Tax Account MH003055
Owners
KLIEWER JASON M & CHANCIE N
702 W MCARTHUR AVE SPC 50
WINNEMUCCA, NV 89445-4905
KLIEWER CHANCIE NICHOLE
KLIEWER JASON MARK
21ST MORTGAGE CORP
Account Summary
| Account ID | MH003055 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #50 WINNEMUCCA |
| Balance | $348.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $698.85 |
| Total | $698.85 |
| Paid | $350.85 |
| Balance | $348.00 |
| 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 | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 3.2716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2817589 | $-174.00 | $348.00 |
| 07/16/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2798824 | $-176.85 | $522.00 |
| 07/08/2026 | BILL | KLIEWER JASON M & CHANCIE N | $698.85 | $698.85 |
| 01/09/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2707406 | $-182.00 | $0.00 |
| 09/08/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2572626 | $-182.00 | $182.00 |
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2569140 | $-182.00 | $364.00 |
| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551621 | $-182.32 | $546.00 |
| 07/09/2025 | BILL | KLIEWER JASON M & CHANCIE N | $728.32 | $728.32 |