Tax Account MH003008
Owners
FIGUEROA GONZALEZ JOSE JUAN
702 W MCARTHUR AVE SPC 89
WINNEMUCCA, NV 89445-4907
OCHOA ANA PATRICIA
21ST MORTGAGE CORPORATION
Account Summary
| Account ID | MH003008 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #89 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $437.87 |
| Total | $437.87 |
| Paid | $437.87 |
| Balance | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $464.70 | $0.00 | $0.00 | $464.70 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $527.65 | $0.00 | $0.00 | $527.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $512.29 | $0.00 | $0.00 | $512.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $497.37 | $0.00 | $0.00 | $497.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $446.21 | $0.00 | $0.00 | $446.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2800125 | $-327.00 | $0.00 |
| 07/16/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2798818 | $-110.87 | $327.00 |
| 07/08/2026 | BILL | OCHOA ANA PATRICIA | $437.87 | $437.87 |
| 01/09/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2707412 | $-116.00 | $0.00 |
| 09/08/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2572620 | $-116.00 | $116.00 |
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2569134 | $-116.00 | $232.00 |
| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551618 | $-116.70 | $348.00 |
| 07/09/2025 | BILL | OCHOA ANA PATRICIA | $464.70 | $464.70 |
| 11/15/2024 | PAYMENT | ODOMS CARL CREDIT CC 1658 | $-131.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333386 | $-131.00 | $131.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325670 | $-131.00 | $262.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310231 | $-134.65 | $393.00 |
| 07/08/2024 | BILL | ODOMS CARL & CONSUELO V GUZMAN | $527.65 | $527.65 |
| 02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241428 | $-127.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111806 | $-127.00 | $127.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089397 | $-127.00 | $254.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086790 | $-131.29 | $381.00 |
| 07/06/2023 | BILL | ODOMS CARL & CONSUELO V GUZMAN | $512.29 | $512.29 |
| 01/06/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2001915 | $-124.34 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1894629 | $-124.34 | $124.34 |
| 08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1883909 | $-124.34 | $248.68 |
| 07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870733 | $-124.35 | $373.02 |
| 07/08/2022 | BILL | ODOMS CARL & CONSUELO V GUZMAN | $497.37 | $497.37 |
| 01/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1803353 | $-111.55 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694194 | $-111.55 | $111.55 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677126 | $-111.55 | $223.10 |
| 07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671399 | $-111.56 | $334.65 |
| 07/09/2021 | BILL | ALMENDARES HEATHER | $446.21 | $446.21 |