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	$164.00
Currently Due	$0.00

Account ID

MH003004

Account Type

Personal Property

Location

702 W MCARTHUR AVE #68
WINNEMUCCA

Balance

$164.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$656.54
Total	$656.54
Paid	$492.54
Balance	$164.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$656.54

Total

$656.54

Paid

$492.54

Balance

$164.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$164.54	$0.00	$0.00	$164.54	$164.54	$0.00
2	10/06/2025	10/16/2025	Paid	$164.00	$0.00	$0.00	$164.00	$164.00	$0.00
3	01/05/2026	01/15/2026	Paid	$164.00	$0.00	$0.00	$164.00	$164.00	$0.00
4	03/02/2026	03/12/2026	Due	$164.00	$0.00	$0.00	$164.00	$0.00	$164.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$664.70	$0.00	$0.00	$664.70	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$657.84	$0.00	$0.00	$657.84	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$609.11	$0.00	$0.00	$609.11	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$562.13	$0.00	$0.00	$562.13	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2572598	$-164.00	$164.00
08/18/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2569112	$-164.00	$328.00
07/14/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2551603	$-164.54	$492.00
07/09/2025	BILL	CEJA YOLANDA	$656.54	$656.54
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471814	$-166.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333375	$-166.00	$166.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325659	$-166.00	$332.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310220	$-166.70	$498.00
07/08/2024	BILL	CEJA YOLANDA	$664.70	$664.70
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241418	$-164.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111800	$-164.00	$164.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089389	$-164.00	$328.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086777	$-165.84	$492.00
07/06/2023	BILL	CEJA YOLANDA	$657.84	$657.84
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001904	$-152.27	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894616	$-152.27	$152.27
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883910	$-52.27	$304.54
08/02/2022	PAYMENT	CEJA, YOLANDA CASH	$-100.00	$356.81
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870722	$-152.30	$456.81
07/08/2022	BILL	CEJA YOLANDA	$609.11	$609.11
01/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803351	$-140.53	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1694190	$-140.53	$140.53
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677122	$-140.53	$281.06
07/15/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1671395	$-140.54	$421.59
07/09/2021	BILL	CEJA YOLANDA	$562.13	$562.13