Tax Account MH003010
Owners
MCHENRY MICHAEL & SHAFFER VICTORIA
702 W MCARTHUR AVE #94
WINNEMUCCA, NV 89445
MCHENRY MICHAEL DUANE
SHAFFER VICTORIA MARIA
21ST MORTGAGE CORP
Account Summary
| Account ID | MH003010 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #94 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $819.45 |
| Total | $819.45 |
| Paid | $819.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $811.98 | $0.00 | $811.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $751.83 | $0.00 | $751.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $706.57 | $0.00 | $706.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471823 | $-204.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333387 | $-204.00 | $204.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325671 | $-204.00 | $408.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310232 | $-207.45 | $612.00 |
| 07/08/2024 | BILL | MCHENRY MICHAEL & SHAFFER VICTORIA | $819.45 | $819.45 |
| 02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241429 | $-202.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111805 | $-202.00 | $202.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089398 | $-202.00 | $404.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086791 | $-205.98 | $606.00 |
| 07/06/2023 | BILL | MCHENRY MICHAEL & SHAFFER VICTORIA | $811.98 | $811.98 |
| 08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1880950 | $-563.85 | $0.00 |
| 07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870726 | $-187.98 | $563.85 |
| 07/08/2022 | BILL | CORTEZ SERGIO | $751.83 | $751.83 |
| 01/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1803355 | $-176.64 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694197 | $-176.64 | $176.64 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677129 | $-176.64 | $353.28 |
| 07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671402 | $-176.65 | $529.92 |
| 07/09/2021 | BILL | CORTEZ SERGIO | $706.57 | $706.57 |