Tax Account MH002147

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Owners

BERTZ LOUIS S & JULIE E
4945 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002147
Account Type	Personal Property
Location	4965 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002147

Account Type

Personal Property

Location

4965 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$151.68
Total	$163.15
Paid	$163.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$151.68

Total

$163.15

Paid

$163.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.68	$4.07	$40.68	$44.75	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$3.70	$37.00	$40.70	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$3.70	$37.00	$40.70	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.26	$14.73	$161.99	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$142.98	$14.29	$157.27	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$138.82	$0.00	$138.82	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$134.79	$13.48	$148.27	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$130.86	$6.54	$137.40	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$127.47	$12.76	$140.23	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	GABIOLA VICKY & TERRY CHECK 1310	$-163.15	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.70	$163.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.70	$159.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.07	$155.75
07/08/2024	BILL	BERTZ LOUIS S & JULIE E	$151.68	$151.68
05/13/2024	PAYMENT	GABIOLA TERRY & VICKI CHECK 1295	$-39.60	$0.00
05/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE SEIZURE FEE - BEFORE 05.20	$-200.00	$39.60
05/06/2024	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$239.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$39.60
01/26/2024	PAYMENT	VICKI GABIOLA CHECK 1251	$-122.39	$36.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$158.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$154.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.93	$151.19
07/06/2023	BILL	BERTZ LOUIS S & JULIE E	$147.26	$147.26
05/05/2023	PAYMENT	ABOUD, ABRAHAM, ATG LLC CREDIT CC 7241	$-157.27	$0.00
05/05/2023	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2022/2023 UNSECURED TAXES	$-150.00	$157.27
05/03/2023	AMENDMENT	S54 AUCTION PUB COSTS*	$150.00	$307.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.57	$157.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.57	$153.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.57	$150.13
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.58	$146.56
07/08/2022	BILL	BERTZ LOUIS S & JULIE E	$142.98	$142.98
08/05/2021	PAYMENT	GABIOLA TERRY & VICKI CHECK NUM: 1266	$-138.82	$0.00
07/09/2021	BILL	BERTZ LOUIS S & JULIE E	$138.82	$138.82
03/26/2021	PAYMENT	GABIOLA TERRY & VICKI CHECK NUM: 1259	$-148.27	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.37	$148.27
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.37	$144.90
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.37	$141.53
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.37	$138.16
07/13/2020	BILL	BERTZ LOUIS S & JULIE E	$134.79	$134.79
12/03/2019	PAYMENT	GABIOLA, TERRY W & VICKI CHECK NUM: 1241	$-137.40	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.27	$137.40
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.27	$134.13
07/03/2019	BILL	BERTZ LOUIS S & JULIE E	$130.86	$130.86
05/09/2019	PAYMENT	VICKI GABIOLA CREDIT: D NUM: DEBIT 7913	$-140.23	$0.00
05/09/2019	AMENDMENT	REMOVE PUB FEES/PAID TIMELY/RL	$-160.00	$140.23
05/09/2019	ADJUSTMENT	PUB FEES PAID IN ERROR/RL NUM: DEBIT 7913	$300.23	$300.23
05/09/2019	VOID	VICKIE GABIOLA CREDIT: D NUM: DEBIT 7913	$-300.23	$0.00
05/07/2019	PENALTY	Publication & Sale Costs	$160.00	$300.23
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.19	$140.23
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.19	$137.04
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.19	$133.85
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.19	$130.66
07/10/2018	BILL	BERTZ LOUIS S & JULIE E	$127.47	$127.47
05/08/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-138.72	$0.00
05/08/2018	AMENDMENT	Paid Prior to Publication	$-150.00	$138.72
05/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$138.72	$288.72
05/08/2018	VOID	JAYME GABIOLA CASH	$-138.72	$150.00
05/07/2018	PENALTY	Publication & Sale Costs	$150.00	$288.72
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.15	$138.72
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.15	$135.57
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.15	$132.42
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.16	$129.27
07/12/2017	BILL	BERTZ LOUIS S & JULIE E	$126.11	$126.11
04/11/2017	PAYMENT	GABIOLA, JAYME CREDIT: D BANK: OP INTERNET NUM: 193254	$-138.00	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.14	$138.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.14	$134.86
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.14	$131.72
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.14	$128.58
07/13/2016	BILL	BERTZ LOUIS S & JULIE E	$125.44	$125.44
10/12/2015	PAYMENT	BERTZ JAYME L CREDIT: D NUM: VISA 1986	$-90.60	$0.00
08/20/2015	PAYMENT	HUNEWILL, TONYA L CREDIT: D NUM: DEBIT 0412	$-30.21	$90.60
07/06/2015	BILL	BERTZ LOUIS S & JULIE E	$120.81	$120.81
05/11/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 1986	$-123.06	$0.00
05/11/2015	AMENDMENT	Paid Prior to Publication	$-155.00	$123.06
05/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: DEBIT 1986	$123.06	$278.06
05/11/2015	VOID	POOLE, JAYME L CREDIT: D NUM: DEBIT 1986	$-123.06	$155.00
05/08/2015	PENALTY	Publication & Sale Costs	$155.00	$278.06
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.80	$123.06
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.80	$120.26
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.80	$117.46
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.80	$114.66
07/01/2014	BILL	BERTZ JULIE	$111.86	$111.86
04/08/2014	PAYMENT	GABIOLA TERRY W & VICKI CHECK NUM: 1001	$-119.48	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.72	$119.48
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.72	$116.76
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.72	$114.04
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.72	$111.32
07/09/2013	BILL	BERTZ JULIE	$108.60	$108.60
05/15/2013	AMENDMENT	PAID PRIOR TO PUBLICATION	$-138.00	$0.00
05/15/2013	PAYMENT	GABIOLA VICKI DBA BASCO TRUCKI CHECK NUM: 1366	$-85.29	$138.00
05/14/2013	PENALTY	Publication & Sale Costs	$138.00	$223.29
05/14/2013	AMENDMENT	incorrect wording-will reapply	$-138.00	$85.29
05/14/2013	PENALTY	Publication & Sale Costs	$138.00	$223.29
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.75	$85.29
07/16/2012	BILL	BERTZ JULIE	$77.54	$77.54
09/07/2011	PAYMENT	BERTZ, JULIE/GABIOLA, VICKI L CHECK NUM: 1045	$-82.94	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.54	$82.94
07/12/2011	BILL	BERTZ JULIE	$75.40	$75.40
09/23/2010	PAYMENT	ZARATE, TEARA R CHECK NUM: 1030	$-84.69	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.70	$84.69
07/07/2010	BILL	BERTZ JULIE	$76.99	$76.99
11/04/2009	PAYMENT	GABIOLA VICKI CHECK NUM: 1038	$-80.61	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.33	$80.61
07/13/2009	BILL	BERTZ JULIE	$73.28	$73.28
05/20/2009	PAYMENT	GABIOLA, VICKI CASH	$-216.56	$0.00
05/08/2009	PENALTY	Publication & Sale Costs	$109.00	$216.56
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.78	$107.56
07/02/2008	BILL	BERTZ JULIE	$97.78	$97.78
05/28/2008	AMENDMENT	PAID Prior to Publication	$-105.00	$0.00
05/23/2008	PAYMENT	GABIOLA VICKI CASH	$-104.42	$105.00
05/09/2008	PENALTY	Publication & Sale Costs	$105.00	$209.42
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.49	$104.42
07/09/2007	BILL	BERTZ JULIE	$94.93	$94.93
05/02/2007	PAYMENT	VICKI GABIOLA CREDIT: D BANK: VISA NUM: 5805	$-125.58	$0.00
04/25/2007	ADJUSTMENT	CHECK RETURNED BY BANK PB BANK: 94*169 NUM: 2569	$125.58	$125.58
04/16/2007	VOID	BASCO TRUCKING CHECK BANK: 94*169 NUM: 2569	$-125.58	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.85	$125.58
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.85	$122.73
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.85	$119.88
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.86	$117.03
07/12/2006	BILL	BERTZ JULIE	$114.17	$114.17
08/10/2005	PAYMENT	BERTZ JULIE CREDIT: D BANK: CREDIT CARD NUM: M/C 7624	$-128.82	$0.00
07/15/2005	BILL	BERTZ JULIE	$128.82	$128.82
07/28/2004	PAYMENT	BERTZ JULIE CHECK BANK: 90¡7118 NUM: 2783	$-124.25	$0.00
07/12/2004	BILL	BERTZ JULIE	$124.25	$124.25
08/08/2003	PAYMENT	BERTZ JULIE CHECK BANK: 90-7118 NUM: 2683	$-112.66	$0.00
07/23/2003	BILL	BERTZ JULIE	$112.66	$112.66
07/23/2002	PAYMENT	BERTZ JULIE CHECK	$-118.55	$0.00
07/16/2002	AMENDMENT	applied Exemption dcs	$-20.13	$118.55
07/03/2002	BILL	BERTZ JULIE	$138.68	$138.68
07/17/2001	PAYMENT	BERTZ JULIE CHECK BANK: 11*7000 NUM: 1469	$-166.51	$0.00
07/06/2001	BILL	BERTZ JULIE	$166.51	$166.51
07/21/2000	PAYMENT	BERTZ JULIE CHECK BANK: 11-7000 NUM: 1284	$-197.09	$0.00
07/13/2000	BILL	BERTZ JULIE	$197.09	$197.09
08/12/1999	PAYMENT	BERTZ JULIE CHECK BANK: 11-7000 NUM: 1082	$-205.91	$0.00
07/22/1999	BILL	BERTZ JULIE	$205.91	$205.91
07/30/1998	PAYMENT	BERTZ JULIE CREDIT: B	$-235.57	$0.00
07/15/1998	BILL	BERTZ JULIE	$235.57	$235.57

Tax Account MH002147

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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