Tax Account MH003041
Owners
WALLIS JOHN A & ELIZABETH C
4200 MASLONA DR SPC 37
WINNEMUCCA, NV 89445-2936
WALLIS ELIZABETH C
WALLIS JOHN ALAN
21ST MORTGAGE CORPORATION
Account Summary
| Account ID | MH003041 |
|---|---|
| Account Type | Personal Property |
| Location | 4200 MASLONA DR #37 WINNEMUCCA |
| Balance | $670.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,343.12 |
| Total | $1,343.12 |
| Paid | $673.12 |
| Balance | $670.00 |
| 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 | $1,453.02 | $0.00 | $0.00 | $1,453.02 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,544.73 | $0.00 | $0.00 | $1,544.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,588.37 | $0.00 | $0.00 | $1,588.37 | $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 2817580 | $-335.00 | $670.00 |
| 07/16/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2798814 | $-338.12 | $1,005.00 |
| 07/08/2026 | BILL | WALLIS JOHN A & ELIZABETH C | $1,343.12 | $1,343.12 |
| 01/09/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2707417 | $-363.00 | $0.00 |
| 09/08/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2572615 | $-363.00 | $363.00 |
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2569129 | $-363.00 | $726.00 |
| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551615 | $-364.02 | $1,089.00 |
| 07/09/2025 | BILL | WALLIS JOHN A & ELIZABETH C | $1,453.02 | $1,453.02 |
| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471830 | $-386.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333394 | $-386.00 | $386.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325679 | $-386.00 | $772.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310240 | $-386.73 | $1,158.00 |
| 07/08/2024 | BILL | WALLIS JOHN A & ELIZABETH C | $1,544.73 | $1,544.73 |
| 08/04/2023 | PAYMENT | MOUNTAIN DESERT MHP LLC CHECK 162 | $-1,588.37 | $0.00 |
| 07/06/2023 | BILL | BOAVIDA HOMES LLC | $1,588.37 | $1,588.37 |