Tax Account 16-0031-02
Owners
TREVOR T&J/FEUERSTEIN C&M
2306 GLENEAGLES BLVD
BILLINGS, MT 59105-2001
TREVOR TYLER
TREVOR JUNE
FEUERSTEIN COLTER
FEUERSTEIN MADISON
Account Summary
| Account ID | 16-0031-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 S BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $947.00 |
| Total | $947.00 |
| Paid | $947.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $922.57 | $0.00 | $922.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $898.84 | $0.00 | $898.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $885.83 | $0.00 | $885.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $874.64 | $29.24 | $903.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $852.31 | $0.00 | $852.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $833.06 | $0.00 | $833.06 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $824.65 | $0.00 | $824.65 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $832.67 | $0.00 | $832.67 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $811.56 | $0.00 | $811.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $751.43 | $0.00 | $751.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | LERETA LLC CHECK 49261 | $-236.00 | $0.00 |
| 01/02/2025 | PAYMENT | LERETA LLC DBA ACCUMATCH CHECK 46697 | $-236.00 | $236.00 |
| 10/01/2024 | PAYMENT | GLACIER MORTGAGE LOAN SERVICING CENTER CHECK 649029 | $-236.00 | $472.00 |
| 08/09/2024 | PAYMENT | LERETA LLC - ACCUMATCH CHECK 41141 | $-239.00 | $708.00 |
| 07/05/2024 | BILL | TREVOR T&J/FEUERSTEIN C&M | $947.00 | $947.00 |
| 02/20/2024 | PAYMENT | LERETA LLC/ACCUMATCH CHECK 37617 | $-230.00 | $0.00 |
| 12/29/2023 | PAYMENT | LERETA LLC DBA ACUMATCH CHECK 35360 | $-230.00 | $230.00 |
| 09/29/2023 | PAYMENT | LERETA - ACCUMATCH CHECK 30873 | $-230.00 | $460.00 |
| 08/02/2023 | PAYMENT | LERETA LLC DBA ACCUMATCH CHECK 29801 | $-232.57 | $690.00 |
| 07/06/2023 | BILL | TREVOR T&J/FEUERSTEIN C&M | $922.57 | $922.57 |
| 03/01/2023 | PAYMENT | LERETA CHECK 27049 | $-224.00 | $0.00 |
| 12/30/2022 | PAYMENT | LERETA LLC / ACCUMATCH CHECK 25653 | $-224.00 | $224.00 |
| 09/19/2022 | PAYMENT | LERETA LLC / ACCUMATCH CHECK 20198 | $-224.00 | $448.00 |
| 08/25/2022 | PAYMENT | GLACIER FAMILY OF BANKS CHECK 186331 | $-226.84 | $672.00 |
| 07/07/2022 | BILL | TREVOR T&J/FEUERSTEIN C&M | $898.84 | $898.84 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-221.00 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-221.00 | $221.00 |
| 09/30/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-221.00 | $442.00 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-222.83 | $663.00 |
| 07/08/2021 | BILL | PETERS LOGAN | $885.83 | $885.83 |
| 03/30/2021 | PAYMENT | PETERS, ERIC CASH | $-465.24 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $465.24 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.10 | $462.74 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.64 | $443.64 |
| 10/01/2020 | PAYMENT | PETERS JULIE CREDIT: D NUM: VISA 9672 | $-218.00 | $436.00 |
| 07/22/2020 | PAYMENT | PETERS, JULIE A CREDIT: D NUM: DEBIT 3131 | $-220.64 | $654.00 |
| 07/10/2020 | BILL | PETERS ERIC & JULIE | $874.64 | $874.64 |
| 12/30/2019 | PAYMENT | WEDGEWOOD LLC CHECK NUM: 73738769 | $-213.00 | $0.00 |
| 12/12/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 13167 | $-213.00 | $213.00 |
| 09/16/2019 | PAYMENT | LOANCARE CHECK NUM: 5004242326 | $-213.00 | $426.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-213.31 | $639.00 |
| 07/08/2019 | BILL | FABOR DEVIN | $852.31 | $852.31 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-208.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-208.00 | $208.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $208.00 | $416.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-208.00 | $208.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-208.00 | $416.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-209.06 | $624.00 |
| 07/05/2018 | BILL | FABOR DEVIN | $833.06 | $833.06 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-206.00 | $0.00 |
| 12/26/2017 | PAYMENT | LOANCARE CHECK NUM: 5002610958 | $-206.00 | $206.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-206.00 | $412.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-206.65 | $618.00 |
| 07/11/2017 | BILL | FABOR DEVIN | $824.65 | $824.65 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-208.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-208.00 | $208.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-208.00 | $416.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-208.67 | $624.00 |
| 07/07/2016 | BILL | FABOR DEVIN | $832.67 | $832.67 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-202.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-202.00 | $202.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-202.00 | $404.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-205.56 | $606.00 |
| 07/02/2015 | BILL | FABOR DEVIN | $811.56 | $811.56 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-187.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-187.00 | $187.00 |
| 09/22/2014 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10012106 | $-187.00 | $374.00 |
| 07/24/2014 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400746 | $-190.43 | $561.00 |
| 07/03/2014 | BILL | DILLON EMELIE L | $751.43 | $751.43 |
| 07/30/2013 | PAYMENT | DILLON, EMELIE L CHECK NUM: 9393 | $-701.46 | $0.00 |
| 07/02/2013 | BILL | DILLON EMELIE L | $701.46 | $701.46 |
| 08/06/2012 | PAYMENT | DILLON EMELIE L CHECK NUM: 9104 | $-683.68 | $0.00 |
| 07/10/2012 | BILL | DILLON EMELIE L | $683.68 | $683.68 |
| 07/28/2011 | PAYMENT | DILLON, EMELIE L CHECK NUM: 8771 | $-667.04 | $0.00 |
| 07/11/2011 | BILL | DILLON EMELIE L | $667.04 | $667.04 |
| 07/29/2010 | PAYMENT | DILLON EMELIE L CHECK NUM: 8420 | $-650.01 | $0.00 |
| 07/09/2010 | BILL | DILLON EMELIE L | $650.01 | $650.01 |
| 08/03/2009 | PAYMENT | DILLON EMELIE L CHECK BANK: 94*169 NUM: 8054 | $-669.95 | $0.00 |
| 07/10/2009 | BILL | DILLON EMELIE L | $669.95 | $669.95 |
| 08/04/2008 | PAYMENT | DILLON, EMELIE L CHECK BANK: 94 169 NUM: 7669 | $-614.74 | $0.00 |
| 07/10/2008 | BILL | DILLON EMELIE L | $614.74 | $614.74 |
| 07/31/2007 | PAYMENT | DILLON EMELIE L CHECK BANK: 94*169 NUM: 7318 | $-596.80 | $0.00 |
| 07/12/2007 | BILL | DILLON EMELIE L | $596.80 | $596.80 |
| 08/03/2006 | PAYMENT | DILLON EMELIE L CHECK BANK: 94-169 NUM: 6937 | $-579.74 | $0.00 |
| 07/06/2006 | BILL | DILLON EMELIE L | $579.74 | $579.74 |
| 08/03/2005 | PAYMENT | DILLON EMELIE L CHECK BANK: 94169 NUM: 6523 | $-556.73 | $0.00 |
| 07/18/2005 | BILL | DILLON EMELIE L | $556.73 | $556.73 |
| 08/04/2004 | PAYMENT | DILLON EMELIE L CHECK BANK: 94*169 NUM: 6116 | $-608.52 | $0.00 |
| 07/06/2004 | BILL | DILLON EMELIE L | $608.52 | $608.52 |
| 08/06/2003 | PAYMENT | DILLON EMELIE L CHECK BANK: 94F169 NUM: 5734 | $-573.05 | $0.00 |
| 07/18/2003 | BILL | DILLON EMELIE L | $573.05 | $573.05 |
| 08/07/2002 | PAYMENT | DILLON EMELIE L CHECK BANK: 94-169 NUM: 5326 | $-562.25 | $0.00 |
| 07/08/2002 | BILL | DILLON EMELIE L | $562.25 | $562.25 |
| 08/03/2001 | PAYMENT | DILLON EMELIE L CHECK BANK: 94-169 NUM: 9789 | $-563.46 | $0.00 |
| 07/11/2001 | BILL | DILLON EMELIE L | $563.46 | $563.46 |
| 08/07/2000 | PAYMENT | DILLON EMELIE L CHECK BANK: 94-169 NUM: 9369 | $-560.37 | $0.00 |
| 07/06/2000 | BILL | DILLON EMELIE L | $560.37 | $560.37 |
| 08/12/1999 | PAYMENT | DILLON EMELIE L CHECK BANK: 94-169 NUM: 8941 | $-617.92 | $0.00 |
| 07/12/1999 | BILL | DILLON EMELIE L | $617.92 | $617.92 |
| 08/07/1998 | PAYMENT | DILLON EMELIE L CHECK | $-626.88 | $0.00 |
| 07/09/1998 | BILL | DILLON EMELIE L | $626.88 | $626.88 |
| 08/05/1997 | PAYMENT | DILLON EMELIE L | $-633.43 | $0.00 |
| 07/23/1997 | BILL | DILLON EMELIE L | $633.43 | $633.43 |
| 08/08/1996 | PAYMENT | DILLON EMELIE L | $-627.16 | $0.00 |
| 07/11/1996 | BILL | DILLON EMELIE L | $627.16 | $627.16 |