Tax Account 026-026-005

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Owners

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

Account Summary

Account ID	026-026-005
Account Type	Real Estate
Location	0 QURORA DR/JACKSON AVE
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	$60.90
Total	$60.90
Paid	$60.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$60.90	$0.00	$60.90	$60.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.90	$2.44	$63.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$1.82	$47.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JENNINGS, MICHAEL R TR CHECK 1582	$-60.90	$0.00
07/10/2024	BILL	JENNINGS, MICHAEL R TR	$60.90	$60.90
09/12/2023	PAYMENT	JENNINGS, MICHAEL R TR CHECK 1396	$-63.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.34
07/12/2023	BILL	JENNINGS, MICHAEL R TR	$60.90	$60.90
07/27/2022	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 1253	$-60.90	$0.00
07/12/2022	BILL	JENNINGS, MICHAEL R TR	$60.90	$60.90
08/10/2021	PAYMENT	JENNINGS, MICHAEL R FAM TR CHECK NUM: 1105	$-64.95	$0.00
07/14/2021	BILL	JENNINGS, MICHAEL R TR	$64.95	$64.95
08/07/2020	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 955/954	$-64.21	$0.00
07/15/2020	BILL	JENNINGS, MICHAEL R TR	$64.21	$64.21
08/22/2019	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 0790	$-64.21	$0.00
07/10/2019	BILL	JENNINGS, MICHAEL R TR	$64.21	$64.21
07/27/2018	PAYMENT	JENNINGS, MICHAEL R/FAM TRUST CHECK NUM: 660	$-63.88	$0.00
07/09/2018	BILL	JENNINGS, MICHAEL R TR	$63.88	$63.88
08/21/2017	PAYMENT	JENNINGS, MICHAEL R/TRUST CHECK NUM: 8463	$-55.00	$0.00
07/07/2017	BILL	JENNINGS, MICHAEL R TR	$55.00	$55.00
08/24/2016	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 8308	$-51.93	$0.00
07/08/2016	BILL	JENNINGS, MICHAEL R TR	$51.93	$51.93
08/20/2015	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 8156	$-48.81	$0.00
07/08/2015	BILL	JENNINGS, MICHAEL R TR	$48.81	$48.81
10/09/2014	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 8038	$-47.23	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$47.23
07/10/2014	BILL	JENNINGS, MICHAEL R TR	$45.41	$45.41
09/04/2013	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 7864	$-42.13	$0.00
07/16/2013	BILL	JENNINGS, MICHAEL R TR	$42.13	$42.13
08/16/2012	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7710	$-39.05	$0.00
07/10/2012	BILL	JENNINGS, MICHAEL R TR	$39.05	$39.05
08/23/2011	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 7532	$-36.67	$0.00
07/14/2011	BILL	JENNINGS, MICHAEL R TR	$36.67	$36.67
08/31/2010	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 7386	$-82.91	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.28	$82.91
07/14/2010	BILL	JENNINGS, MICHAEL R TR	$34.79	$82.63
07/01/2010	INTEREST	Monthly Interest	$0.28	$47.84
06/01/2010	INTEREST	Monthly Interest	$0.28	$47.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$40.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$37.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	JENNINGS, MICHAEL R TR	$33.02	$33.02
03/03/2009	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 7069	$-35.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$35.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$33.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$31.89
07/14/2008	BILL	JENNINGS, MICHAEL R TR	$30.66	$30.66
08/08/2007	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 6752	$-30.66	$0.00
07/13/2007	BILL	JENNINGS, MICHAEL R TR	$30.66	$30.66
08/25/2006	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 6477	$-30.65	$0.00
07/19/2006	BILL	JENNINGS, MICHAEL R TR	$30.65	$30.65
08/10/2005	PAYMENT	MICHAEL JENNINGS CHECK NUM: 6197	$-30.62	$0.00
07/21/2005	BILL	JENNINGS, MICHAEL R TR	$30.62	$30.62
08/13/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	JENNINGS, MICHAEL R TR @	$30.66	$30.66
08/29/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	JENNINGS, MICHAEL R TR @	$30.66	$30.66