Tax Account MH003012
Owners
STANSBURY JOANN & GUARIGLIA GENE
12815 SILVER WOLF RD
RENO, NV 89511
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 | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $1,572.19 |
Total | $1,572.19 |
Paid | $1,572.19 |
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 | $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 |
---|---|---|---|---|
07/18/2024 | 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 |