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Tax Account MH002937

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Owners

EGUSQUIZA RHONDA
702 WE MCARTHUR AVE #90
WINNEMUCCA, NV 89445

21ST MORTGAGE CORP

Account Summary

Account ID MH002937
Account Type Personal Property
Location 702 W MCARTHUR AVE #90
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $521.13
Total $521.13
Paid $521.13
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$131.13$0.00$131.13$131.13$0.00
210/07/202410/17/2024Paid$130.00$0.00$130.00$130.00$0.00
301/06/202501/16/2025Paid$130.00$0.00$130.00$130.00$0.00
403/03/202503/13/2025Paid$130.00$0.00$130.00$130.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$519.42$0.00$519.42$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$480.91$0.00$480.91$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$431.97$10.80$442.77$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$447.35$0.00$447.35$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
07/12/2024PAYMENTPNP PNP - 159033941$-521.13$0.00
07/08/2024BILLBOAVIDA HOMES LLC$521.13$521.13
07/20/2023PAYMENTPNP PNP - 139407521$-519.42$0.00
07/06/2023BILLBOAVIDA HOMES LLC$519.42$519.42
08/12/2022PAYMENT21ST MORTGAGE CORP CHECK 00142604$-360.66$0.00
07/15/2022PAYMENT21ST MORTGAGE CORP CHECK NUM: 1870729$-120.25$360.66
07/08/2022BILLPATCHETT MINDY$480.91$480.91
10/01/2021PAYMENTHOMES, BOAVIDA CHECK BANK: PNP INTERNET NUM: 101132379$-442.77$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$10.80$442.77
07/09/2021BILLBOAVIDA HOMES LLC$431.97$431.97
08/20/2020PAYMENTAGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: KTFXDGSLL$-447.35$0.00
07/13/2020BILLBOAVIDA HOMES LLC$447.35$447.35
07/22/2019PAYMENTWINNEMUCCA MHP CHECK NUM: 48$-452.78$0.00
07/03/2019BILLPATRIOT PARKS MANAGEMENT LLC$452.78$452.78
10/17/2008PAYMENTPRECIADO MARICELA OR RUIZ J CHECK BANK: 94*7074 NUM: 4644$-120.60$0.00
10/03/2008PAYMENTRUIZ, MARICELA PRECIADO & JAVI CHECK BANK: MH2937 NUM: 4618$-60.30$120.60
10/03/2008ADJUSTMENTposted incorrect amount...pb BANK: 94 7074 NUM: 4618$60.60$180.90
10/02/2008VOIDRUIZ, MARICELA PRECIADO & JAVI CHECK BANK: 94 7074 NUM: 4618$-60.60$120.30
08/21/2008PAYMENTRUIZ, MARICELA PRECIADO & JAV CHECK BANK: 94 7074 NUM: 9002$-60.33$180.90
07/02/2008BILLPRECIADO MARICELA OR RUIZ J$241.23$241.23
03/03/2008PAYMENTPRECIADO MARICELA OR RUIZ J CHECK BANK: 94*7074 NUM: 4275$-64.80$0.00
01/02/2008PAYMENTPRECIADO MARICELA OR RUIZ J CHECK BANK: 94*7074 NUM: 4188$-64.80$64.80
10/04/2007PAYMENTRUIZ, MARICELA PRECIADO & JAV CHECK BANK: 94 7074 NUM: 4005$-64.80$129.60
08/17/2007PAYMENTRUIZ, MARICELA PRECIADO & JAVI CHECK BANK: 94 7074 NUM: 3915$-64.81$194.40
07/09/2007BILLPRECIADO MARICELA OR RUIZ J$259.21$259.21
03/02/2007PAYMENTPRECIADO MARICELA CHECK BANK: 94*7074 NUM: 3627$-70.27$0.00
01/05/2007PAYMENTPRECIADO MARICELA OR RUIZ J CHECK BANK: 94 7074 NUM: 3511$-70.27$70.27
10/04/2006PAYMENTPRECIADO MARICELA OR RUIZ J CHECK BANK: 94*7074 NUM: 3356$-70.27$140.54
08/21/2006PAYMENTRUIZ, MARICELA PRECIADO & JAVI CHECK BANK: 94 7074 NUM: 3270$-70.29$210.81
07/12/2006BILLPRECIADO MARICELA OR RUIZ J$281.10$281.10
03/01/2006PAYMENTPRECIADO MARICELA OR RUIZ J CHECK BANK: 94 7074 NUM: 2995$-73.57$0.00
01/11/2006PAYMENTPRECIADO MARICELA OR RUIZ J CASH$-73.57$73.57
10/06/2005PAYMENTPRECIADO MARICELA OR RUIZ J CASH$-154.50$147.14
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$7.36$301.64
07/15/2005BILLPRECIADO MARICELA OR RUIZ J$294.28$294.28
03/03/2005PAYMENTRUIZ MARICELA PRECIADO CHECK BANK: 94*7074 NUM: 2646$-79.08$0.00
01/07/2005PAYMENTPRECIADO MARICELA OR RUIZ J CHECK BANK: 94*7074 NUM: 2558$-79.08$79.08
10/08/2004PAYMENTRUIZ JAVIER/MARICELA CHECK BANK: 94*7074 NUM: 2456$-79.08$158.16
08/12/2004PAYMENTRUIZ JAVIER/MARICELA CHECK BANK: 94*7074 NUM: 2387$-79.08$237.24
07/12/2004BILLPRECIADO MARICELA OR RUIZ J$316.32$316.32
03/04/2004PAYMENTRUIZ MARICELA CHECK BANK: 94*7074 NUM: 2248$-70.54$0.00
01/06/2004PAYMENTRUIZ JAVIER/MARICELA CHECK BANK: 94ยก7074 NUM: 2197$-70.54$70.54
10/06/2003PAYMENTRUIZ MARICELA OR JAVIER CHECK BANK: 94*7074 NUM: 2123$-70.54$141.08
08/20/2003PAYMENTPRECIADO MARICELA OR RUIZ J CHECK BANK: 94-7074 NUM: 2092$-70.55$211.62
07/23/2003BILLPRECIADO MARICELA OR RUIZ J$282.17$282.17
07/23/2002PAYMENTTHE CIT GROUP/SALES FINANCING CHECK BANK: 62-35 NUM: 193636208$-288.02$0.00
07/03/2002BILLPRECIADO MARICELA OR RUIZ J$288.02$288.02
09/28/2001PAYMENTTHE CIT GROUP CHECK BANK: 62*35 NUM: 193621489$-348.43$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$8.52$348.43
07/06/2001BILLPRECIADO MARICELA OR RUIZ J$339.91$339.91
05/11/2001PAYMENTPRECIADO MARICELA OR RUIZ J CASH$-10.13$0.00
03/19/2001INTERESTInstlmnt4 Interest for 2000-01$0.92$10.13
03/12/2001PAYMENTTHE CIT GROUP CHECK BANK: 62*35 NUM: 193222241$-387.19$9.21
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$9.21$396.40
10/16/2000INTERESTInstlmnt2 Interest for 2000-01$9.21$387.19
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$9.24$377.98
07/13/2000BILLPRECIADO MARICELA OR RUIZ J$368.74$368.74
05/26/2000PAYMENTTHE CIT GROUP/SALES FINANCING CHECK BANK: 62-35 NUM: 193211782$-449.79$0.00
03/20/2000INTERESTInstlmnt4 Interest for 1999-00$10.22$449.79
01/14/2000INTERESTInstlmnt3 Interest for 1999-00$10.22$439.57
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$10.22$429.35
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$10.24$419.13
07/22/1999BILLPRECIADO MARICELA OR RUIZ J$408.89$408.89
03/12/1999PAYMENTPRECIADO MARICELA OR RUIZ J CASH$-114.79$0.00
01/04/1999PAYMENTPRECIADO MARICELA OR RUIZ J CASH$-114.79$114.79
10/09/1998PAYMENTPRECIADO MARICELA OR RUIZ J CASH$-114.79$229.58
09/03/1998PAYMENTPRECIADO MARICELA OR RUIZ J CHECK$-114.80$344.37
07/15/1998BILLPRECIADO MARICELA OR RUIZ J$459.17$459.17