Tax Account 017-272-07

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Owners

PETTENGER, MICHAEL DAVID TRS
P O BOX 162
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-272-07
Account Type	Real Estate
Location	1330 E 6TH ST SILVER SPRINGS
Balance	$2.04
Currently Due	$2.04

Account ID

017-272-07

Account Type

Real Estate

Location

1330 E 6TH ST
SILVER SPRINGS

Balance

$2.04

Currently Due

$2.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$0.00
Balance	$2.04
Due	$2.04
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$0.00

Balance

$2.04

Due

$2.04

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2.04	$0.00	$2.04	$0.00	$2.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.19	$0.00	$2.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$8.20	$0.00	$8.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$7.21	$0.00	$7.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PETTENGER, MICHAEL DAVID TRS	$2.04	$2.04
08/09/2023	PAYMENT	PETTENGER, MICHAEL DAVID TRS CASH	$-2.04	$0.00
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-24.80	$2.04
07/17/2023	BILL	PETTENGER, MICHAEL DAVID TRS	$26.84	$26.84
07/26/2022	PAYMENT	MICHAEL PETTENGER PNP PNP - 118231991	$-2.19	$0.00
07/15/2022	BILL	PETTENGER, MICHAEL D	$2.19	$2.19
07/27/2021	PAYMENT	PETTENGER, MICHAEL D CASH	$-8.20	$0.00
07/14/2021	BILL	PETTENGER, MICHAEL D	$8.20	$8.20
07/22/2020	PAYMENT	PETTENGER, MICHAEL CASH	$-7.21	$0.00
07/09/2020	BILL	PETTENGER, MICHAEL D	$7.21	$7.21
07/16/2019	PAYMENT	MICHAEL PETTENGER CORK: D BANK: PNP INTERNET NUM: 61265702	$-6.92	$0.00
07/10/2019	BILL	PETTENGER, MICHAEL D	$6.92	$6.92
08/27/2018	PAYMENT	PETTENGER, MICHAEL D CASH	$-1.13	$0.00
08/27/2018	AMENDMENT	Per assr apply 100% dv exemp	$-200.31	$1.13
07/10/2018	BILL	PETTENGER, MICHAEL D	$201.44	$201.44
07/18/2017	PAYMENT	PETTENGER, MICHAEL D CASH	$-1.11	$0.00
07/10/2017	BILL	PETTENGER, MICHAEL D	$1.11	$1.11
08/01/2016	PAYMENT	MICHAEL PETTENGER CORK: D BANK: PNP INTERNET NUM: 25692164	$-1.14	$0.00
07/11/2016	BILL	PETTENGER, MICHAEL D & LEANE	$1.14	$1.14
07/20/2015	PAYMENT	PETTENGER, MICHAEL & LEANNE CASH	$-0.98	$0.00
07/07/2015	BILL	PETTENGER, MICHAEL D & LEANE	$0.98	$0.98
07/29/2014	PAYMENT	PETTENGER, LEANE CHECK NUM: 1180	$-0.81	$0.00
07/15/2014	AMENDMENT	Apply veteran's exemption	$-169.33	$0.81
07/08/2014	BILL	PETTENGER, MICHAEL D & LEANE	$170.14	$170.14
08/08/2013	PAYMENT	PETTENGER, LEANE CHECK NUM: 439	$-0.81	$0.00
07/08/2013	BILL	PETTENGER, MICHAEL D & LEANE	$0.81	$0.81
07/26/2012	PAYMENT	PETTENGER, LEANE CHECK NUM: 319	$-0.83	$0.00
07/10/2012	BILL	PETTENGER, MICHAEL D & LEANE	$0.83	$0.83
08/02/2011	PAYMENT	PETTENGER, MICHAEL D & LEANE CHECK NUM: *1003	$-195.93	$0.00
07/08/2011	BILL	PETTENGER, MICHAEL D & LEANE	$195.93	$195.93
12/13/2010	PAYMENT	PETTENGER, LEANE CHECK BANK: MONEY ORDER NUM: 348540355	$-47.00	$0.00
12/13/2010	PAYMENT	PETTENGER, LEANE CHECK BANK: MONEY ORDER` NUM: 348543178	$-47.00	$47.00
08/13/2010	PAYMENT	PETTENGER, LEANE CHECK BANK: 75-53 NUM: 219124947	$-94.06	$94.00
07/08/2010	BILL	PETTENGER, MICHAEL D & LEANE	$188.06	$188.06
02/08/2010	PAYMENT	PETTENGER, LEANE CHECK BANK: MONEY ORDER NUM: 873131353	$-62.00	$0.00
12/29/2009	PAYMENT	PETTENGER, LOREN O & EILEEN J CHECK BANK: M.O. NUM: 402822370	$-62.00	$62.00
09/22/2009	PAYMENT	PETTENGER, LEANE CHECK BANK: MONEY ORDER NUM: 402803380	$-62.00	$124.00
08/11/2009	PAYMENT	PETTENGER, LEANE CHECK BANK: MONEY ORDER NUM: 734317321	$-62.76	$186.00
07/06/2009	BILL	PETTENGER, LOREN O & EILEEN J	$248.76	$248.76
01/02/2009	PAYMENT	PETTENGER, LOREN O & EILEEN J CHECK BANK: 0-0 NUM: 5967261	$-57.00	$0.00
12/16/2008	PAYMENT	PETTENGER, LOREN O & EILEEN J CHECK BANK: 0-0 NUM: 5962412	$-57.00	$57.00
09/22/2008	PAYMENT	PETTENGER, MICHAEL CHECK BANK: 15-800 NUM: 970829237	$-57.00	$114.00
08/20/2008	PAYMENT	PETTENGER, MICHAEL CHECK BANK: 15-800 NUM: 8894	$-59.33	$171.00
07/15/2008	BILL	PETTENGER, LOREN O & EILEEN J	$230.33	$230.33
03/07/2008	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2972*	$-53.00	$0.00
12/26/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2914*	$-53.00	$53.00
10/04/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2830*	$-53.00	$106.00
08/17/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2788*	$-54.28	$159.00
07/12/2007	BILL	PETTENGER, LOREN O & EILEEN J	$213.28	$213.28
03/05/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2632*	$-51.00	$0.00
01/09/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 25588*	$-51.00	$51.00
10/05/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2469*	$-51.00	$102.00
08/10/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2408*	$-54.06	$153.00
07/12/2006	BILL	PETTENGER, LOREN O & EILEEN J	$207.06	$207.06
03/16/2006	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 2243*	$-47.00	$0.00
01/11/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2166*	$-47.00	$47.00
10/06/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2047*	$-47.00	$94.00
08/16/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1958*	$-50.71	$141.00
07/15/2005	BILL	PETTENGER, LOREN O & EILEEN J	$191.71	$191.71
03/10/2005	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 1741	$-44.00	$0.00
01/07/2005	PAYMENT	PETTENGER, LOREN CHECK BANK: 94-77 NUM: 1687	$-44.00	$44.00
10/04/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1601	$-44.00	$88.00
08/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1554	$-45.51	$132.00
07/08/2004	BILL	PETTENGER, LOREN O & EILEEN J	$177.51	$177.51
02/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1386	$-43.73	$0.00
01/08/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1352*	$-43.73	$43.73
10/06/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1276*	$-43.73	$87.46
08/15/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1236*	$-43.75	$131.19
07/18/2003	BILL	PETTENGER, LOREN O & EILEEN J	$174.94	$174.94
03/04/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1103*	$-42.00	$0.00
01/07/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1056*	$-42.00	$42.00
09/06/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9901*	$-42.00	$84.00
08/20/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9878*	$-45.16	$126.00
07/12/2002	BILL	PETTENGER, LOREN O & EILEEN J	$171.16	$171.16
03/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9697*	$-41.83	$0.00
01/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9642	$-41.83	$41.83
10/02/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9533*	$-41.83	$83.66
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-42.10	$125.49
07/12/2001	BILL	PETTENGER, LOREN O & EILEEN J	$167.59	$167.59
03/07/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9335*	$-40.99	$0.00
01/08/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9292*	$-40.99	$40.99
10/06/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9204	$-40.99	$81.98
08/30/2000	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166	$-41.25	$122.97
07/17/2000	BILL	PETTENGER, LOREN O & EILEEN J	$164.22	$164.22
02/09/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 8989*	$-33.35	$0.00
01/12/2000	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8964*	$-33.35	$33.35
10/05/1999	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8894*	$-33.35	$66.70
08/25/1999	PAYMENT	EILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051	$-33.63	$100.05
07/17/1999	BILL	PETTENGER, LOREN O & EILEEN J	$133.68	$133.68
03/08/1999	PAYMENT	PETTENGER, L CHECK	$-33.77	$0.00
01/12/1999	PAYMENT	PETTENGER, EILEEN CHECK	$-33.77	$33.77
10/08/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-33.77	$67.54
08/24/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-33.94	$101.31
07/13/1998	BILL	PETTENGER, LOREN O & EILEEN J	$135.25	$135.25
03/04/1998	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-33.36	$0.00
02/03/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-1.33	$33.36
01/28/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-33.36	$34.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$68.05
10/08/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-33.36	$66.72
08/21/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-33.55	$100.08
07/14/1997	BILL	PETTENGER, LOREN O & EILEEN J	$133.63	$133.63
03/12/1997	PAYMENT	PETTENGER, LOREN & EILEEN	$-33.17	$0.00
01/08/1997	PAYMENT	PETTENGER, EILEEN	$-33.17	$33.17
10/24/1996	PAYMENT	PETTENGER, EILEEN	$-34.50	$66.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.33	$100.84
08/29/1996	PAYMENT	PETTENGER, LOREN	$-33.39	$99.51
07/18/1996	BILL	PETTENGER, LOREN O & EILEEN J	$132.90	$132.90