Tax Account 002-434-02

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Owners

21ST MORTGAGE CORPORATION
PO BOX 477
KNOXVILLE, TN 37901

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-434-02
Account Type	Real Estate
Location	102 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-434-02

Account Type

Real Estate

Location

102 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.62
Total	$581.62
Paid	$581.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.62

Total

$581.62

Paid

$581.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$170.62	$0.00	$170.62	$170.62	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.91	$0.00	$540.91	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$491.21	$0.00	$491.21	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$456.32	$0.00	$456.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$446.09	$0.00	$446.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$431.28	$0.00	$431.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$425.05	$0.00	$425.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$423.65	$13.51	$437.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$422.26	$0.00	$422.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$416.37	$0.00	$416.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$417.97	$0.00	$417.97	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	21ST MORTGAGE CORPORATION CHECK 157722	$-137.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333401	$-137.00	$137.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325686	$-137.00	$274.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312596	$-170.62	$411.00
07/15/2024	BILL	WATSON, CURENE	$581.62	$581.62
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241437	$-127.00	$0.00
09/12/2023	PAYMENT	21ST MORGAGE CORP CHECK BANK: 87-803 NUM: 2109151	$-127.00	$127.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089410	$-127.00	$254.00
07/27/2023	PAYMENT	21 MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086806	$-159.91	$381.00
07/11/2023	BILL	WATSON, CURENE	$540.91	$540.91
01/10/2023	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 2001920	$-117.80	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894631	$-117.80	$117.80
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876970	$-117.80	$235.60
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873988	$-137.81	$353.40
07/14/2022	BILL	WATSON, CURENE	$491.21	$491.21
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803363	$-109.08	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694206	$-109.08	$109.08
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677138	$-109.08	$218.16
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673946	$-129.08	$327.24
07/19/2021	BILL	WATSON, CURENE	$456.32	$456.32
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611118	$-106.52	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515582	$-106.52	$106.52
08/25/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1494835	$-106.52	$213.04
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1482000	$-126.53	$319.56
07/08/2020	BILL	WATSON, CURENE	$446.09	$446.09
07/22/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301725	$-431.28	$0.00
07/14/2019	BILL	WATSON, CURENE	$431.28	$431.28
07/17/2018	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1119763	$-425.05	$0.00
07/11/2018	BILL	WATSON, CURENE	$425.05	$425.05
06/20/2018	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1111262	$-101.20	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$101.20
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$98.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.51	$91.20
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-335.96	$87.69
07/19/2017	BILL	WATSON, CURENE	$423.65	$423.65
07/19/2016	PAYMENT	LCT/Curene Watson CHECK BANK: 94-7074 NUM: 083757	$-422.26	$0.00
07/14/2016	BILL	WATSON, CURENE	$422.26	$422.26
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-416.37	$0.00
07/09/2015	BILL	WATSON, CURENE	$416.37	$416.37
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-415.00	$0.00
07/23/2014	PAYMENT	LCT CASH	$-2.97	$415.00
07/09/2014	BILL	WATSON, CURENE	$417.97	$417.97
08/28/2013	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 155	$-410.41	$0.00
07/11/2013	BILL	WATSON, CURENE	$410.41	$410.41
10/09/2012	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 127	$-288.00	$0.00
09/05/2012	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 125	$-124.12	$288.00
09/05/2012	AMENDMENT	adj pmt gp	$0.01	$412.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.77	$412.11
07/13/2012	BILL	WATSON, CURENE	$407.34	$407.34
03/14/2012	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 114	$-104.31	$0.00
01/05/2012	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 105	$-102.79	$104.31
11/15/2011	PAYMENT	WATSON, CURENE CASH	$-110.00	$207.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$317.10
08/18/2011	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 203	$-124.31	$312.93
07/13/2011	BILL	WATSON, CURENE	$437.24	$437.24
03/08/2011	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 172	$-111.00	$0.00
01/04/2011	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 167	$-111.00	$111.00
10/07/2010	PAYMENT	WATSON, CURENE CASH	$-111.00	$222.00
09/22/2010	PAYMENT	WATSON, CURENE CASH	$-138.65	$333.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.33	$471.65
07/08/2010	BILL	WATSON, CURENE	$466.32	$466.32
03/03/2010	PAYMENT	WATSON, CURENE CASH	$-103.31	$0.00
01/08/2010	PAYMENT	WATSON, CURENE CASH	$-103.31	$103.31
10/07/2009	PAYMENT	WATSON, CURENE CASH	$-101.64	$206.62
08/20/2009	PAYMENT	WATSON, CURENE CASH	$-125.00	$308.26
07/13/2009	BILL	WATSON, CURENE	$433.26	$433.26
03/03/2009	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 104	$-115.48	$0.00
01/05/2009	PAYMENT	WATSON, CURENE CASH	$-115.48	$115.48
10/09/2008	PAYMENT	WATSON, CURENE CASH	$-115.48	$230.96
08/20/2008	PAYMENT	WATSON, CURENE CASH	$-135.48	$346.44
07/14/2008	BILL	WATSON, CURENE	$481.92	$481.92
03/07/2008	PAYMENT	WATSON, CURENE CASH	$-119.91	$0.00
01/18/2008	PAYMENT	WATSON, CURENE CASH	$-119.91	$119.91
10/04/2007	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 266	$-119.91	$239.82
08/21/2007	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1558	$-139.93	$359.73
07/13/2007	BILL	WATSON, CURENE	$499.66	$499.66
02/26/2007	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1241	$-116.51	$0.00
01/03/2007	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1389	$-116.51	$116.51
10/06/2006	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1375	$-116.51	$233.02
08/22/2006	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1544	$-136.51	$349.53
07/16/2006	BILL	WATSON, CURENE	$486.04	$486.04
03/15/2006	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1471	$-119.17	$0.00
01/06/2006	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1464	$-119.17	$119.17
10/12/2005	PAYMENT	WATSON, CURENE CHECK BANK: 94-8429 NUM: 1326	$-263.92	$238.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.57	$502.26
07/26/2005	BILL	WATSON, CURENE	$496.69	$496.69
09/28/2004	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1303	$-530.91	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.85	$530.91
07/13/2004	BILL	WATSON, CURENE	$525.06	$525.06
08/28/2003	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1280	$-530.95	$0.00
07/22/2003	BILL	WATSON, CURENE	$530.95	$530.95
03/12/2003	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1226	$-142.17	$0.00
01/17/2003	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1218	$-142.17	$142.17
11/15/2002	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1700	$-326.05	$284.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.22	$610.39
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.49	$595.17
07/11/2002	BILL	WATSON, CURENE	$588.68	$588.68
03/13/2002	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1680	$-150.34	$0.00
01/09/2002	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1159	$-150.34	$150.34
10/19/2001	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1617	$-156.35	$300.68
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.01	$457.03
09/04/2001	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1112	$-170.61	$451.02
07/13/2001	BILL	WATSON, CURENE	$621.63	$621.63
03/22/2001	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1091	$-164.02	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.31	$164.02
01/12/2001	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1545	$-157.71	$157.71
10/24/2000	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1059	$-164.02	$315.42
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.31	$479.44
09/05/2000	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1513	$-177.91	$473.13
07/10/2000	BILL	WATSON, CURENE	$651.04	$651.04
03/08/2000	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1407	$-173.42	$0.00
01/26/2000	PAYMENT	WATSON, CURENE CHECK BANK: 94-7074 NUM: 1002	$-180.36	$173.42
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.94	$353.78
10/05/1999	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1312	$-173.42	$346.84
08/17/1999	PAYMENT	WATSON, CURENE CHECK BANK: 94-8426 NUM: 1268	$-193.72	$520.26
07/17/1999	BILL	WATSON, CURENE	$713.98	$713.98
11/13/1998	PAYMENT	GREEN TREE FINANCIAL CREDIT: B	$-1,006.00	$0.00
11/04/1998	INTEREST	Monthly Interest	$1.66	$1,006.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.37	$1,004.34
10/02/1998	INTEREST	Monthly Interest	$1.66	$984.97
09/16/1998	INTEREST	Monthly Interest	$1.66	$983.31
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.15	$981.65
09/08/1998	INTEREST	Monthly Interest	$1.66	$973.50
07/16/1998	INTEREST	Monthly Interest	$1.66	$971.84
07/10/1998	BILL	GREEN TREE FINANCIAL	$754.66	$970.18
06/01/1998	INTEREST	Monthly Interest	$1.66	$215.52
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$213.86
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$208.86
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.96	$206.86
01/14/1998	PAYMENT	LANIER, TERRY L. AND CYNTHIA L CHECK	$-198.90	$198.90
10/07/1997	PAYMENT	LANIER, TERRY L. AND CYNTHIA L CHECK	$-198.90	$397.80
08/15/1997	PAYMENT	LANIER, TERRY L. AND CYNTHIA L CHECK	$-219.13	$596.70
07/20/1997	BILL	LANIER, TERRY L. AND CYNTHIA L	$815.83	$815.83
12/04/1996	PAYMENT	First American Title	$-129.38	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.38
08/22/1996	PAYMENT	CHARLES LANE	$-62.73	$127.68
07/15/1996	BILL	LANE, CHARLES A & VALERIE	$190.41	$190.41