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Tax Account MH002936

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Owners

DINIUS FRANK
702 W MCARTHUR AVE #85
WINNEMUCCA, NV 89445

21ST MORTGAGE CORP

Account Summary

Account ID MH002936
Account Type Personal Property
Location 702 W MCARTHUR AVE #85
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $527.12
Total $527.12
Paid $527.12
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$134.12$0.00$134.12$134.12$0.00
210/07/202410/17/2024Paid$131.00$0.00$131.00$131.00$0.00
301/06/202501/16/2025Paid$131.00$0.00$131.00$131.00$0.00
403/03/202503/13/2025Paid$131.00$0.00$131.00$131.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$511.77$0.00$511.77$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$496.83$0.00$496.83$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$447.89$11.20$459.09$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$463.37$0.00$463.37$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$452.78$0.00$452.78$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/13/2025PAYMENT21ST MORTGAGE CORP CHECK 2471821$-131.00$0.00
09/09/2024PAYMENT21ST MORTGAGE CORP CHECK 2333383$-131.00$131.00
08/14/2024PAYMENT21ST MORTGAGE CORP CHECK 2325667$-131.00$262.00
07/15/2024PAYMENT21ST MORTGAGE CORP CHECK 2310228$-134.12$393.00
07/08/2024BILLDINIUS FRANK$527.12$527.12
02/01/2024PAYMENT21ST MORTGAGE CORP. CHECK 2241426$-127.00$0.00
09/14/2023PAYMENT21ST MORTGAGE CORP. CHECK 2111809$-127.00$127.00
08/04/2023PAYMENT21ST MORTGAGE CORP CHECK 2089394$-127.00$254.00
07/24/2023PAYMENT21ST MORTGAGE CORP CHECK 2086787$-130.77$381.00
07/06/2023BILLDINIUS FRANK$511.77$511.77
01/06/2023PAYMENT21ST MORTGAGE CORP. CHECK 2001914$-124.20$0.00
09/13/2022PAYMENT21ST MORTGAGE CORP. CHECK 1894626$-124.20$124.20
08/12/2022PAYMENT21ST MORTGAGE CORP CHECK 1883906$-124.20$248.40
07/15/2022PAYMENT21ST MORTGAGE CORP CHECK NUM: 1870730$-124.23$372.60
07/08/2022BILLDINIUS FRANK$496.83$496.83
10/01/2021PAYMENTHOMES, BOAVIDA CHECK BANK: PNP INTERNET NUM: 101132379$-459.09$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$11.20$459.09
07/09/2021BILLBOAVIDA HOMES LLC$447.89$447.89
08/20/2020PAYMENTAGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: KTFXDGSLL$-463.37$0.00
07/13/2020BILLBOAVIDA HOMES LLC$463.37$463.37
07/22/2019PAYMENTWINNEMUCCA MHP CHECK NUM: 49$-452.78$0.00
07/03/2019BILLPATRIOT PARKS MANAGEMENT LLC$452.78$452.78
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00