Tax Account 05-0422-05
Owners
BERTA MATHEW S & TERRI L TTE
PO BOX 585
LA CENTER, WA 98629-0585
BERTA MATHEW S TRUSTEE
BERTA TERRI L TRUSTEE
Account Summary
| Account ID | 05-0422-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | BERTA MATHEW S & TERRI L TTE PNP PNP - 179680522 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BERTA MATHEW S & TERRI L TTE | $40.76 | $40.76 |
| 07/17/2024 | PAYMENT | PNP PNP - 159349859 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BERTA MATHEW S & TERRI L TTE | $38.53 | $38.53 |
| 07/18/2023 | PAYMENT | PNP PNP - 139269860 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BERTA MATHEW S & TERRI L TTE | $38.53 | $38.53 |
| 08/10/2022 | PAYMENT | PNP PNP - 119121602 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BERTA MATHEW S & TERRI L TRS | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | BERTA, MATHEW CREDIT: D BANK: PNP INTERNET NUM: 98233787 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BERTA MATHEW S & TERRI L TRS | $38.53 | $38.53 |
| 07/30/2020 | PAYMENT | BERTA, MATHEW CREDIT: D BANK: OP INTERNET NUM: 86545D | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BERTA MATHEW S & TERRI L TRS | $38.53 | $38.53 |
| 07/17/2019 | PAYMENT | BERTA, MATHEW CREDIT: D BANK: OP INTERNET NUM: 82185D | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BERTA MATHEW S REVOCABLE TRUST | $38.53 | $38.53 |
| 07/24/2018 | PAYMENT | BERTA, MATHEW S. CREDIT: D BANK: OP INTERNET NUM: 93723S | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BERTA MATHEW S REVOCABLE TRUST | $37.05 | $37.05 |
| 08/21/2017 | PAYMENT | BERTA, MATHEW S. CREDIT: D BANK: OP INTERNET NUM: 25912Z | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BERTA MATHEW S REVOCABLE TRUST | $34.92 | $34.92 |
| 07/26/2016 | PAYMENT | BERTA, MATHEW S. CREDIT: D BANK: OP INTERNET NUM: 70211Z | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BERTA MATHEW S REVOCABLE TRUST | $32.76 | $32.76 |
| 08/05/2015 | PAYMENT | BERTA, MATHEW CREDIT: D BANK: OP INTERNET NUM: 46156Z | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BERTA MATHEW S REVOCABLE TRUST | $30.82 | $30.82 |
| 08/06/2014 | PAYMENT | BERTA, MATHEW STEPHEN CREDIT: D BANK: OP INTERNET NUM: 103577 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BERTA MATHEW S REVOCABLE TRUST | $30.82 | $30.82 |
| 08/08/2013 | PAYMENT | BERTA, MATHEW S. CREDIT: D BANK: OP INTERNET NUM: 122229 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | BERTA MATHEW S & LINDA J | $30.82 | $30.82 |
| 08/08/2012 | PAYMENT | BERTA, MATHEW CREDIT: D BANK: OP INTERNET NUM: 64219Z | $-29.92 | $0.00 |
| 07/10/2012 | BILL | BERTA MATHEW S & LINDA J | $29.92 | $29.92 |
| 07/29/2011 | PAYMENT | BERTA, MATHEW CREDIT: D BANK: OP INTERNET NUM: 93280Z | $-27.70 | $0.00 |
| 07/11/2011 | BILL | BERTA MATHEW S & LINDA J | $27.70 | $27.70 |
| 08/11/2010 | PAYMENT | BERTA, MATHEW S. CREDIT: D BANK: OP INTERNET NUM: 24548Z | $-25.90 | $0.00 |
| 07/09/2010 | BILL | BERTA MATHEW S & LINDA J | $25.90 | $25.90 |
| 07/27/2009 | PAYMENT | BERTA, MATHEW S & LINDA J CHECK BANK: 98 537 NUM: 10124 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | BERTA MATHEW S & LINDA J | $24.39 | $24.39 |
| 08/11/2008 | PAYMENT | BERTA, MATHEW S & LINDA J CHECK BANK: 98 537 NUM: 1251 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | BERTA MATHEW S & LINDA J | $22.66 | $22.66 |
| 08/28/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 7959 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $21.42 | $21.42 |