Tax Account MH003016
Owners
BOAVIDA HOMES LLC
1910 TERRACINA DR
SACRAMENTO, CA 95834-2454
21ST MORTGAGE CORP
Account Summary
| Account ID | MH003016 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #56 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,110.41 |
| Total | $1,110.41 |
| Paid | $1,110.41 |
| 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 | $1,201.27 | $0.00 | $0.00 | $1,201.27 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,277.08 | $0.00 | $0.00 | $1,277.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,313.17 | $0.00 | $0.00 | $1,313.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $1,223.25 | $0.00 | $0.00 | $1,223.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | NEVADA MHP, LLC - CARRIAGE COURT CHECK 589 | $-1,110.41 | $0.00 |
| 07/08/2026 | BILL | BOAVIDA HOMES LLC | $1,110.41 | $1,110.41 |
| 07/30/2025 | PAYMENT | NEVADA MHP, LLC - CARRIAGE COURT CHECK 499 | $-1,201.27 | $0.00 |
| 07/09/2025 | BILL | BOAVIDA HOMES LLC | $1,201.27 | $1,201.27 |
| 08/19/2024 | PAYMENT | NEVADA MHP, LLC - CARRIAGE COURT CHECK 379 | $-1,277.08 | $0.00 |
| 07/08/2024 | BILL | BOAVIDA HOMES LLC | $1,277.08 | $1,277.08 |
| 11/20/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 150654 | $-328.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111817 | $-328.00 | $328.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089401 | $-328.00 | $656.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086794 | $-329.17 | $984.00 |
| 07/06/2023 | BILL | ZIEGLER TRAVIS M & CHRISTA K | $1,313.17 | $1,313.17 |
| 08/02/2022 | PAYMENT | NEVADA MHP LLC - CARRIAGE CRT CHECK NUM: 197 | $-1,223.25 | $0.00 |
| 07/08/2022 | BILL | BOAVIDA HOMES LLC | $1,223.25 | $1,223.25 |