Tax Account MH003006
Owners
MORENO JOSEPHINE A & MONTEE JOSHUA D
702 W MCARTHUR AVE #81
WINNEMUCCA, NV 89445
MORENO JOSEPHINE A
MONTEE JOSHUA D
21ST MORTGAGE CORP
Account Summary
| Account ID | MH003006 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #81 WINNEMUCCA |
| Balance | $153.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $616.01 |
| Total | $616.01 |
| Paid | $463.01 |
| Balance | $153.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $622.30 | $0.00 | $0.00 | $622.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $615.57 | $0.00 | $0.00 | $615.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $569.97 | $0.00 | $0.00 | $569.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $522.52 | $0.00 | $0.00 | $522.52 | $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 2572599 | $-153.00 | $153.00 |
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2569113 | $-153.00 | $306.00 |
| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551604 | $-157.01 | $459.00 |
| 07/09/2025 | BILL | MORENO JOSEPHINE A & MONTEE JOSHUA D | $616.01 | $616.01 |
| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471815 | $-155.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333376 | $-155.00 | $155.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325660 | $-155.00 | $310.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310221 | $-157.30 | $465.00 |
| 07/08/2024 | BILL | MORENO JOSEPHINE A & MONTEE JOSHUA D | $622.30 | $622.30 |
| 02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241419 | $-153.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111801 | $-153.00 | $153.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089390 | $-153.00 | $306.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086778 | $-156.57 | $459.00 |
| 07/06/2023 | BILL | MORENO JOSEPHINE A & MONTEE JOSHUA D | $615.57 | $615.57 |
| 01/06/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2001905 | $-142.49 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1894617 | $-142.49 | $142.49 |
| 08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1883897 | $-142.49 | $284.98 |
| 07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870723 | $-142.50 | $427.47 |
| 07/08/2022 | BILL | BOAVIDA HOMES LLC | $569.97 | $569.97 |
| 10/01/2021 | PAYMENT | HOMES, BOAVIDA CHECK BANK: PNP INTERNET NUM: 101132379 | $-130.63 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694191 | $-130.63 | $130.63 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677123 | $-130.63 | $261.26 |
| 07/15/2021 | PAYMENT | 21ST MORTAGE CORP CHECK NUM: 1671396 | $-130.63 | $391.89 |
| 07/09/2021 | BILL | BOAVIDA HOMES LLC | $522.52 | $522.52 |
| 08/30/2001 | AMENDMENT | MH moved to Elko Co dcs | $-44.93 | $0.00 |
| 07/06/2001 | BILL | DELONG CONSTRUCTION | $44.93 | $44.93 |
| 10/19/2000 | PAYMENT | BLAND, DOREANA CASH | $-42.98 | $0.00 |
| 10/17/2000 | AMENDMENT | CREATED ACCT DCS | $42.98 | $42.98 |