Tax Account MH003012
Owners
STANSBURY JOANN & GUARIGLIA GENE
12815 SILVER WOLF RD
RENO, NV 89511
STANSBURY JOANN
GUARIGLIA GENE
21ST MORTGAGE CORP
Account Summary
| Account ID | MH003012 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #15 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,560.55 |
| Total | $1,560.55 |
| Paid | $1,560.55 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,572.19 | $0.00 | $1,572.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,526.42 | $0.00 | $1,526.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $1,481.96 | $0.00 | $1,481.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | STANSBURY JOANN & DENNIS CHECK 9897 | $-1,560.55 | $0.00 |
| 07/09/2025 | BILL | STANSBURY JOANN & GUARIGLIA GENE | $1,560.55 | $1,560.55 |
| 07/18/2024 | PAYMENT | STANSBURY JOAN EC WF - 024071823015241 | $-1,572.19 | $0.00 |
| 07/08/2024 | BILL | STANSBURY JOANN & GUARIGLIA GENE | $1,572.19 | $1,572.19 |
| 07/13/2023 | PAYMENT | STANSBURY JOANN & DENNIS CHECK 9634 | $-1,526.42 | $0.00 |
| 07/06/2023 | BILL | STANSBURY JOANN & GUARIGLIA GENE | $1,526.42 | $1,526.42 |
| 08/02/2022 | PAYMENT | NEVADA MHP LLC - CARRIAGE CRT CHECK NUM: 198 | $-1,481.96 | $0.00 |
| 07/08/2022 | BILL | BOAVIDA HOMES LLC | $1,481.96 | $1,481.96 |