Tax Account 16-0242-01

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Owners

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

TYREE DUANE A

TYREE MARIAN P

Account Summary

Account ID	16-0242-01
Account Type	Real Estate
Location	1321 PRONTO AVE WINNEMUCCA
Balance	$1,460.17
Currently Due	$368.17

Account ID

16-0242-01

Account Type

Real Estate

Location

1321 PRONTO AVE
WINNEMUCCA

Balance

$1,460.17

Currently Due

$368.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,460.17
Total	$1,460.17
Paid	$0.00
Balance	$1,460.17
Due	$368.17
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,460.17

Total

$1,460.17

Paid

$0.00

Balance

$1,460.17

Due

$368.17

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$368.17	$0.00	$368.17	$0.00	$368.17
2	10/06/2025	10/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$732.17
3	01/05/2026	01/15/2026	Due	$364.00	$0.00	$364.00	$0.00	$1,096.17
4	03/02/2026	03/12/2026	Due	$364.00	$0.00	$364.00	$0.00	$1,460.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,420.78	$0.00	$1,420.78	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,382.55	$0.00	$1,382.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,345.43	$0.00	$1,345.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,359.04	$0.00	$1,359.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,396.18	$0.00	$1,396.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,375.31	$0.00	$1,375.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,366.24	$0.00	$1,366.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,380.48	$0.00	$1,380.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,416.54	$0.00	$1,416.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,439.85	$0.00	$1,439.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,397.35	$0.00	$1,397.35	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	TYREE DUANE A & MARIAN P	$1,460.17	$1,460.17
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-355.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-355.00	$355.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$710.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.78	$1,065.00
07/05/2024	BILL	TYREE DUANE A & MARIAN P	$1,420.78	$1,420.78
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.00	$690.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.55	$1,035.00
07/06/2023	BILL	TYREE DUANE A & MARIAN P	$1,382.55	$1,382.55
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$336.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280898. REASON: DUPLICATE POSTING	$336.00	$672.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$336.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$672.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-337.43	$1,008.00
07/07/2022	BILL	TYREE DUANE A & MARIAN P	$1,345.43	$1,345.43
01/03/2022	PAYMENT	TYREE, DUANE CREDIT: D BANK: PNP INTERNET NUM: 106126256	$-678.00	$0.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-342.04	$1,017.00
07/08/2021	BILL	TYREE DUANE A & MARIAN P	$1,359.04	$1,359.04
12/31/2020	PAYMENT	TYREE, DUANE CREDIT: D NUM: DEBIT 6072	$-349.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$349.00	$698.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.90	$698.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-34.90	$663.10
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-349.00	$698.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-349.18	$1,047.00
07/10/2020	BILL	TYREE DUANE A & MARIAN P	$1,396.18	$1,396.18
12/27/2019	PAYMENT	TYREE, DUANE A CREDIT: D NUM: VISA 6072	$-686.00	$0.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-346.31	$1,029.00
07/08/2019	BILL	TYREE DUANE A & MARIAN P	$1,375.31	$1,375.31
01/03/2019	PAYMENT	TYREE, DUANE CREDIT: D BANK: OP INTERNET NUM: 165924	$-341.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$341.00	$682.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/20/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 0013307616	$-343.24	$1,023.00
07/05/2018	BILL	TYREE DUANE A & MARIAN P	$1,366.24	$1,366.24
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/26/2017	PAYMENT	QUICKEN LANS CHECK NUM: 0012590959	$-345.00	$345.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-345.48	$1,035.00
07/11/2017	BILL	TYREE DUANE A & MARIAN P	$1,380.48	$1,380.48
01/04/2017	PAYMENT	TYREE, DUANE CREDIT: D BANK: OP INTERNET NUM: 03207B	$-354.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.54	$1,062.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$354.54	$1,416.54
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.54	$1,062.00
07/07/2016	BILL	TYREE DUANE A & MARIAN P	$1,416.54	$1,416.54
12/30/2015	PAYMENT	TYREE, DUANE CHECK BANK: OP INTERNET NUM: 117286522	$-718.00	$0.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-362.85	$1,077.00
07/02/2015	BILL	TYREE DUANE A & MARIAN P	$1,439.85	$1,439.85
11/17/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 114440	$-349.00	$0.00
11/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 111856	$-349.00	$349.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-350.35	$1,047.00
07/03/2014	BILL	TYREE DUANE A & MARIAN P	$1,397.35	$1,397.35
01/06/2014	PAYMENT	TYREE, DUANE CREDIT: D NUM: OP INTERNET	$-347.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-347.72	$1,041.00
07/02/2013	BILL	TYREE DUANE A & MARIAN P	$1,388.72	$1,388.72
01/04/2013	PAYMENT	TYREE, DUANE CREDIT: D BANK: OP INTERNET NUM: 031957	$-326.00	$0.00
12/31/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 369507	$-326.00	$326.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-326.58	$978.00
07/10/2012	BILL	TYREE DUANE A & MARIAN P	$1,304.58	$1,304.58
12/13/2011	PAYMENT	TYREE DUANE CHECK BANK: WF INTERNET NUM: 011121309058123	$-317.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-317.00	$317.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-317.00	$634.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-318.73	$951.00
07/11/2011	BILL	TYREE DUANE A & MARIAN P	$1,269.73	$1,269.73
12/27/2010	PAYMENT	TYREE DUANE CHECK BANK: WF INTERNET NUM: 709010251	$-650.00	$0.00
09/17/2010	PAYMENT	TYREE, DUANE CREDIT: D NUM: DSCVR7429	$-325.00	$650.00
08/13/2010	PAYMENT	TYREE DUANE A & MARIAN P CHECK NUM: 5002	$-327.90	$975.00
07/09/2010	BILL	TYREE DUANE A & MARIAN P	$1,302.90	$1,302.90
12/21/2009	PAYMENT	TYREE DUANE A & MARIAN P CHECK NUM: 7371	$-670.00	$0.00
10/02/2009	PAYMENT	TYREE, DUANE OR MARIAN CHECK NUM: 7155	$-335.00	$670.00
08/13/2009	PAYMENT	TYREE, DUANE CHECK BANK: 79 148 NUM: 153989583	$-336.68	$1,005.00
07/10/2009	BILL	TYREE DUANE A & MARIAN P	$1,341.68	$1,341.68
03/12/2009	PAYMENT	TYREE DUANE A & MARIAN P CHECK BANK: 7074 NUM: 7041	$-663.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.00	$663.00
09/11/2008	PAYMENT	TYREE DUANE A CHECK BANK: 79*148 NUM: 6804855	$-325.00	$650.00
07/30/2008	PAYMENT	TYREE DUANE A & MARIAN P CHECK BANK: 79 148 NUM: 324990	$-327.76	$975.00
07/10/2008	BILL	TYREE DUANE A & MARIAN P	$1,302.76	$1,302.76
12/21/2007	PAYMENT	TYREE DUANE A & MARIAN P CHECK BANK: 94*7074 NUM: 11446	$-632.00	$0.00
09/27/2007	PAYMENT	TYREE DUANE A CHECK BANK: 56*382 NUM: 31567282	$-316.00	$632.00
07/26/2007	PAYMENT	TYREE, DUANE CHECK BANK: 56 382 NUM: 27443087	$-316.86	$948.00
07/12/2007	BILL	TYREE DUANE A & MARIAN P	$1,264.86	$1,264.86
12/18/2006	PAYMENT	TYREE, DUANE OR MARIAN CHECK BANK: 94 7074 NUM: 11597	$-614.00	$0.00
09/25/2006	PAYMENT	TYREE, DUANE OR MARIAN CHECK BANK: 94 7074 NUM: 11224	$-307.00	$614.00
08/09/2006	PAYMENT	TYREE, DUANE OR MAIRNA CHECK BANK: 94 7074 NUM: 6718	$-307.65	$921.00
07/06/2006	BILL	TYREE DUANE A & MARIAN P	$1,228.65	$1,228.65
12/29/2005	PAYMENT	TYREE DUANE A & MARIAN P CHECK BANK: 94 7074 NUM: 6511	$-592.00	$0.00
09/16/2005	PAYMENT	TYREE DUANE A & MARIAN P CHECK BANK: 94 7074 NUM: 6477	$-296.00	$592.00
08/11/2005	PAYMENT	TYREE DUANE A & MARIAN P CHECK BANK: 947074 NUM: 6454	$-298.72	$888.00
07/18/2005	BILL	TYREE DUANE A & MARIAN P	$1,186.72	$1,186.72
12/27/2004	PAYMENT	TYREE DUANE A & MARIAN P CHECK BANK: 94*7074 NUM: 6143	$-612.00	$0.00
10/01/2004	PAYMENT	TYREE DUANE A CHECK BANK: 94-7074 NUM: 6015	$-306.00	$612.00
08/10/2004	PAYMENT	TYREE DUANE A & MARIAN P CHECK BANK: 94*7074 NUM: 5957	$-309.10	$918.00
07/06/2004	BILL	TYREE DUANE A & MARIAN P	$1,227.10	$1,227.10
01/02/2004	PAYMENT	TYREE DUANE CHECK BANK: 94*7074 NUM: 987	$-574.00	$0.00
09/29/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94F7074 NUM: 9779	$-287.00	$574.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$287.12	$861.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-287.12	$573.88
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-287.12	$861.00
07/18/2003	BILL	TYREE DUANE A & MARIAN P	$1,148.12	$1,148.12
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-274.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-274.00	$274.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-274.00	$548.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-305.66	$822.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$305.66	$1,127.66
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$305.66	$822.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-305.66	$516.34
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-305.66	$822.00
07/08/2002	BILL	TYREE DUANE A & MARIAN P	$1,127.66	$1,127.66
02/06/2002	PAYMENT	GUARANTY BANK CHECK BANK: 12-7128 NUM: 80008232	$-274.72	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-274.72	$274.72
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-274.72	$549.44
08/02/2001	PAYMENT	GN MORTGAGE CHECK BANK: 12-7128	$-304.92	$824.16
07/11/2001	BILL	TYREE DUANE A & MARIAN P	$1,129.08	$1,129.08
08/21/2000	PAYMENT	GN MORTGAGE CHECK BANK: 12-7128 NUM: 80001535	$-819.06	$0.00
07/27/2000	PAYMENT	GN MORTGAGE CHECK BANK: 12-7128 NUM: 80001446	$-303.24	$819.06
07/06/2000	BILL	TYREE DUANE A & MARIAN P	$1,122.30	$1,122.30
03/06/2000	PAYMENT	GN MORTGAGE CHECK BANK: 12-7128 NUM: 80000964	$-282.55	$0.00
12/21/1999	PAYMENT	GN MTG CHECK BANK: 12-7128 NUM: 80000770	$-282.55	$282.55
09/29/1999	PAYMENT	GN MORTGAGE CHECK BANK: 12-7128 NUM: 80000203	$-282.55	$565.10
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 12-7128 NUM: 90000246	$-312.82	$847.65
07/12/1999	BILL	TYREE DUANE A & MARIAN P	$1,160.47	$1,160.47
03/03/1999	PAYMENT	G N MORTGAGE CHECK	$-286.65	$0.00
01/12/1999	PAYMENT	G N MTG CHECK	$-286.65	$286.65
10/08/1998	PAYMENT	G N MTG CHECK	$-286.65	$573.30
08/20/1998	PAYMENT	G N MORTGAGE CHECK	$-316.94	$859.95
07/09/1998	BILL	TYREE DUANE A & MARIAN P	$1,176.89	$1,176.89
01/23/1998	PAYMENT	GN MORTGAGE	$-289.57	$0.00
01/06/1998	PAYMENT	G N MTG	$-289.57	$289.57
09/16/1997	PAYMENT	G N MORTGAGE	$-289.57	$579.14
08/29/1997	PAYMENT	G N MORTGAGE	$-319.74	$868.71
07/23/1997	BILL	TYREE DUANE A & MARIAN P	$1,188.45	$1,188.45
02/21/1997	PAYMENT	G N MORTGAGE	$-291.71	$0.00
12/19/1996	PAYMENT	G. N. MTG	$-291.71	$291.71
09/18/1996	PAYMENT	G. N. MORTGAGE	$-291.71	$583.42
08/08/1996	PAYMENT	G N MORTGAGE	$-322.00	$875.13
07/11/1996	BILL	TYREE DUANE A & MARIAN P	$1,197.13	$1,197.13

Tax Account 16-0242-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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