Tax Account TU000171
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 | $245.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $983.38 |
| Total | $983.38 |
| Paid | $737.54 |
| Balance | $245.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2822508 | $-245.84 | $245.84 |
| 08/17/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2817145 | $-245.84 | $491.68 |
| 07/15/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2798340 | $-245.86 | $737.52 |
| 07/08/2026 | BILL | MENDOZA, THOMAS AND GENESIS | $983.38 | $983.38 |
| 01/08/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2707369 | $-264.30 | $0.00 |
| 09/08/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2572582 | $-264.30 | $264.30 |
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2568744 | $-264.30 | $528.60 |
| 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 |
