Tax Account TU000171

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Owners

MENDOZA, THOMAS AND GENESIS
PO BOX 472
JACKPOT, NV 89825-0472

21ST MORTGAGE CORP

Account Summary

Account ID	TU000171
Account Type	Personal Property
Location	2259 SILVER LN JACKPOT
Balance	$792.90
Currently Due	$0.00

Account ID

TU000171

Account Type

Personal Property

Location

2259 SILVER LN
JACKPOT

Balance

$792.90

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,057.47
Total	$1,057.47
Paid	$264.57
Balance	$792.90
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,057.47

Total

$1,057.47

Paid

$264.57

Balance

$792.90

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	08/18/2025	08/28/2025	Paid	$264.57	$0.00	$264.57	$264.57	$0.00
2	10/06/2025	10/16/2025	Due	$264.30	$0.00	$264.30	$0.00	$264.30
3	01/05/2026	01/15/2026	Due	$264.30	$0.00	$264.30	$0.00	$528.60
4	03/02/2026	03/12/2026	Due	$264.30	$0.00	$264.30	$0.00	$792.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,141.69	$0.00	$1,141.69	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$1,084.81	$0.00	$1,084.81	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$1,053.21	$0.00	$1,053.21	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$1,230.11	$0.00	$1,230.11	$0.00	$0.00	3.6492	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2552311	$-264.57	$792.90
07/11/2025	BILL	MENDOZA, THOMAS AND GENESIS	$1,057.47	$1,057.47
01/27/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479605	$-287.38	$0.00
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331309	$-295.47	$287.38
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324904 ORIG: CHECK	$-279.25	$582.85
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311934 ORIG: CHECK	$-279.59	$862.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.35	$1,141.69
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311934 VOIDED PAYMENT: 911923. REASON: AMENDMENT TO PP 2025	$279.59	$1,117.34
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324904 VOIDED PAYMENT: 927440. REASON: AMENDMENT TO PP 2025	$279.25	$837.75
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324904	$-279.25	$558.50
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311934	$-279.59	$837.75
07/10/2024	BILL	MENDOZA, THOMAS AND GENESIS	$1,117.34	$1,117.34
08/29/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2101770	$-542.40	$0.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089357	$-271.20	$542.40
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086341	$-271.21	$813.60
07/12/2023	BILL	THIELE, ANTHONY J	$1,084.81	$1,084.81
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001889	$-263.30	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892367	$-263.30	$263.30
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883876	$-263.30	$526.60
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873427	$-263.31	$789.90
07/13/2022	BILL	THIELE, ANTHONY J	$1,053.21	$1,053.21
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803342	$-307.52	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693346	$-307.52	$307.52
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677908	$-307.52	$615.04
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673938	$-307.55	$922.56
07/15/2021	BILL	THIELE, ANTHONY J	$1,230.11	$1,230.11