Tax Account 001-265-013

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Owners

JENNINGS, MICHAEL R
1122 CALVADOS DR
SPARKS, NV 89434-2508

Account Summary

Account ID	001-265-013
Account Type	Real Estate
Location	449 RAILROAD ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.34
Total	$1,024.34
Paid	$1,024.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$242.36	$0.00	$242.36	$242.36	$0.00
2	10/07/2024	10/17/2024	Paid	$260.59	$0.00	$260.59	$260.59	$0.00
3	01/06/2025	01/16/2025	Paid	$260.59	$0.00	$260.59	$260.59	$0.00
4	03/03/2025	03/13/2025	Paid	$260.80	$0.00	$260.80	$260.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.77	$0.00	$896.77	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$830.50	$8.31	$838.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$769.08	$0.00	$769.08	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$727.73	$0.00	$727.73	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$702.20	$0.00	$702.20	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$676.17	$0.00	$676.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$670.75	$0.00	$670.75	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$661.18	$0.00	$661.18	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$648.68	$0.00	$648.68	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$644.18	$6.44	$650.62	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	269.50	269.50	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	225.18	225.18	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	152.47	152.47	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	146.48	146.48	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	136.09	136.09	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	123.33	123.33	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	110.36	110.36	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	114.75	114.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	100.85	100.85	.00	.00
2014-2015	S05	Elko Redevelopment	93.22	93.22	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	JENNINGS, MICHAEL R TR CHECK 1607	$-55.98	$0.00
08/30/2024	PAYMENT	JENNINGS, MICHAEL R FAM TR SYS 1569 ORIG: CHECK ORIG: SYS	$-968.36	$55.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,024.34
08/30/2024	ADJUSTMENT	JENNINGS, MICHAEL R FAM TR SYS 1569 ORIG: CHECK VOIDED PAYMENT: 995814. REASON: AMENDMENT TO RE 2025	$968.36	$1,024.34
08/30/2024	PAYMENT	JENNINGS, MICHAEL R FAM TR SYS 1569 ORIG: CHECK	$-968.36	$55.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.98	$1,024.34
08/30/2024	ADJUSTMENT	JENNINGS, MICHAEL R FAM TR CHECK 1569 VOIDED PAYMENT: 911494. REASON: AMENDMENT TO RE 2025	$968.36	$968.36
07/18/2024	PAYMENT	JENNINGS, MICHAEL R FAM TR CHECK 1569	$-968.36	$0.00
07/10/2024	BILL	JENNINGS, MICHAEL R	$968.36	$968.36
07/24/2023	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 1377	$-896.77	$0.00
07/12/2023	BILL	JENNINGS, MICHAEL R	$896.77	$896.77
09/30/2022	PAYMENT	JENNINGS, MICHAEL R/FAM TR CHECK NUM: 1279	$-8.31	$0.00
09/09/2022	PAYMENT	JENNINGS, MICHAEL R FAM TR CHECK NUM: 1271	$-830.50	$8.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.31	$838.81
07/12/2022	BILL	JENNINGS, MICHAEL R	$830.50	$830.50
08/10/2021	PAYMENT	JENNINGS, MICHAEL R FAM TR CHECK NUM: 1104	$-769.08	$0.00
07/14/2021	BILL	JENNINGS, MICHAEL R	$769.08	$769.08
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.33	$0.00
08/07/2020	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 953	$-722.40	$5.33
07/15/2020	BILL	JENNINGS, MICHAEL R	$727.73	$727.73
08/22/2019	PAYMENT	JENNINGS, MICHAEL R FAM TR CHECK NUM: 0791	$-702.20	$0.00
07/10/2019	BILL	JENNINGS, MICHAEL R	$702.20	$702.20
07/27/2018	PAYMENT	JENNINGS, MICHAEL R/FAM TRUST CHECK NUM: 661	$-676.17	$0.00
07/09/2018	BILL	JENNINGS, MICHAEL R	$676.17	$676.17
08/21/2017	PAYMENT	JENNINGS, MICHAEL R /TRUST CHECK NUM: 8464	$-670.75	$0.00
07/07/2017	BILL	JENNINGS, MICHAEL R	$670.75	$670.75
08/24/2016	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 8307	$-661.18	$0.00
07/08/2016	BILL	JENNINGS, MICHAEL R	$661.18	$661.18
08/20/2015	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 8155	$-648.68	$0.00
07/08/2015	BILL	JENNINGS, MICHAEL R	$648.68	$648.68
10/10/2014	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 8039	$-650.62	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.44	$650.62
07/10/2014	BILL	JENNINGS, MICHAEL R	$644.18	$644.18
04/15/2014	PAYMENT	JENNINGS, MICHAEL R TRUST CHECK NUM: 7970	$-334.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.65	$334.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.26	$319.18
09/16/2013	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7876	$-6.26	$312.92
09/05/2013	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7865	$-312.95	$319.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.26	$632.13
07/16/2013	BILL	JENNINGS, MICHAEL R	$625.87	$625.87
02/07/2013	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7771	$-455.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.50	$455.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$440.83
07/20/2012	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7687	$-145.02	$435.03
07/12/2012	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7686	$-160.18	$580.05
07/10/2012	BILL	JENNINGS, MICHAEL R	$580.05	$740.23
07/02/2012	INTEREST	Monthly Interest	$1.21	$160.18
06/01/2012	INTEREST	Monthly Interest	$1.21	$158.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$157.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.80	$150.76
01/05/2012	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7604	$-144.96	$144.96
10/11/2011	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7576	$-144.96	$289.92
08/24/2011	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7543	$-144.99	$434.88
07/14/2011	BILL	JENNINGS, MICHAEL R	$579.87	$579.87
04/15/2011	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7485	$-526.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.55	$526.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.86	$498.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.34	$482.14
08/31/2010	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7385	$-872.89	$475.80
08/02/2010	INTEREST	Monthly Interest	$5.02	$1,348.69
07/14/2010	BILL	JENNINGS, MICHAEL R	$634.42	$1,343.67
07/01/2010	INTEREST	Monthly Interest	$5.02	$709.25
06/01/2010	INTEREST	Monthly Interest	$5.02	$704.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$699.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.13	$692.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.09	$650.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.05	$622.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.02	$607.94
07/21/2009	BILL	JENNINGS, MICHAEL R	$601.92	$601.92
03/03/2009	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7068	$-374.21	$0.00
01/23/2009	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7050	$-256.94	$374.21
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$631.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.30	$631.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.61	$604.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.84	$590.24
07/14/2008	BILL	JENNINGS, MICHAEL R	$584.40	$584.40
04/17/2008	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 6910	$-155.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.40	$155.60
03/06/2008	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 6888	$-142.50	$148.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$290.70
09/28/2007	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 6787	$-142.50	$285.00
08/14/2007	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 6756	$-142.50	$427.50
07/13/2007	BILL	JENNINGS, MICHAEL R	$570.00	$570.00
04/27/2007	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 6671	$-656.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.76	$656.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.35	$615.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.80	$592.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.11	$582.43
08/25/2006	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 5478	$-562.59	$582.32
08/02/2006	INTEREST	Monthly Interest	$2.78	$1,144.91
07/19/2006	BILL	JENNINGS, MICHAEL R	$772.72	$1,142.13
07/03/2006	INTEREST	Monthly Interest	$2.78	$369.41
06/01/2006	INTEREST	Monthly Interest	$2.78	$366.63
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$363.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.68	$356.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.67	$340.17
10/05/2005	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 6239	$-166.75	$333.50
08/10/2005	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 6195	$-166.75	$500.25
07/21/2005	BILL	JENNINGS, MICHAEL R	$667.00	$667.00
02/24/2005	PAYMENT	@	$-471.54	$0.00
08/13/2004	PAYMENT	@	$-179.19	$471.54
07/01/2004	PENALTY	Penalty 04-05	$22.00	$650.73
07/01/2004	BILL	JENNINGS, MICHAEL R @	$628.73	$628.73
05/17/2004	PAYMENT	@	$-150.47	$0.00
01/08/2004	PAYMENT	@	$-150.47	$150.47
08/15/2003	PAYMENT	@	$-313.97	$300.94
07/01/2003	PENALTY	Penalty 03-04	$13.02	$614.91
07/01/2003	BILL	JENNINGS, MICHAEL R @	$601.89	$601.89