Tax Account TU373880

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Owners

RETTAGLIATA, LEE ANN OR TONY
PO BOX 3592
WEST WENDOVER, NV 89883-3592

21ST MORTGAGE CORP

Account Summary

Account ID	TU373880
Account Type	Personal Property
Location	596 SILVER AVE
Balance	$82.74
Currently Due	$0.00

Account ID

TU373880

Account Type

Personal Property

Location

596 SILVER AVE

Balance

$82.74

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$324.23
Total	$324.23
Paid	$241.49
Balance	$82.74
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$324.23

Total

$324.23

Paid

$241.49

Balance

$82.74

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.05	$0.00	$76.05	$76.05	$0.00
2	10/07/2024	10/17/2024	Paid	$82.72	$0.00	$82.72	$82.72	$0.00
3	01/06/2025	01/16/2025	Paid	$82.72	$0.00	$82.72	$82.72	$0.00
4	03/03/2025	03/13/2025	Due	$82.74	$0.00	$82.74	$0.00	$82.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$294.49	$0.00	$294.49	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$285.93	$0.00	$285.93	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$250.89	$0.00	$250.89	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$244.10	$0.00	$244.10	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$237.00	$0.00	$237.00	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331306	$-89.69	$82.74
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324901 ORIG: CHECK	$-75.75	$172.43
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311931 ORIG: CHECK	$-76.05	$248.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.93	$324.23
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311931 VOIDED PAYMENT: 911915. REASON: AMENDMENT TO PP 2025	$76.05	$303.30
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324901 VOIDED PAYMENT: 927437. REASON: AMENDMENT TO PP 2025	$75.75	$227.25
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324901	$-75.75	$151.50
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311931	$-76.05	$227.25
07/10/2024	BILL	RETTAGLIATA, LEE ANN OR TONY	$303.30	$303.30
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241400	$-73.62	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111771	$-73.62	$73.62
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089363	$-73.62	$147.24
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086342	$-73.63	$220.86
07/12/2023	BILL	RETTAGLIATA, LEE ANN OR TONY	$294.49	$294.49
07/27/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1874816	$-214.44	$0.00
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873410	$-71.49	$214.44
07/13/2022	BILL	FYKE,LEE ANN BARTLOME OR R	$285.93	$285.93
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803323	$-62.72	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693325	$-62.72	$62.72
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677885	$-62.72	$125.44
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673914	$-62.73	$188.16
07/15/2021	BILL	FYKE,LEE ANN BARTLOME OR R	$250.89	$250.89
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611095	$-61.02	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515549	$-61.02	$61.02
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494805	$-61.02	$122.04
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482454	$-61.04	$183.06
07/13/2020	BILL	FYKE,LEE ANN BARTLOME OR R	$244.10	$244.10
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300389	$-237.00	$0.00
07/10/2019	BILL	FYKE,LEE ANN BARTLOME OR R	$237.00	$237.00
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118842	$-230.11	$0.00
07/09/2018	BILL	FYKE,LEE ANN BARTLOME OR R	$230.11	$230.11
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949625	$-223.40	$0.00
07/07/2017	BILL	FYKE,LEE ANN BARTLOME OR R	$223.40	$223.40
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796055	$-216.88	$0.00
07/08/2016	BILL	FYKE,LEE ANN BARTLOME OR R	$216.88	$216.88
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652213	$-210.57	$0.00
07/08/2015	BILL	FYKE,LEE ANN BARTLOME OR R	$210.57	$210.57
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524712	$-204.44	$0.00
07/08/2014	BILL	FYKE,LEE ANN BARTLOME OR R	$204.44	$204.44
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414347	$-244.74	$0.00
07/16/2013	BILL	FYKE,LEE ANN BARTLOME OR R	$244.74	$244.74
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317963	$-289.38	$0.00
07/10/2012	BILL	FYKE,LEE ANN BARTLOME OR R	$289.38	$289.38
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236319	$-322.52	$0.00
07/14/2011	BILL	FYKE,LEE ANN BARTLOME OR R	$322.52	$322.52
07/26/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170458	$-374.32	$0.00
07/14/2010	BILL	FYKE,LEE ANN BARTLOME OR R	$374.32	$374.32
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116268	$-411.39	$0.00
07/21/2009	BILL	FYKE,LEE ANN BARTLOME OR R	$411.39	$411.39
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73035	$-471.53	$0.00
07/10/2008	BILL	FYKE,LEE ANN BARTLOME OR R	$471.53	$471.53
01/08/2008	PAYMENT	21st Mortgage CHECK NUM: 56122	$-510.57	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.16	$510.57
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$12.16	$498.41
07/13/2007	BILL	FYKE,LEE ANN BARTLOME OR R	$486.25	$486.25
01/29/2007	PAYMENT	FYKE,LEE ANN BARTLOME OR R CHECK NUM: MO	$-547.04	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$12.72	$547.04
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.72	$534.32
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$12.72	$521.60
07/20/2006	BILL	FYKE,LEE ANN BARTLOME OR R	$508.88	$508.88
02/10/2006	PAYMENT	FYKE,LEE ANN BARTLOME OR R CASH	$-555.54	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.92	$555.54
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.92	$542.62
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.92	$529.70
08/01/2005	BILL	FYKE,LEE ANN BARTLOME OR R	$516.78	$516.78
02/08/2005	PAYMENT	Payment on Old System	$-528.61	$0.00
07/06/2004	BILL	Billed on Old System	$528.61	$528.61