Tax Account MH003003

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Owners

BOAVIDA HOMES LLC
1910 TERRACINA DR
SACRAMENTO, CA 95834

21ST MORTGAGE CORP

Account Summary

Account ID	MH003003
Account Type	Personal Property
Location	702 W MCARTHUR AVE #60 WINNEMUCCA
Balance	$495.00
Currently Due	$0.00

Account ID

MH003003

Account Type

Personal Property

Location

702 W MCARTHUR AVE #60
WINNEMUCCA

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$662.53
Total	$662.53
Paid	$167.53
Balance	$495.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$662.53

Total

$662.53

Paid

$167.53

Balance

$495.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$167.53	$0.00	$167.53	$167.53	$0.00
2	10/06/2025	10/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00
3	01/05/2026	01/15/2026	Due	$165.00	$0.00	$165.00	$0.00	$330.00
4	03/02/2026	03/12/2026	Due	$165.00	$0.00	$165.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$657.69	$0.00	$657.69	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$636.29	$0.00	$636.29	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$589.16	$0.00	$589.16	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$501.37	$0.00	$501.37	$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 2551605	$-167.53	$495.00
07/09/2025	BILL	BOAVIDA HOMES LLC	$662.53	$662.53
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471816	$-164.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333377	$-164.00	$164.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325661	$-164.00	$328.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310222	$-165.69	$492.00
07/08/2024	BILL	BOAVIDA HOMES LLC	$657.69	$657.69
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241420	$-159.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111802	$-159.00	$159.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089391	$-159.00	$318.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086779	$-159.29	$477.00
07/06/2023	BILL	BOAVIDA HOMES LLC	$636.29	$636.29
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001906	$-147.29	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894618	$-147.29	$147.29
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883898	$-147.29	$294.58
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870724	$-147.29	$441.87
07/08/2022	BILL	BOAVIDA HOMES LLC	$589.16	$589.16
10/01/2021	PAYMENT	HOMES, BOAVIDA CHECK BANK: PNP INTERNET NUM: 101132379	$-125.34	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1694193	$-125.34	$125.34
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677125	$-125.34	$250.68
07/15/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1671398	$-125.35	$376.02
07/09/2021	BILL	BOAVIDA HOMES LLC	$501.37	$501.37