Tax Account MH000819
Owners
RICHARDSON DAVID G & MARTINSON SUSAN H
702 W MCARTHUR AVE #75
WINNEMUCCA, NV 89445
RICHARDSON DAVID GENE
MARTINSON SUSAN H
21ST MORTGAGE CORPORATION
Account Summary
| Account ID | MH000819 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #75 |
| Balance | $441.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $591.47 |
| Total | $591.47 |
| Paid | $150.47 |
| Balance | $441.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $613.64 | $0.00 | $613.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $606.82 | $0.00 | $606.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $568.26 | $0.00 | $568.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $559.03 | $13.98 | $573.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $578.94 | $0.00 | $578.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $585.95 | $0.00 | $585.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551613 | $-150.47 | $441.00 |
| 07/09/2025 | BILL | RICHARDSON DAVID G & MARTINSON SUSAN H | $591.47 | $591.47 |
| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471827 | $-153.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333391 | $-153.00 | $153.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325675 | $-153.00 | $306.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310236 | $-154.64 | $459.00 |
| 07/08/2024 | BILL | RICHARDSON DAVID G & MARTINSON SUSAN H | $613.64 | $613.64 |
| 10/04/2023 | PAYMENT | MARTINSON SUSAN H CHECK 104 | $-151.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111815 | $-151.00 | $151.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089404 | $-151.00 | $302.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086797 | $-153.82 | $453.00 |
| 07/06/2023 | BILL | RICHARDSON DAVID G & MARTINSON SUSAN H | $606.82 | $606.82 |
| 07/18/2022 | PAYMENT | WINNEMUCCA MOTORS/PULIDO, URIE CHECK NUM: 5129 | $-568.26 | $0.00 |
| 07/08/2022 | BILL | PULIDO URIEL | $568.26 | $568.26 |
| 09/07/2021 | PAYMENT | PULIDO URIEL & LUPE/WMCA MOTOR CHECK NUM: 4950 | $-573.01 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $13.98 | $573.01 |
| 07/09/2021 | BILL | PULIDO URIEL | $559.03 | $559.03 |
| 07/30/2020 | PAYMENT | WINNEMUCCA MOTORS/PULIDO, URIE CHECK NUM: 4569 | $-578.94 | $0.00 |
| 07/13/2020 | BILL | PULIDO URIEL | $578.94 | $578.94 |
| 08/01/2019 | PAYMENT | PULIDO URIELOR LUPE/WMCA MOTOR CHECK NUM: 4201 | $-585.95 | $0.00 |
| 07/03/2019 | BILL | PULIDO URIEL | $585.95 | $585.95 |