Tax Account MH002659

Owners

BERG MICHAEL OR SAMANTHA C/O LEONARD ROSE ESTATE
4655 PIPER DR
WINNEMUCCA, NV 89445

AVCO FINANCIAL SERVICES OF NEVADA

Account Summary

Account ID MH002659
Account Type Personal Property
Location 9205 ALICE LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $145.64
Total $160.20
Paid $160.20
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.64$3.76$37.64$41.40$0.00
210/07/202410/17/2024Paid$36.00$3.60$36.00$39.60$0.00
301/06/202501/16/2025Paid$36.00$3.60$36.00$39.60$0.00
403/03/202503/13/2025Paid$36.00$3.60$36.00$39.60$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$134.85$6.60$141.45$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$124.89$0.00$124.89$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$119.10$0.00$119.10$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$116.33$2.91$119.24$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$112.29$0.00$112.29$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$109.13$0.00$109.13$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/21/2025PAYMENTDAMMEN, ANGELA M / ESTATE OF LEONARD ROSE / EILEEN BAILY CHECK 113$-160.20$0.00
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.60$160.20
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.60$156.60
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.60$153.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.76$149.40
07/08/2024BILLBERG MICHAEL OR SAMANTHA C/O LEONARD ROSE ESTATE$145.64$145.64
04/19/2024PAYMENTDAMMEN ANGELA/ROSE LEONARD ESTATE CHECK 101$-72.60$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.30$72.60
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.30$69.30
10/10/2023PAYMENTJAPPERT RUTH CHECK 1566$-33.00$66.00
07/14/2023PAYMENTRUTH JAPPERT CHECK 1559$-35.85$99.00
07/06/2023BILLBERG MICHAEL OR SAMANTHA M$134.85$134.85
08/12/2022PAYMENTROSE, LEONARD A & MOLLY SUE CHECK 7778$-124.89$0.00
07/08/2022BILLBERG MICHAEL OR SAMANTHA M$124.89$124.89
08/02/2021PAYMENTROSE LEONARD & MOLLY SUE CHECK NUM: 7749$-119.10$0.00
07/09/2021BILLBERG MICHAEL OR SAMANTHA M$119.10$119.10
09/03/2020PAYMENTAFFIRMED MEDICAL SERV/ROSE LEN CHECK NUM: 4074$-119.24$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$2.91$119.24
07/13/2020BILLBERG MICHAEL OR SAMANTHA M$116.33$116.33
07/26/2019PAYMENTLEONARD & MOLLY SUE ROSE CHECK NUM: 7583$-112.29$0.00
07/03/2019BILLBERG MICHAEL OR SAMANTHA M$112.29$112.29
08/01/2018PAYMENTAFFIRMED MEDICAL SERVICES CHECK NUM: 3980$-109.13$0.00
07/10/2018BILLBERG MICHAEL OR SAMANTHA M$109.13$109.13
08/10/2017PAYMENTROSE, LEONARD A & MOLLY SUE CHECK NUM: 7385$-108.10$0.00
07/12/2017BILLBERG MICHAEL OR SAMANTHA M$108.10$108.10
08/18/2016PAYMENTAFFIRMED MEDICAL SERVICES CHECK NUM: 3765$-107.57$0.00
07/13/2016BILLBERG MICHAEL OR SAMANTHA M$107.57$107.57
08/10/2015PAYMENTROSE, LEONARD, A CHECK NUM: 53399$-104.41$0.00
07/06/2015BILLBERG MICHAEL OR SAMANTHA M$104.41$104.41
08/18/2014PAYMENTAFFIRED MEDICAL SERVICES/ROSE CHECK NUM: 3568$-102.84$0.00
07/01/2014BILLBERG MICHAEL OR SAMANTHA M$102.84$102.84
07/18/2013PAYMENTAFFIRMED MEDICAL SERVICES CHECK NUM: 3482$-102.31$0.00
07/09/2013BILLBERG MICHAEL OR SAMANTHA M$102.31$102.31
08/15/2012PAYMENTAFFIRMED MEDICAL SERVICES CHECK NUM: 3414$-100.74$0.00
07/16/2012BILLBERG MICHAEL OR SAMANTHA M$100.74$100.74
08/11/2011PAYMENTAFFIRMED MEDICAL SERVICES/ROSE CHECK NUM: 3322$-96.54$0.00
07/12/2011BILLBERG MICHAEL OR SAMANTHA M$96.54$96.54
08/10/2010PAYMENTROSE LEONARD CHECK NUM: 6334$-98.11$0.00
07/07/2010BILLBERG MICHAEL OR SAMANTHA M$98.11$98.11
08/20/2009PAYMENTROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 6172$-96.01$0.00
07/13/2009BILLBERG MICHAEL OR SAMANTHA M$96.01$96.01
08/12/2008PAYMENTROSE LEONARD CHECK BANK: 94*7074 NUM: 6012$-98.26$0.00
07/02/2008BILLBERG MICHAEL OR SAMANTHA M$98.26$98.26
07/26/2007PAYMENTROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 5841$-92.87$0.00
07/09/2007BILLBERG MICHAEL OR SAMANTHA M$92.87$92.87
08/22/2006PAYMENTAFFIRMED MEDICAL SERVICES CHECK BANK: 947074 NUM: 2521$-89.00$0.00
07/12/2006BILLBERG MICHAEL OR SAMANTHA M$89.00$89.00
08/18/2005PAYMENTROSE LEONARD & MOLLY SUE CHECK BANK: 9470774 NUM: 5483$-83.34$0.00
07/15/2005BILLBERG MICHAEL OR SAMANTHA M$83.34$83.34
08/23/2004PAYMENTAFFIRMED MEDICAL SERVICES CHECK BANK: 94*7074 NUM: 1944$-81.96$0.00
07/12/2004BILLBERG MICHAEL OR SAMANTHA M$81.96$81.96
08/14/2003PAYMENTAFFIRMED MEDICAL SERVICES CASH$-62.20$0.00
07/23/2003BILLBERG MICHAEL OR SAMANTHA M$62.20$62.20
08/20/2002PAYMENTAFFIRMED MEDICAL SERVICES CASH$-57.08$0.00
07/03/2002BILLBERG MICHAEL OR SAMANTHA M$57.08$57.08
08/22/2001PAYMENTAFFIRMED MEDICAL SERVICES CASH$-67.66$0.00
07/06/2001BILLBERG MICHAEL OR SAMANTHA M$67.66$67.66
08/22/2000PAYMENTBERG MICHAEL OR SAMANTHA M CASH$-65.16$0.00
07/13/2000BILLBERG MICHAEL OR SAMANTHA M$65.16$65.16
08/10/1999PAYMENTAFFIRMED MEDICAL SERVICES CASH$-89.44$0.00
07/22/1999BILLBERG MICHAEL OR SAMANTHA M$89.44$89.44
03/04/1999PAYMENTBERG MICHAEL OR SAMANTHA M CASH$-28.81$0.00
01/06/1999PAYMENTBERG MICHAEL OR SAMANTHA M CASH$-28.81$28.81
10/15/1998INTERESTInstlmnt2 Interest for 1998-99$2.88$57.62
10/15/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.00$54.74
10/13/1998PAYMENTBERG MICHAEL OR SAMANTHA M CREDIT: B$-34.69$51.74
08/17/1998PAYMENTBERG MICHAEL OR SAMANTHA M CASH$-34.55$86.43
07/15/1998BILLBERG MICHAEL OR SAMANTHA M$120.98$120.98