Tax Account 16-0124-02

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Owners

TYREE DUANE A & MARIAN P
1414 ROGERS LN
KILA, MT 59920

TYREE DUANE ALAN

TYREE MARIAN PATRICIA

Account Summary

Account ID	16-0124-02
Account Type	Real Estate
Location	1810 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0124-02

Account Type

Real Estate

Location

1810 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.11
Total	$933.11
Paid	$933.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.11

Total

$933.11

Paid

$933.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$234.11	$0.00	$234.11	$234.11	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.10	$0.00	$909.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$885.77	$0.00	$885.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$877.11	$0.00	$877.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$879.24	$0.00	$879.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$856.05	$0.00	$856.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$839.37	$0.00	$839.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$830.52	$0.00	$830.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$834.90	$0.00	$834.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$851.80	$0.00	$851.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$859.19	$0.00	$859.19	$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
08/06/2024	PAYMENT	TYREE DUANE A CREDIT CC 6072	$-933.11	$0.00
07/05/2024	BILL	TYREE DUANE A & MARIAN P	$933.11	$933.11
08/04/2023	PAYMENT	TYREE, DUANE CREDIT CC 6072	$-909.10	$0.00
07/06/2023	BILL	TYREE DUANE A & MARIAN P	$909.10	$909.10
08/09/2022	PAYMENT	PNP PNP - 119086016	$-885.77	$0.00
07/07/2022	BILL	TYREE DUANE A & MARIAN P	$885.77	$885.77
07/23/2021	PAYMENT	TYREE DUANE A & MARIAN P CREDIT: D NUM: DEBIT 6072	$-877.11	$0.00
07/08/2021	BILL	TYREE DUANE A & MARIAN P	$877.11	$877.11
07/31/2020	PAYMENT	TYREE MARIAN P CASH	$-879.24	$0.00
07/10/2020	BILL	TYREE DUANE A & MARIAN P	$879.24	$879.24
01/24/2020	PAYMENT	DUANE TYREE CREDIT: D NUM: DEBIT 6072	$-214.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.05	$642.00
07/08/2019	BILL	ORLANDO ERIC B & ANGELINA L	$856.05	$856.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.37	$627.00
07/05/2018	BILL	ORLANDO ERIC B & ANGELINA L	$839.37	$839.37
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.52	$621.00
07/11/2017	BILL	ORLANDO ERIC B & ANGELINA L	$830.52	$830.52
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.90	$624.00
07/07/2016	BILL	ORLANDO ERIC B & ANGELINA L	$834.90	$834.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-212.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.80	$636.00
07/02/2015	BILL	ORLANDO ERIC B & ANGELINA L	$851.80	$851.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-214.00	$214.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-217.19	$642.00
07/03/2014	BILL	ORLANDO ERIC B & ANGELINA L	$859.19	$859.19
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.91	$645.00
07/02/2013	BILL	ORLANDO ERIC B & ANGELINA L	$860.91	$860.91
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-220.00	$440.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.05	$660.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$221.05	$881.05
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.05	$660.00
07/10/2012	BILL	ORLANDO ERIC B & ANGELINA L	$881.05	$881.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-214.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-214.00	$214.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-214.00	$428.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-216.53	$642.00
07/11/2011	BILL	MORGAN TERRY & BARBARA	$858.53	$858.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-218.00	$218.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-218.00	$436.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$218.00	$654.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-218.00	$436.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-220.54	$654.00
07/09/2010	BILL	MORGAN TERRY & BARBARA	$874.54	$874.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-202.00	$202.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-202.00	$404.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-202.70	$606.00
07/10/2009	BILL	MORGAN TERRY & BARBARA	$808.70	$808.70
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-195.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-191.47	$195.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-198.53	$386.47
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11798	$-198.53	$585.00
07/10/2008	BILL	MORGAN TERRY & BARBARA	$783.53	$783.53
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-185.00	$185.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$370.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.34	$555.00
07/12/2007	BILL	WILLIS DANA C	$743.34	$743.34
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-180.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-180.00	$180.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-180.00	$360.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-182.03	$540.00
07/06/2006	BILL	WILLIS DANA C	$722.03	$722.03
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-173.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-173.00	$173.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-173.00	$346.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-175.87	$519.00
07/18/2005	BILL	WILLIS DANA C	$694.87	$694.87
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-179.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-179.00	$179.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-179.00	$358.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-180.61	$537.00
07/06/2004	BILL	WILLIS DANA C	$717.61	$717.61
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-165.26	$0.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.00	$165.26
09/09/2003	PAYMENT	WILLIS DANA C CHECK BANK: 96-7427 NUM: 4278	$-170.74	$333.26
08/26/2003	PAYMENT	RBC CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85 NUM: 367923	$-170.74	$504.00
07/18/2003	BILL	WILLIS DANA C	$674.74	$674.74
03/06/2003	PAYMENT	LOOPER ORVILLE C & MILLICENT J CHECK BANK: 94F7074 NUM: 2520	$-147.00	$0.00
01/10/2003	PAYMENT	LOOPER ORVILLE C & MILLICENT J CHECK BANK: 94F7074 NUM: 2472	$-146.82	$147.00
10/02/2002	PAYMENT	LOOPER MILLICENT CHECK BANK: 94-7074 NUM: 2298	$-147.00	$293.82
08/07/2002	PAYMENT	LOOPER MILLICENT CHECK BANK: 94-7074 NUM: 2230	$-177.97	$440.82
07/08/2002	BILL	LOOPER ORVILLE C & CHARLOTTE J	$618.79	$618.79
01/15/2002	PAYMENT	LOOPER ORVILLE C CHECK BANK: 94-7074 NUM: 2001	$-298.42	$0.00
10/02/2001	PAYMENT	LOOPER CHARLOTTE J CHECK BANK: 94-7074 NUM: 16447	$-149.21	$298.42
08/13/2001	PAYMENT	LOOPER CHARLOTTE J CHECK BANK: 94-7074 NUM: 16354	$-179.45	$447.63
07/11/2001	BILL	LOOPER ORVILLE C & CHARLOTTE J	$627.08	$627.08
03/02/2001	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK BANK: 94-7074 NUM: 16017	$-150.13	$0.00
01/03/2001	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK BANK: 94-7074 NUM: 15894	$-150.13	$150.13
10/03/2000	PAYMENT	LOOPER CHARLOTTE J CHECK BANK: 94-204 NUM: 15681	$-150.13	$300.26
08/21/2000	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK BANK: 94-204 NUM: 15589	$-180.36	$450.39
07/06/2000	BILL	LOOPER ORVILLE C & CHARLOTTE J	$630.75	$630.75
03/03/2000	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK BANK: 94-204 NUM: 15260	$-160.30	$0.00
01/03/2000	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK BANK: 94*204 NUM: 15136	$-160.30	$160.30
10/04/1999	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK BANK: 94-204 NUM: 14940	$-160.30	$320.60
08/09/1999	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK BANK: 91-119 NUM: 14625	$-190.55	$480.90
07/12/1999	BILL	LOOPER ORVILLE C & CHARLOTTE J	$671.45	$671.45
03/02/1999	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK	$-162.71	$0.00
01/05/1999	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK	$-162.71	$162.71
10/05/1998	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK	$-162.71	$325.42
08/11/1998	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J CHECK	$-193.00	$488.13
07/09/1998	BILL	LOOPER ORVILLE C & CHARLOTTE J	$681.13	$681.13
03/04/1998	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J	$-142.18	$0.00
01/06/1998	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J	$-142.18	$142.18
10/03/1997	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J	$-142.18	$284.36
08/08/1997	PAYMENT	LOOPER ORVILLE C & CHARLOTTE J	$-172.45	$426.54
07/23/1997	BILL	LOOPER ORVILLE C & CHARLOTTE J	$598.99	$598.99
03/04/1997	PAYMENT	LOOPER ORVILLE	$-140.14	$0.00
01/07/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-140.14	$140.14
10/08/1996	PAYMENT	LOOPER ORVILLE	$-140.14	$280.28
08/21/1996	PAYMENT	BANK UNITED	$-170.47	$420.42
07/11/1996	BILL	LOOPER ORVILLE C & CHARLOTTE J	$590.89	$590.89

Tax Account 16-0124-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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