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Tax Account MH001080

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Owners

HOOVER AMY J
4200 MASLONA DR #19
WINNEMUCCA, NV 89445

21ST MORTGAGE CORP

Account Summary

Account ID MH001080
Account Type Personal Property
Location 4200 MASLONA DR #19
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $202.50
Total $202.50
Paid $202.50
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$52.50$0.00$52.50$52.50$0.00
210/07/202410/17/2024Paid$50.00$0.00$50.00$50.00$0.00
301/06/202501/16/2025Paid$50.00$0.00$50.00$50.00$0.00
403/03/202503/13/2025Paid$50.00$0.00$50.00$50.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$187.50$0.00$187.50$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$173.61$0.00$173.61$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$166.06$0.00$166.06$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$161.31$0.00$161.31$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$156.51$0.00$156.51$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$152.04$0.00$152.04$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/13/2025PAYMENT21ST MORTGAGE CORP CHECK 2471822$-50.00$0.00
09/09/2024PAYMENT21ST MORTGAGE CORP CHECK 2333384$-50.00$50.00
08/14/2024PAYMENT21ST MORTGAGE CORP CHECK 2325668$-50.00$100.00
07/15/2024PAYMENT21ST MORTGAGE CORP CHECK 2310229$-52.50$150.00
07/08/2024BILLHOOVER AMY J$202.50$202.50
10/10/2023PAYMENTHOOVER AMY J CHECK 420$-46.00$0.00
09/14/2023PAYMENT21ST MORTGAGE CORP. CHECK 2111808$-46.00$46.00
08/04/2023PAYMENT21ST MORTGAGE CORP CHECK 2089395$-46.00$92.00
07/24/2023PAYMENT21ST MORTGAGE CORP CHECK 2086788$-49.50$138.00
07/06/2023BILLHOOVER AMY J$187.50$187.50
08/29/2022PAYMENTHOOVER AMY J CHECK 400$-86.80$0.00
08/12/2022PAYMENT21ST MORTGAGE CORP CHECK 1883907$-43.40$86.80
07/15/2022PAYMENT21ST MORTGAGE CORP CHECK NUM: 1870731$-43.41$130.20
07/08/2022BILLHOOVER AMY J$173.61$173.61
08/18/2021PAYMENTMOUNTAIN DESERT MHP LLC CHECK NUM: 11$-166.06$0.00
07/09/2021BILLMOUNTAIN DESERT MHP$166.06$166.06
07/27/2020PAYMENTMOUNTAIN DESERT MHP CHECK NUM: 3787$-161.31$0.00
07/13/2020BILLGRAHAM TERRY LEE OR NORMAN$161.31$161.31
10/22/2019AMENDMENTAMEND TO PAID PER ASSESSOR$-0.10$0.00
10/03/2019PAYMENTGRAHAM WANDA CHECK NUM: 5750$-78.20$0.10
08/19/2019PAYMENTGRAHAM WANDA CHECK NUM: 5754$-39.15$78.30
07/16/2019PAYMENTWANDA GRAHAM CHECK NUM: 5753$-39.16$117.45
07/03/2019BILLGRAHAM TERRY LEE OR NORMAN$156.61$156.61
12/10/2018PAYMENTWANDA GRAHAM CREDIT: D NUM: VISA 5766$-76.02$0.00
08/08/2018PAYMENTWANDA GRAHAM CHECK NUM: 5699$-76.02$76.02
07/10/2018BILLGRAHAM TERRY LEE OR NORMAN$152.04$152.04
07/17/2017PAYMENTGRAHAM, TERRY L & WANDA CHECK NUM: 5530$-147.62$0.00
07/12/2017BILLGRAHAM TERRY LEE OR NORMAN$147.62$147.62
07/18/2016PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK NUM: 5326$-143.31$0.00
07/13/2016BILLGRAHAM TERRY LEE OR NORMAN$143.31$143.31
07/13/2015PAYMENTGRAHAM, TERRY L & WANDA D CHECK NUM: 5120$-139.13$0.00
07/06/2015BILLGRAHAM TERRY LEE OR NORMAN$139.13$139.13
07/09/2014PAYMENTGRAHAM TERRY L OR WANDA D CHECK NUM: 4904$-135.08$0.00
07/01/2014BILLGRAHAM TERRY LEE OR NORMAN$135.08$135.08
07/23/2013PAYMENTGRAHAM TERRY L OR WANDA D CHECK NUM: 4716$-131.13$0.00
07/09/2013BILLGRAHAM TERRY LEE OR NORMAN$131.13$131.13
07/25/2012PAYMENTGRAHAM TERRY L &WANDA D CHECK NUM: 4601$-127.31$0.00
07/16/2012BILLGRAHAM TERRY LEE OR NORMAN$127.31$127.31
07/22/2011PAYMENTGRAHAM WANDA CHECK NUM: 4355$-123.60$0.00
07/12/2011BILLGRAHAM TERRY LEE OR NORMAN$123.60$123.60
07/26/2010PAYMENTGRAHAM, TERRY L & WANDA D CHECK NUM: 4091$-156.87$0.00
07/07/2010BILLGRAHAM TERRY LEE OR NORMAN$156.87$156.87
09/09/2009PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 94*7074 NUM: 3887$-45.99$0.00
08/19/2009PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 94*7074 NUM: 3876$-45.99$45.99
07/22/2009PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 94*7074 NUM: 3865$-92.00$91.98
07/13/2009BILLGRAHAM TERRY LEE OR NORMAN$183.98$183.98
07/16/2008PAYMENTWANDA GRAHAM CHECK BANK: 90*7118 NUM: 3535$-221.28$0.00
07/02/2008BILLGRAHAM TERRY LEE OR NORMAN$221.28$221.28
08/10/2007PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 90*7118 NUM: 3319$-237.77$0.00
07/09/2007BILLGRAHAM TERRY LEE OR NORMAN$237.77$237.77
10/05/2006PAYMENTTERRY GRAHAM CHECK BANK: 90*7118 NUM: 3137$-128.90$0.00
07/18/2006PAYMENTGRAHAM, TERRY L & WANDA D CHECK BANK: 90 7118 NUM: 3090$-128.93$128.90
07/12/2006BILLGRAHAM TERRY LEE OR NORMAN$257.83$257.83
09/28/2005PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 907118 NUM: 2904$-276.68$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$6.75$276.68
07/15/2005BILLGRAHAM TERRY LEE OR NORMAN$269.93$269.93
08/12/2004PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 90*7118 NUM: 2452$-290.16$0.00
07/12/2004BILLGRAHAM TERRY LEE OR NORMAN$290.16$290.16
08/08/2003PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 11-7000 NUM: 2109$-258.83$0.00
07/23/2003BILLGRAHAM TERRY LEE OR NORMAN$258.83$258.83
08/09/2002PAYMENTGRAHAM TERRY L & WANDA D CHECK BANK: 11ยก7000 NUM: 1842$-264.21$0.00
07/03/2002BILLGRAHAM TERRY LEE OR NORMAN$264.21$264.21
09/21/2001PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 11*7000 NUM: 1732$-319.57$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$7.81$319.57
07/06/2001BILLGRAHAM TERRY LEE OR NORMAN$311.76$311.76
02/01/2001PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 11*7000 NUM: 1445$-177.43$0.00
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$8.45$177.43
07/21/2000PAYMENTGRAHAM TERRY LEE CHECK BANK: 11-7000 NUM: 1348$-169.26$168.98
07/13/2000BILLGRAHAM TERRY LEE OR NORMAN$338.24$338.24
07/28/1999PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK BANK: 11-7000 NUM: 1084$-375.09$0.00
07/22/1999BILLGRAHAM TERRY LEE OR NORMAN$375.09$375.09
07/30/1998PAYMENTGRAHAM TERRY LEE OR NORMAN CHECK$-421.12$0.00
07/15/1998BILLGRAHAM TERRY LEE OR NORMAN$421.12$421.12