Tax Account TU4152AB

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Owners

OSTERTAG, DEBORAH J
P O BOX 661
JACKPOT, NV 89825

21ST MORTGAGE CORP

Account Summary

Account ID	TU4152AB
Account Type	Personal Property
Location	2229 SILVER LN
Balance	$239.00
Currently Due	$0.00

Account ID

TU4152AB

Account Type

Personal Property

Location

2229 SILVER LN

Balance

$239.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$956.28
Total	$956.28
Paid	$717.28
Balance	$239.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$956.28

Total

$956.28

Paid

$717.28

Balance

$239.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.28	$0.00	$239.28	$239.28	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$239.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$935.25	$0.00	$935.25	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$890.97	$0.00	$890.97	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$1,053.67	$0.00	$1,053.67	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$1,015.33	$0.00	$1,015.33	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$1,038.84	$0.00	$1,038.84	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331291	$-239.00	$239.00
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324886	$-239.00	$478.00
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311915	$-239.28	$717.00
07/10/2024	BILL	OSTERTAG, DEBORAH J	$956.28	$956.28
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241384	$-233.81	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111769	$-233.81	$233.81
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089345	$-233.81	$467.62
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086338	$-233.82	$701.43
07/12/2023	BILL	OSTERTAG, DEBORAH J	$935.25	$935.25
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001886	$-222.74	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892354	$-222.74	$222.74
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883863	$-222.74	$445.48
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873415	$-222.75	$668.22
07/13/2022	BILL	OSTERTAG, DEBORAH J	$890.97	$890.97
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803329	$-263.41	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693330	$-263.41	$263.41
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677892	$-263.41	$526.82
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673921	$-263.44	$790.23
07/15/2021	BILL	OSTERTAG, DEBORAH J	$1,053.67	$1,053.67
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611100	$-253.83	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515556	$-253.83	$253.83
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494810	$-253.83	$507.66
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482461	$-253.84	$761.49
07/13/2020	BILL	OSTERTAG, DEBORAH J	$1,015.33	$1,015.33
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300396	$-1,038.84	$0.00
07/10/2019	BILL	OSTERTAG, DEBORAH J	$1,038.84	$1,038.84
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118848	$-1,065.00	$0.00
07/09/2018	BILL	OSTERTAG, DEBORAH J	$1,065.00	$1,065.00