Tax Account 026-026-006

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Owners

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

Account Summary

Account ID	026-026-006
Account Type	Real Estate
Location	8437 AURORA DR
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	2025/2026 REAL ESTATE TAXES
Original	$400.91
Total	$400.91
Paid	$400.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$100.46	$0.00	$0.00	$100.46	$100.46	$0.00
2	10/06/2025	10/16/2025	Paid	$100.15	$0.00	$0.00	$100.15	$100.15	$0.00
3	01/05/2026	01/15/2026	Paid	$100.15	$0.00	$0.00	$100.15	$100.15	$0.00
4	03/02/2026	03/12/2026	Paid	$100.15	$0.00	$0.00	$100.15	$100.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$408.97	$0.00	$0.00	$408.97	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$327.89	$3.28	$0.00	$331.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$303.60	$0.00	$0.00	$303.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$316.74	$0.00	$0.00	$316.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$314.91	$0.00	$0.00	$314.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.13	$0.00	$0.00	$325.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$339.10	$0.00	$0.00	$339.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$266.22	$0.00	$0.00	$266.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$251.39	$0.00	$0.00	$251.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$251.39	$0.00	$0.00	$251.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$258.25	$2.58	$0.00	$260.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	MICHAEL R JENNINGS CHECK (LOCKBOX-LA) - 1775	$-400.91	$0.00
07/11/2025	BILL	JENNINGS, MICHAEL R TR	$400.91	$400.91
09/17/2024	PAYMENT	JENNINGS, MICHAEL R TR CHECK 1608	$-10.02	$0.00
08/30/2024	PAYMENT	JENNINGS, MICHAEL R TR SYS 1582 ORIG: CHECK	$-398.95	$10.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.02	$408.97
08/30/2024	ADJUSTMENT	JENNINGS, MICHAEL R TR CHECK 1582 VOIDED PAYMENT: 921755. REASON: AMENDMENT TO RE 2025	$398.95	$398.95
08/05/2024	PAYMENT	JENNINGS, MICHAEL R TR CHECK 1582	$-398.95	$0.00
07/10/2024	BILL	JENNINGS, MICHAEL R TR	$398.95	$398.95
10/12/2023	PAYMENT	JENNINGS, MICHAEL R TR CHECK 1404	$-13.04	$0.00
09/12/2023	PAYMENT	JENNINGS, MICHAEL R TR CHECK 1396	$-318.13	$13.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$331.17
07/12/2023	BILL	JENNINGS, MICHAEL R TR	$327.89	$327.89
07/27/2022	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 1253	$-303.60	$0.00
07/12/2022	BILL	JENNINGS, MICHAEL R TR	$303.60	$303.60
08/10/2021	PAYMENT	JENNINGS, MICHAEL R FAM TR CHECK NUM: 1105	$-316.74	$0.00
07/14/2021	BILL	JENNINGS, MICHAEL R TR	$316.74	$316.74
08/07/2020	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 955/954	$-314.91	$0.00
07/15/2020	BILL	JENNINGS, MICHAEL R TR	$314.91	$314.91
08/22/2019	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 0790	$-325.13	$0.00
07/10/2019	BILL	JENNINGS, MICHAEL R TR	$325.13	$325.13
07/27/2018	PAYMENT	JENNINGS, MICHAEL R/FAM TRUST CHECK NUM: 660	$-339.10	$0.00
07/09/2018	BILL	JENNINGS, MICHAEL R TR	$339.10	$339.10
08/21/2017	PAYMENT	JENNINGS, MICHAEL R/TRUST CHECK NUM: 8463	$-266.22	$0.00
07/07/2017	BILL	JENNINGS, MICHAEL R TR	$266.22	$266.22
08/24/2016	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 8308	$-251.39	$0.00
07/08/2016	BILL	JENNINGS, MICHAEL R TR	$251.39	$251.39
08/20/2015	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 8156	$-251.39	$0.00
07/08/2015	BILL	JENNINGS, MICHAEL R TR	$251.39	$251.39
10/09/2014	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 8038	$-260.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$260.83
07/10/2014	BILL	JENNINGS, MICHAEL R TR	$258.25	$258.25
09/04/2013	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 7863	$-221.23	$0.00
07/16/2013	BILL	JENNINGS, MICHAEL R TR	$221.23	$221.23
08/16/2012	PAYMENT	JENNINGS, MICHAEL R CHECK NUM: 7710	$-227.07	$0.00
07/10/2012	BILL	JENNINGS, MICHAEL R TR	$227.07	$227.07
08/23/2011	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 7532	$-227.40	$0.00
07/14/2011	BILL	JENNINGS, MICHAEL R TR	$227.40	$227.40
03/02/2011	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 7466	$-185.74	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.92	$185.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.37	$179.82
08/31/2010	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 7386	$-329.98	$177.45
08/02/2010	INTEREST	Monthly Interest	$1.87	$507.43
07/14/2010	BILL	JENNINGS, MICHAEL R TR	$236.63	$505.56
07/01/2010	INTEREST	Monthly Interest	$1.87	$268.93
06/01/2010	INTEREST	Monthly Interest	$1.87	$267.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$265.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.72	$258.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.10	$242.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.61	$232.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$226.76
07/21/2009	BILL	JENNINGS, MICHAEL R TR	$224.51	$224.51
03/03/2009	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 7069	$-225.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.38	$225.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.21	$215.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.09	$210.55
07/14/2008	BILL	JENNINGS, MICHAEL R TR	$208.46	$208.46
08/08/2007	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 6752	$-202.61	$0.00
07/13/2007	BILL	JENNINGS, MICHAEL R TR	$202.61	$202.61
04/27/2007	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 6672	$-166.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.37	$166.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.94	$156.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.49	$150.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$148.13
08/25/2006	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 6477	$-156.07	$148.10
08/02/2006	INTEREST	Monthly Interest	$0.77	$304.17
07/19/2006	BILL	JENNINGS, MICHAEL R TR	$196.46	$303.40
07/03/2006	INTEREST	Monthly Interest	$0.77	$106.94
06/01/2006	INTEREST	Monthly Interest	$0.77	$106.17
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$105.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.60	$98.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$93.80
10/05/2005	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 6237	$-45.98	$91.96
08/10/2005	PAYMENT	MICHAEL JENNINGS CHECK NUM: 6197	$-46.01	$137.94
07/21/2005	BILL	JENNINGS, MICHAEL R TR	$183.95	$183.95
08/13/2004	PAYMENT	@	$-183.46	$0.00
07/01/2004	BILL	JENNINGS, MICHAEL R TR @	$183.46	$183.46
08/29/2003	PAYMENT	@	$-137.83	$0.00
07/01/2003	BILL	JENNINGS, MICHAEL R TR @	$137.83	$137.83