Tax Account MH002625
Owners
STERSIC C&G/BERGSTROM SAMANTHA
3295 MOON LN
WINNEMUCCA, NV 89445
STERSIC CHARLES D & GINA
BERGSTROM SAMANTHA
Account Summary
| Account ID | MH002625 |
|---|---|
| Account Type | Personal Property |
| Location | 3295 MOON LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $284.73 |
| Total | $306.10 |
| Paid | $306.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $276.43 | $13.84 | $290.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $268.40 | $176.84 | $445.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $260.58 | $13.02 | $273.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $259.61 | $12.98 | $272.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $252.05 | $18.90 | $270.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $245.45 | $18.42 | $263.87 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | PNP PNP - 172545785 | $-306.10 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.10 | $306.10 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.10 | $299.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.17 | $291.90 |
| 07/08/2024 | BILL | STERSIC C&G/BERGSTROM SAMANTHA | $284.73 | $284.73 |
| 01/04/2024 | PAYMENT | PNP PNP - 148868713 | $-290.27 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.90 | $290.27 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.94 | $283.37 |
| 07/06/2023 | BILL | STERSIC C&G/BERGSTROM SAMANTHA | $276.43 | $276.43 |
| 05/23/2023 | PAYMENT | PNP PNP - 135984233 | $-223.81 | $0.00 |
| 05/15/2023 | PAYMENT | PNP PNP - 135530366 | $-221.43 | $223.81 |
| 05/03/2023 | AMENDMENT | S54 AUCTION PUB COSTS* | $150.00 | $445.24 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $6.71 | $295.24 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $6.71 | $288.53 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $6.71 | $281.82 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $6.71 | $275.11 |
| 07/08/2022 | BILL | STERSIC C&G/BERGSTROM SAMANTHA | $268.40 | $268.40 |
| 03/03/2022 | PAYMENT | PROVENCIO, PAUL CREDIT: D BANK: PNP INTERNET NUM: 110117366 | $-208.44 | $0.00 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $6.51 | $208.44 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $6.51 | $201.93 |
| 08/16/2021 | PAYMENT | STERSIC, CGBERGSTROM CREDIT: D BANK: PNP INTERNET NUM: 98785990 | $-65.16 | $195.42 |
| 07/09/2021 | BILL | STERSIC C&G/BERGSTROM SAMANTHA | $260.58 | $260.58 |
| 01/08/2021 | PAYMENT | PROVENCIO IV, PAUL R CREDIT: D BANK: OP INTERNET NUM: 128964 | $-272.59 | $0.00 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $6.49 | $272.59 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.49 | $266.10 |
| 07/13/2020 | BILL | STERSIC C&G/BERGSTROM SAMANTHA | $259.61 | $259.61 |
| 03/05/2020 | PAYMENT | PROVENCIO, PAUL R CREDIT: D BANK: OP INTERNET NUM: 099145 | $-270.95 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $6.30 | $270.95 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $6.30 | $264.65 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.30 | $258.35 |
| 07/03/2019 | BILL | STERSIC C&G/BERGSTROM SAMANTHA | $252.05 | $252.05 |
| 02/28/2019 | PAYMENT | PAUL PROVENCIO CREDIT: D NUM: VISA 3663 | $-263.87 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.14 | $263.87 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $6.14 | $257.73 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.14 | $251.59 |
| 07/10/2018 | BILL | STERSIC C&G/BERGSTROM SAMANTHA | $245.45 | $245.45 |
| 02/27/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 115399 | $-261.20 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.07 | $261.20 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $6.07 | $255.13 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.08 | $249.06 |
| 07/12/2017 | BILL | STERSIC C&G/BERGSTROM SAMANTHA | $242.98 | $242.98 |
| 02/23/2017 | PAYMENT | PROVENCIO, PAUL R CREDIT: D NUM: DEBIT 3581 | $-256.05 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.95 | $256.05 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.95 | $250.10 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.96 | $244.15 |
| 07/13/2016 | BILL | STERSIC C&G/BERGSTROM SAMANTHA | $238.19 | $238.19 |
| 02/10/2016 | PAYMENT | PROVENCIO PAUL CASH | $-249.22 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.80 | $249.22 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.80 | $243.42 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.80 | $237.62 |
| 07/06/2015 | BILL | STERSIC CHARLES D & GINA | $231.82 | $231.82 |
| 10/17/2014 | PAYMENT | BERGSTROM, SAMANTHA F CREDIT: D NUM: DEBIT4254 | $-225.40 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.37 | $225.40 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.37 | $220.03 |
| 07/01/2014 | BILL | STERSIC RICHARD N | $214.66 | $214.66 |
| 08/19/2013 | PAYMENT | STERSIC RICHARD N CHECK NUM: 6742 | $-156.30 | $0.00 |
| 07/22/2013 | PAYMENT | STERSIC, RICHARDN N CHECK NUM: 6724 | $-52.12 | $156.30 |
| 07/09/2013 | BILL | STERSIC RICHARD N | $208.42 | $208.42 |
| 07/30/2012 | PAYMENT | STERSIC RICHARD N CHECK NUM: 6604 | $-202.34 | $0.00 |
| 07/16/2012 | BILL | STERSIC RICHARD N | $202.34 | $202.34 |
| 07/22/2011 | PAYMENT | STERSIC RICHARD CHECK NUM: 6487 | $-196.45 | $0.00 |
| 07/12/2011 | BILL | CASE JAMES L OR FRANCES I | $196.45 | $196.45 |
| 07/13/2010 | PAYMENT | STERSIC RICHARD CHECK NUM: 6375 | $-199.97 | $0.00 |
| 07/07/2010 | BILL | CASE JAMES L OR FRANCES I | $199.97 | $199.97 |
| 07/17/2009 | PAYMENT | STERSIC RICHARD CHECK BANK: 94*169 NUM: 6239 | $-208.63 | $0.00 |
| 07/13/2009 | BILL | CASE JAMES L OR FRANCES I | $208.63 | $208.63 |
| 08/04/2008 | PAYMENT | RICHARD STERSIC CHECK BANK: 94*169 NUM: 6064 | $-255.92 | $0.00 |
| 07/02/2008 | BILL | CASE JAMES L OR FRANCES I | $255.92 | $255.92 |
| 03/04/2008 | PAYMENT | SHELL, BARNEY CASH | $-70.31 | $0.00 |
| 01/09/2008 | PAYMENT | SHELL, BARNEY CASH | $-70.31 | $70.31 |
| 10/04/2007 | PAYMENT | SHELL BARNEY CASH | $-70.31 | $140.62 |
| 08/21/2007 | PAYMENT | SHELL, BARNEY CASH | $-70.33 | $210.93 |
| 07/09/2007 | BILL | CASE JAMES L OR FRANCES I | $281.26 | $281.26 |
| 03/05/2007 | PAYMENT | SHELL, BARNEY CASH | $-76.92 | $0.00 |
| 03/05/2007 | ADJUSTMENT | posted on wrong machine pb | $76.92 | $76.92 |
| 03/05/2007 | VOID | SHELL, BARNEY CASH | $-76.92 | $0.00 |
| 01/17/2007 | PAYMENT | BARNEY SHELL CASH | $-84.63 | $76.92 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.69 | $161.55 |
| 10/24/2006 | PAYMENT | BARNEY SHELL CASH | $-84.62 | $153.86 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $7.69 | $238.48 |
| 08/23/2006 | PAYMENT | BARNEY SHELL CASH | $-76.96 | $230.79 |
| 07/12/2006 | BILL | CASE JAMES L OR FRANCES I | $307.75 | $307.75 |
| 03/20/2006 | PAYMENT | SHELL BARNEY CASH | $-179.68 | $0.00 |
| 03/20/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $8.17 | $179.68 |
| 01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $8.17 | $171.51 |
| 09/19/2005 | PAYMENT | BARNEY SHELL CASH | $-171.52 | $163.34 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $8.17 | $334.86 |
| 07/15/2005 | BILL | CASE JAMES L OR FRANCES I | $326.69 | $326.69 |
| 03/17/2005 | PAYMENT | BARNEY SHELL CASH | $-91.47 | $0.00 |
| 01/21/2005 | PAYMENT | CASE JAMES L OR FRANCES I CASH | $-100.62 | $91.47 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.15 | $192.09 |
| 10/19/2004 | PAYMENT | ROHWEDER MAXINE CHECK BANK: 94-72 NUM: 6937 | $-100.62 | $182.94 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $9.15 | $283.56 |
| 09/21/2004 | PAYMENT | SHELL BARNEY CASH | $-100.62 | $274.41 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.15 | $375.03 |
| 07/12/2004 | BILL | CASE JAMES L OR FRANCES I | $365.88 | $365.88 |
| 03/19/2004 | PAYMENT | SHELL BARNEY CASH | $-267.39 | $0.00 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $8.10 | $267.39 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $8.10 | $259.29 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $8.10 | $251.19 |
| 09/09/2003 | PAYMENT | CASE FRAN CHECK BANK: 94ยก169 NUM: 1766 | $-89.14 | $243.09 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $8.10 | $332.23 |
| 07/23/2003 | BILL | CASE JAMES L OR FRANCES I | $324.13 | $324.13 |
| 04/25/2003 | PAYMENT | CASE JAMES L OR FRANCES I CHECK BANK: 94-169 NUM: 2702 | $-90.59 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $8.24 | $90.59 |
| 01/24/2003 | PAYMENT | CASE JAMES L OR FRANCES I CASH | $-7.87 | $82.35 |
| 01/24/2003 | PAYMENT | CASE JAMES L OR FRANCES I CHECK BANK: 94-169 NUM: 2599 | $-82.35 | $90.22 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $8.20 | $172.57 |
| 11/01/2002 | PAYMENT | CASE FRAN CHECK BANK: 94-169 NUM: 2497 | $-173.27 | $164.37 |
| 11/01/2002 | PAYMENT | CASE FRAN CASH | $-8.57 | $337.64 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $8.24 | $346.21 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.27 | $337.97 |
| 07/03/2002 | BILL | CASE JAMES L OR FRANCES I | $329.70 | $329.70 |
| 05/23/2002 | PAYMENT | CASE FRAN CHECK BANK: 94-169 NUM: 2331 | $-113.14 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $10.29 | $113.14 |
| 01/29/2002 | PAYMENT | CASE JAMES L OR FRANCES I CHECK BANK: 94-169 NUM: 2187 | $-113.14 | $102.85 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $10.29 | $215.99 |
| 10/24/2001 | PAYMENT | CASE JAMES L OR FRANCES I CHECK BANK: 94*169 NUM: 2024 | $-113.14 | $205.70 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $10.29 | $318.84 |
| 08/10/2001 | PAYMENT | CASE JAMES L OR FRANCES I CHECK BANK: 94*169 NUM: 1930 | $-103.18 | $308.55 |
| 07/06/2001 | BILL | CASE JAMES L OR FRANCES I | $411.73 | $411.73 |
| 05/18/2001 | PAYMENT | CASE JAMES L OR FRANCES I CHECK BANK: 94*169 NUM: 1844 | $-479.36 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $10.89 | $479.36 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $10.89 | $468.47 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $10.89 | $457.58 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $10.91 | $446.69 |
| 07/13/2000 | BILL | CASE JAMES L OR FRANCES I | $435.78 | $435.78 |
| 02/28/2000 | PAYMENT | STORLIE CURTIS OR SHEILA CHECK BANK: 94-204 NUM: 6568 | $-117.34 | $0.00 |
| 12/03/1999 | PAYMENT | STORLIE CURTIS OR SHEILA CHECK BANK: 94-204 NUM: 6439 | $-117.34 | $117.34 |
| 09/24/1999 | PAYMENT | STORLIE CURTIS OR SHEILA CHECK BANK: 91-119 NUM: 6240 | $-117.34 | $234.68 |
| 08/11/1999 | PAYMENT | STORLIE CURTIS OR SHEILA CHECK BANK: 91-119 NUM: 6171 | $-117.70 | $352.02 |
| 07/22/1999 | BILL | STORLIE CURTIS OR SHEILA | $469.72 | $469.72 |
| 02/09/1999 | PAYMENT | STORLIE CURTIS OR SHEILA CHECK | $-130.28 | $0.00 |
| 01/05/1999 | PAYMENT | STORLIE CURTIS OR SHEILA CHECK | $-130.28 | $130.28 |
| 10/08/1998 | PAYMENT | STORLIE CURTIS OR SHEILA CHECK | $-130.28 | $260.56 |
| 08/11/1998 | PAYMENT | STORLIE CURTIS OR SHEILA CHECK | $-130.29 | $390.84 |
| 07/15/1998 | BILL | STORLIE CURTIS OR SHEILA | $521.13 | $521.13 |