Tax Account 06-0101-09
Owners
JENNINGS VERNON & DANA TTE
30 VIA SIENA PLACE
HENDERSON, NV 89011
JENNINGS VERNON TRUSTEE
JENNINGS DANA TRUSTEE
Account Summary
| Account ID | 06-0101-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | JENNINGS VERNON & DANA TTE CHECK 1875 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | JENNINGS VERNON & DANA TTE | $83.16 | $83.16 |
| 08/09/2023 | PAYMENT | V JENNINGS & D EC WF - 023080916030935 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | JENNINGS VERNON & DANA TTE | $83.16 | $83.16 |
| 07/26/2022 | PAYMENT | V JENNINGS & D CHECK BANK: WF INTERNET NUM: 022072616016389 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | JENNINGS VERNON & DANA TRS | $83.16 | $83.16 |
| 08/03/2021 | PAYMENT | V JENNINGS & D CHECK BANK: WF INTERNET NUM: 021080316027746 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | JENNINGS VERNON & DANA TRS | $83.16 | $83.16 |
| 07/21/2020 | PAYMENT | V JENNINGS & CHECK BANK: WF INTERNET NUM: 020072116020197 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | JENNINGS VERNON & DANA TRS | $81.26 | $81.26 |
| 07/16/2019 | PAYMENT | V JENNINGS & CHECK BANK: WF INTERNET NUM: 019071616021400 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | JENNINGS VERNON & DANA TRUST | $78.44 | $78.44 |
| 07/17/2018 | PAYMENT | V JENNINGS & CHECK BANK: WF INTERNET NUM: 018071716027246 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | JENNINGS VERNON & DANA TRUST | $74.85 | $74.85 |
| 08/07/2017 | PAYMENT | V JENNINGS & CHECK BANK: WF INTERNET NUM: 017080716026152 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | JENNINGS VERNON & DANA TRUST | $70.67 | $70.67 |
| 08/15/2016 | PAYMENT | JENNINGS V & D CHECK NUM: 3731886 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | JENNINGS VERNON & DANA TRUST | $66.30 | $66.30 |
| 08/10/2015 | PAYMENT | JENNINGS V & D CO TTEES CHECK NUM: 3351632 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | JENNINGS VERNON & DANA TRUST | $62.37 | $62.37 |
| 07/21/2014 | PAYMENT | JENNINGS V & D CHECK NUM: 2947025 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | JENNINGS VERNON & DANA TRUST | $62.37 | $62.37 |
| 07/10/2013 | PAYMENT | V JENNINGS & CHECK BANK: WF INTERNET NUM: 013071016051024 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | JENNINGS VERNON & DANA TRUST | $62.37 | $62.37 |
| 08/13/2012 | PAYMENT | JENNINGS VERNON L OR DANA CHECK NUM: 56327521 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | JENNINGS VERNON & DANA TRUST | $62.37 | $62.37 |
| 08/08/2011 | PAYMENT | JENNINGS, VERNON J OR DANA L CHECK NUM: 0001989886 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | JENNINGS VERNON & DANA TRUST | $62.37 | $62.37 |
| 08/09/2010 | PAYMENT | JENNINGS VERNON & DANA TRUST CHECK NUM: 51946063 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | JENNINGS VERNON & DANA TRUST | $60.39 | $60.39 |
| 07/24/2009 | PAYMENT | JENNINGS, VERNON J OR DANA L CHECK BANK: 56 1551 NUM: 011091177 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | JENNINGS VERNON & DANA TRUST | $56.87 | $56.87 |
| 08/08/2008 | PAYMENT | JENNINGS, VERNON J OR DANA L CHECK BANK: 56 1551 NUM: 009592528 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | JENNINGS VERNON & DANA TRUST | $54.29 | $54.29 |
| 07/30/2007 | PAYMENT | JENNINGS, VERNON J OR DANA L CHECK BANK: 56 1551 NUM: 001126146 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | JENNINGS VERNON & DANA TRUST | $51.40 | $51.40 |
| 07/21/2006 | PAYMENT | JENNINGS VERNON & DANA TRUST CHECK BANK: 56*1551 NUM: 63278670 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | JENNINGS VERNON & DANA TRUST | $51.65 | $51.65 |
| 08/05/2005 | PAYMENT | JENNINGS VERNON & DANA CHECK BANK: 561551 NUM: 036795890 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | JENNINGS VERNON & DANA TRUST | $51.65 | $51.65 |
| 07/23/2004 | PAYMENT | JENNINGS VERNON & DANA CHECK BANK: 56F1551 NUM: 031694869 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | JENNINGS VERNON & DANA TRUST | $67.89 | $67.89 |
| 08/14/2003 | PAYMENT | JENNINGS VERNON & DANA TRUST CHECK BANK: 56-1551 NUM: 56915323 | $-124.76 | $0.00 |
| 07/18/2003 | BILL | JENNINGS VERNON & DANA TRUST | $124.76 | $124.76 |
| 07/29/2002 | PAYMENT | JENNINGS VERNON & DANA TRUST CHECK BANK: 4F3 NUM: 4500 | $-89.40 | $0.00 |
| 07/08/2002 | BILL | JENNINGS VERNON & DANA TRUST | $89.40 | $89.40 |
| 07/26/2001 | PAYMENT | JENNINGS VERNON CHECK BANK: 4-3 NUM: 4330 | $-90.42 | $0.00 |
| 07/11/2001 | BILL | JENNINGS VERNON & DANA TRUST | $90.42 | $90.42 |
| 07/27/2000 | PAYMENT | JENNINGS VERNON & DANA TRUST CHECK BANK: 4-3 NUM: 4024 | $-89.04 | $0.00 |
| 07/06/2000 | BILL | JENNINGS VERNON & DANA TRUST | $89.04 | $89.04 |
| 07/27/1999 | PAYMENT | JENNINGS VERNON & DANA TRUST CHECK BANK: 4-3 NUM: 3550 | $-97.26 | $0.00 |
| 07/12/1999 | BILL | JENNINGS VERNON & DANA TRUST | $97.26 | $97.26 |
| 07/30/1998 | PAYMENT | JENNINGS VERNON & DANA TRUST CHECK | $-99.48 | $0.00 |
| 07/09/1998 | BILL | JENNINGS VERNON & DANA TRUST | $99.48 | $99.48 |
| 07/24/1997 | PAYMENT | JENNINGS VERNON & DANA TRUST | $-94.68 | $0.00 |
| 07/23/1997 | BILL | JENNINGS VERNON & DANA TRUST | $94.68 | $94.68 |
| 08/06/1996 | PAYMENT | JENNINGS VERNON & DANA TRUST | $-98.96 | $0.00 |
| 07/11/1996 | BILL | JENNINGS VERNON & DANA TRUST | $98.96 | $98.96 |