Tax Account TU4190AB

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Owners

MOWER, KENNETH BURL AND JULIA ANN
3334 W VISTA WAY AVE # 66
WEST WENDOVER, NV 89883

21ST MORTGAGE CORP

Account Summary

Account ID	TU4190AB
Account Type	Personal Property
Location	3334 VISTA WAY AVE WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU4190AB

Account Type

Personal Property

Location

3334 VISTA WAY AVE
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,836.52
Total	$1,836.52
Paid	$1,836.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,836.52

Total

$1,836.52

Paid

$1,836.52

Balance

$0.00

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	$453.08	$0.00	$453.08	$453.08	$0.00
2	10/07/2024	10/17/2024	Paid	$461.13	$0.00	$461.13	$461.13	$0.00
3	01/06/2025	01/16/2025	Paid	$461.13	$0.00	$461.13	$461.13	$0.00
4	03/03/2025	03/13/2025	Paid	$461.18	$0.00	$461.18	$461.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,758.71	$0.00	$1,758.71	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$1,707.49	$0.00	$1,707.49	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$1,760.06	$0.00	$1,760.06	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,794.10	$54.27	$1,848.37	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$1,815.91	$0.00	$1,815.91	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/27/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479604	$-461.18	$0.00
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331308	$-469.46	$461.18
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324903 ORIG: CHECK	$-452.80	$930.64
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311933 ORIG: CHECK	$-453.08	$1,383.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$25.04	$1,836.52
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311933 VOIDED PAYMENT: 911922. REASON: AMENDMENT TO PP 2025	$453.08	$1,811.48
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324903 VOIDED PAYMENT: 927439. REASON: AMENDMENT TO PP 2025	$452.80	$1,358.40
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324903	$-452.80	$905.60
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311933	$-453.08	$1,358.40
07/10/2024	BILL	MOWER, KENNETH BURL AND JULIA ANN	$1,811.48	$1,811.48
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241402	$-439.67	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111772	$-439.67	$439.67
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089365	$-439.67	$879.34
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086343	$-439.70	$1,319.01
07/12/2023	BILL	MOWER, KENNETH BURL AND	$1,758.71	$1,758.71
02/14/2023	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 049223	$-426.87	$0.00
12/20/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0048132	$-426.87	$426.87
09/26/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0045428	$-426.87	$853.74
08/03/2022	PAYMENT	LERETA CHECK NUM: 0044577	$-426.88	$1,280.61
07/13/2022	BILL	BURT, RAEANN	$1,707.49	$1,707.49
02/22/2022	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0042319	$-440.01	$0.00
12/20/2021	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0041335	$-440.01	$440.01
09/22/2021	PAYMENT	LERETA CHECK NUM: 0038664	$-440.01	$880.02
08/19/2021	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0037789	$-440.03	$1,320.03
07/15/2021	BILL	BURT, RAEANN	$1,760.06	$1,760.06
04/15/2021	PAYMENT	LERETA LLC CHECK NUM: 302426	$-54.27	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.93	$54.27
02/23/2021	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0035877	$-448.52	$49.34
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.49	$497.86
12/14/2020	PAYMENT	CREDIT HUMAN FCU MORTGAGE C/OL CHECK NUM: 034188	$-448.52	$493.37
10/26/2020	PAYMENT	LERETA CHECK NUM: 0032437	$-448.52	$941.89
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$44.85	$1,390.41
08/12/2020	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0031579	$-448.54	$1,345.56
07/13/2020	BILL	BURT, RAEANN	$1,794.10	$1,794.10
01/06/2020	PAYMENT	LERETA CHECK NUM: 0028519	$-453.94	$0.00
09/25/2019	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0026168	$-453.97	$453.94
08/21/2019	PAYMENT	CDREIT HUMAN FCU MORTGAGE CHECK NUM: 0025620	$-454.00	$907.91
08/13/2019	PAYMENT	BURT, RAEANN CREDIT: D BANK: OP INTERNET NUM: 112170	$-454.00	$1,361.91
07/10/2019	BILL	BURT, RAEANN	$1,815.91	$1,815.91