Tax Account 06-0101-10
Owners
JENNINGS VERNON & DANA TTE
30 VIA SIENA PLACE
HENDERSON, NV 89011
JENNINGS VERNON TRUSTEE
JENNINGS DANA TRUSTEE
Account Summary
| Account ID | 06-0101-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $86.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $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 |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | V JENNINGS & D EC WF - 025071716014041 | $-86.66 | $0.00 |
| 07/03/2025 | BILL | JENNINGS VERNON & DANA TTE | $86.66 | $86.66 |
| 07/25/2024 | PAYMENT | JENNINGS VERNON & DANA TTE CHECK 1874 | $-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 - 023080916030936 | $-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: 022072616016390 | $-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: 021080316027747 | $-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: 020072116020198 | $-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: 019071616021399 | $-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: 018071716027245 | $-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: 017080716026153 | $-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: 3731887 | $-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: 3351631 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | JENNINGS VERNON & DANA TRUST | $62.37 | $62.37 |
| 07/21/2014 | PAYMENT | JENNINGS, V & D CO-TTEES CHECK NUM: 0002946107 | $-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: 013071016051023 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | JENNINGS VERNON & DANA TRUST | $62.37 | $62.37 |
| 08/10/2012 | PAYMENT | VERNON J JENNIN CHECK BANK: WF INTERNET NUM: 012081003068433 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | JENNINGS VERNON & DANA TRUST | $62.37 | $62.37 |
| 08/05/2011 | PAYMENT | VERNON J JENNIN CHECK BANK: WF INTERNET NUM: 011080503064044 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | JENNINGS VERNON & DANA TRUST | $62.37 | $62.37 |
| 08/09/2010 | PAYMENT | VERNON J JENNIN CHECK BANK: WF INTERNET NUM: 903125918 | $-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: 011091176 | $-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: 009592527 | $-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: 001126145 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | JENNINGS VERNON & DANA TRUST | $51.40 | $51.40 |
| 04/23/2007 | PAYMENT | JENNINGS, VERNON J OR DANA L CHECK BANK: 56 1551 NUM: 67907376 | $-171.19 | $0.00 |
| 04/23/2007 | AMENDMENT | Remove penalties per Assessor | $-54.54 | $171.19 |
| 04/23/2007 | ADJUSTMENT | Rev pmt - see notes / gsr BANK: 56*1551 NUM: 907376 | $171.19 | $225.73 |
| 04/23/2007 | VOID | Amend: Auto Restore Payment CHECK BANK: 56*1551 NUM: 907376 | $-171.19 | $54.54 |
| 04/23/2007 | AMENDMENT | Remove penalty per Assessor | $-31.10 | $225.73 |
| 04/23/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 56*1551 NUM: 907376 | $171.19 | $256.83 |
| 04/23/2007 | AMENDMENT | Remove penalty per Assessor | $-18.37 | $85.64 |
| 04/23/2007 | VOID | JENNINGS VERNON CHECK BANK: 56*1551 NUM: 907376 | $-171.19 | $104.01 |
| 04/02/2007 | PENALTY | 3rd yr delq letter cert/gsr | $7.00 | $275.20 |
| 04/02/2007 | INTEREST | Monthly Interest | $1.00 | $268.20 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.62 | $267.20 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.00 | $263.58 |
| 02/01/2007 | INTEREST | Monthly Interest | $1.00 | $262.58 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.10 | $261.58 |
| 01/02/2007 | INTEREST | Monthly Interest | $1.00 | $258.48 |
| 12/04/2006 | INTEREST | Monthly Interest | $1.00 | $257.48 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.00 | $256.48 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.58 | $255.48 |
| 10/03/2006 | INTEREST | Monthly Interest | $1.00 | $252.90 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $251.90 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.00 | $249.83 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.00 | $248.83 |
| 07/06/2006 | BILL | JENNINGS VERNON & DANA TRUST | $51.65 | $247.83 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.00 | $196.18 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.00 | $195.18 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $194.18 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.57 | $184.18 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $183.61 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.57 | $178.61 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.62 | $178.04 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.57 | $174.42 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.57 | $173.85 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.10 | $173.28 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.57 | $170.18 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.57 | $169.61 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.57 | $169.04 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.58 | $168.47 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.57 | $165.89 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.57 | $165.32 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $164.75 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.57 | $162.68 |
| 07/18/2005 | BILL | JENNINGS VERNON & DANA TRUST | $51.65 | $162.11 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.57 | $110.46 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.57 | $109.89 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $109.32 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $84.32 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.75 | $82.82 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.07 | $78.07 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.39 | $74.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $70.61 |
| 07/06/2004 | BILL | JENNINGS VERNON & DANA TRUST | $67.89 | $67.89 |