN D & SHERRY S	$756.41	$756.41
02/28/2003	PAYMENT	ROSS SHERRY S CHECK BANK: 75-46 NUM: 1054	$-175.00	$0.00
01/03/2003	PAYMENT	ROSS JOHN D & SHERRY S CHECK BANK: 75-46 NUM: 1053	$-175.00	$175.00
10/08/2002	PAYMENT	ROSS SHERRY S CHECK BANK: 75-46 NUM: 1050	$-175.00	$350.00
08/13/2002	PAYMENT	ROSS JOHN D CHECK BANK: 75-46 NUM: 1048	$-208.38	$525.00
07/08/2002	BILL	ROSS JOHN D & SHERRY S	$733.38	$733.38
03/05/2002	PAYMENT	ROSS JOHN D CHECK BANK: 75-149 NUM: 1043	$-177.64	$0.00
01/07/2002	PAYMENT	ROSS SHERRY S CHECK BANK: 95-149 NUM: 1042	$-177.64	$177.64
10/01/2001	PAYMENT	ROSS SHERRY S CHECK BANK: 11-7000 NUM: 1083	$-177.64	$355.28
08/20/2001	PAYMENT	ROSS SHERRY S CHECK BANK: 11-7000 NUM: 1079	$-207.81	$532.92
07/11/2001	BILL	ROSS JOHN D & SHERRY S	$740.73	$740.73
03/05/2001	PAYMENT	ROSS SHERRY S CHECK BANK: 75-149 NUM: 1031	$-173.83	$0.00
01/04/2001	PAYMENT	ROSS SHERRY S CHECK BANK: 75-149 NUM: 1029	$-173.83	$173.83
10/13/2000	PAYMENT	ROSS SHERRY S CHECK BANK: 75-149 NUM: 1027	$-173.83	$347.66
08/07/2000	PAYMENT	ROSS JOHN D & SHERRY S CHECK BANK: 94-72 NUM: 8570	$-204.11	$521.49
07/06/2000	BILL	ROSS JOHN D & SHERRY S	$725.60	$725.60
03/06/2000	PAYMENT	ROSS JOHN & SHERRY CHECK BANK: 94-72 NUM: 8323	$-189.45	$0.00
12/21/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 8-840 NUM: 605561	$-189.45	$189.45
09/29/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008*0840 NUM: 517954	$-189.45	$378.90
08/02/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 008-0840 NUM: 473760	$-219.65	$568.35
07/12/1999	BILL	ROSS JOHN D & SHERRY S	$788.00	$788.00
02/23/1999	PAYMENT	UNION PLANTER MTG CHECK	$-182.93	$0.00
01/06/1999	PAYMENT	UNION PLANTERS MTG CHECK	$-182.93	$182.93
10/07/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-182.93	$365.86
08/21/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-246.58	$548.79
07/09/1998	BILL	ROSS JOHN D & SHERRY S	$795.37	$795.37
03/02/1998	PAYMENT	UNION PLANTERS MTG	$-185.87	$0.00
01/06/1998	PAYMENT	UNION PLANTERS MTG	$-185.87	$185.87
10/03/1997	PAYMENT	UNION PLANTERS MTG	$-185.87	$371.74
08/21/1997	PAYMENT	UNION PLANTER MTG	$-247.89	$557.61
07/23/1997	BILL	ROSS JOHN D & SHERRY S	$805.50	$805.50
02/26/1997	PAYMENT	UNION PLANTERS MTG	$-194.72	$0.00
01/03/1997	PAYMENT	UNION PLANTERS MTG	$-194.72	$194.72
10/10/1996	PAYMENT	LEADER FEDERAL MTG	$-194.72	$389.44
08/27/1996	PAYMENT	LEADER FEDERAL BANK	$-256.73	$584.16
07/11/1996	BILL	ROSS JOHN D & SHERRY S	$840.89	$840.89

Tax Account 13-0562-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links