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Tax Account MH003004

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Owners

CEJA YOLANDA
702 W MCARTHUR AVE #68
WINNEMUCCA, NV 89445

21ST MORTGAGE CORP

Account Summary

Account ID MH003004
Account Type Personal Property
Location 702 W MCARTHUR AVE #68
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $664.70
Total $664.70
Paid $664.70
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$166.70$0.00$166.70$166.70$0.00
210/07/202410/17/2024Paid$166.00$0.00$166.00$166.00$0.00
301/06/202501/16/2025Paid$166.00$0.00$166.00$166.00$0.00
403/03/202503/13/2025Paid$166.00$0.00$166.00$166.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$657.84$0.00$657.84$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$609.11$0.00$609.11$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$562.13$0.00$562.13$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/13/2025PAYMENT21ST MORTGAGE CORP CHECK 2471814$-166.00$0.00
09/09/2024PAYMENT21ST MORTGAGE CORP CHECK 2333375$-166.00$166.00
08/14/2024PAYMENT21ST MORTGAGE CORP CHECK 2325659$-166.00$332.00
07/15/2024PAYMENT21ST MORTGAGE CORP CHECK 2310220$-166.70$498.00
07/08/2024BILLCEJA YOLANDA$664.70$664.70
02/01/2024PAYMENT21ST MORTGAGE CORP. CHECK 2241418$-164.00$0.00
09/14/2023PAYMENT21ST MORTGAGE CORP. CHECK 2111800$-164.00$164.00
08/04/2023PAYMENT21ST MORTGAGE CORP CHECK 2089389$-164.00$328.00
07/24/2023PAYMENT21ST MORTGAGE CORP CHECK 2086777$-165.84$492.00
07/06/2023BILLCEJA YOLANDA$657.84$657.84
01/06/2023PAYMENT21ST MORTGAGE CORP. CHECK 2001904$-152.27$0.00
09/13/2022PAYMENT21ST MORTGAGE CORP. CHECK 1894616$-152.27$152.27
08/12/2022PAYMENT21ST MORTGAGE CORP CHECK 1883910$-52.27$304.54
08/02/2022PAYMENTCEJA, YOLANDA CASH$-100.00$356.81
07/15/2022PAYMENT21ST MORTGAGE CORP CHECK NUM: 1870722$-152.30$456.81
07/08/2022BILLCEJA YOLANDA$609.11$609.11
01/12/2022PAYMENT21ST MORTGAGE CORP CHECK NUM: 1803351$-140.53$0.00
09/14/2021PAYMENT21ST MORTGAGE CORP CHECK NUM: 1694190$-140.53$140.53
08/05/2021PAYMENT21ST MORTGAGE CORP CHECK NUM: 1677122$-140.53$281.06
07/15/2021PAYMENT21ST MORTGAGE CORP CHECK NUM: 1671395$-140.54$421.59
07/09/2021BILLCEJA YOLANDA$562.13$562.13