Tax Account MH003017
Owners
KENNEY MICHAEL L AND LAUREN J
702 W MCARTHUR AVE #67
WINNEMUCCA, NV 89445
KENNEY MICHAEL L
KENNEY LAUREN J
21ST MORTGAGE CORP
Account Summary
| Account ID | MH003017 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #67 WINNEMUCCA |
| Balance | $300.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,201.27 |
| Total | $1,201.27 |
| Paid | $901.27 |
| Balance | $300.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2572609 | $-300.00 | $300.00 |
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2569123 | $-300.00 | $600.00 |
| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551610 | $-301.27 | $900.00 |
| 07/09/2025 | BILL | KENNEY MICHAEL L AND LAUREN J | $1,201.27 | $1,201.27 |
| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471824 | $-319.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333388 | $-319.00 | $319.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325672 | $-319.00 | $638.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310233 | $-320.08 | $957.00 |
| 07/08/2024 | BILL | KENNEY MICHAEL L AND LAUREN J | $1,277.08 | $1,277.08 |
| 02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241430 | $-328.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111820 | $-328.00 | $328.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089399 | $-328.00 | $656.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086792 | $-329.17 | $984.00 |
| 07/06/2023 | BILL | KENNEY MICHAEL L AND LAUREN J | $1,313.17 | $1,313.17 |
| 08/11/2022 | PAYMENT | PNP PNP - 119191298 | $-1,223.25 | $0.00 |
| 07/08/2022 | BILL | BOAVIDA HOMES LLC | $1,223.25 | $1,223.25 |