Tax Account MH003030
Owners
RINAUDO VANCE ELLIOT
702 W MCARTHUR AVE SPC 18
WINNEMUCCA, NV 89445-4903
21ST MORTGAGE CORP
Account Summary
| Account ID | MH003030 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #18 WINNEMUCCA |
| Balance | $612.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,226.20 |
| Total | $1,226.20 |
| Paid | $614.20 |
| Balance | $612.00 |
| 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 | $1,326.50 | $0.00 | $0.00 | $1,326.50 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,410.22 | $0.00 | $0.00 | $1,410.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,450.09 | $0.00 | $0.00 | $1,450.09 | $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 2817579 | $-306.00 | $612.00 |
| 07/16/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2798813 | $-308.20 | $918.00 |
| 07/08/2026 | BILL | RINAUDO VANCE ELLIOT | $1,226.20 | $1,226.20 |
| 01/09/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2707418 | $-331.00 | $0.00 |
| 09/08/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2572614 | $-331.00 | $331.00 |
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2569128 | $-331.00 | $662.00 |
| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551614 | $-333.50 | $993.00 |
| 07/09/2025 | BILL | RINAUDO VANCE ELLIOT | $1,326.50 | $1,326.50 |
| 11/07/2024 | PAYMENT | RINAUDO, VANCE CHECK 142 | $-349.78 | $0.00 |
| 08/19/2024 | PAYMENT | RINAUDO, VANCE CHECK 139 | $-354.22 | $349.78 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325678 | $-352.00 | $704.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310239 | $-354.22 | $1,056.00 |
| 07/08/2024 | BILL | RINAUDO VANCE ELLIOT | $1,410.22 | $1,410.22 |
| 07/20/2023 | PAYMENT | PNP PNP - 139407203 | $-1,450.09 | $0.00 |
| 07/06/2023 | BILL | BOAVIDA HOMES LLC | $1,450.09 | $1,450.09 |