Tax Account TU4190AB

Print Page · · Payments Cart · New Search

Owners

MOWER, KENNETH BURL AND JULIA ANN
3334 VISTA WAY AVE SP 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	$461.18
Currently Due	$0.00

Account ID

TU4190AB

Account Type

Personal Property

Location

3334 VISTA WAY AVE
WEST WENDOVER

Balance

$461.18

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,836.52
Total	$1,836.52
Paid	$1,375.34
Balance	$461.18
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

$1,375.34

Balance

$461.18

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	Due	$461.18	$0.00	$461.18	$0.00	$461.18

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
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