Tax Account MH003020
Owners
ASHER TIMOTHY R AND AMELIA S TORRANCE
702 W MCARTHUR AVE SPC 30
WINNEMUCCA, NV 89445-4903
ASHER AMELIA S TORRANCE
ASHER TIMOTHY R
21ST MORTGAGE CORPORATION
Account Summary
| Account ID | MH003020 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #30 WINNEMUCCA |
| Balance | $836.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,675.91 |
| Total | $1,675.91 |
| Paid | $839.91 |
| Balance | $836.00 |
| 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 | $1,813.02 | $0.00 | $0.00 | $1,813.02 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,927.48 | $0.00 | $0.00 | $1,927.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,981.93 | $0.00 | $0.00 | $1,981.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2817576 | $-418.00 | $836.00 |
| 07/16/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2798810 | $-421.91 | $1,254.00 |
| 07/08/2026 | BILL | ASHER TIMOTHY R AND AMELIA S TORRANCE | $1,675.91 | $1,675.91 |
| 01/09/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2707421 | $-453.00 | $0.00 |
| 09/08/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2572611 | $-453.00 | $453.00 |
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2569125 | $-453.00 | $906.00 |
| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551612 | $-454.02 | $1,359.00 |
| 07/09/2025 | BILL | ASHER TIMOTHY R AND AMELIA S TORRANCE | $1,813.02 | $1,813.02 |
| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471826 | $-481.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333390 | $-481.00 | $481.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325674 | $-481.00 | $962.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310235 | $-484.48 | $1,443.00 |
| 07/08/2024 | BILL | ASHER TIMOTHY R AND AMELIA S TORRANCE | $1,927.48 | $1,927.48 |
| 02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241432 | $-495.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111816 | $-495.00 | $495.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089402 | $-495.00 | $990.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086795 | $-496.93 | $1,485.00 |
| 07/06/2023 | BILL | ASHER TIMOTHY R AND AMELIA S TORRANCE | $1,981.93 | $1,981.93 |