Tax Account 018-062-14

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Owners

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

Account Summary

Account ID	018-062-14
Account Type	Real Estate
Location	2840 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-062-14

Account Type

Real Estate

Location

2840 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$2.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$2.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$2.04	$0.00	$2.04	$2.04	$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	$2.04	$0.00	$2.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.12	$0.00	$2.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$6.06	$0.00	$6.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$4.58	$0.00	$4.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$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	$67.26	$0.00	$67.26	$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	2.04	.00	.00
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
07/26/2024	PAYMENT	PETTENGER, MICHAEL CASH	$-2.04	$0.00
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	$-21.77	$2.04
07/17/2023	BILL	PETTENGER, MICHAEL DAVID TRS	$23.81	$23.81
07/26/2022	PAYMENT	MICHAEL PETTENGER PNP PNP - 118231991	$-2.12	$0.00
07/15/2022	BILL	PETTENGER, MICHAEL	$2.12	$2.12
07/27/2021	PAYMENT	PETTENGER, MICHAEL D CASH	$-8.28	$0.00
07/14/2021	BILL	PETTENGER, MICHAEL	$8.28	$8.28
07/22/2020	PAYMENT	PETTENGER, MICHAEL CASH	$-6.06	$0.00
07/09/2020	BILL	PETTENGER, MICHAEL	$6.06	$6.06
07/16/2019	PAYMENT	MICHAEL PETTENGER CORK: D BANK: PNP INTERNET NUM: 61265576	$-4.58	$0.00
07/10/2019	BILL	PETTENGER, MICHAEL	$4.58	$4.58
08/27/2018	PAYMENT	PETTENGER, MICHAEL CASH	$-1.12	$0.00
08/27/2018	AMENDMENT	Per Assr 100% dv exempt	$-70.67	$1.12
07/10/2018	BILL	PETTENGER, MICHAEL	$71.79	$71.79
07/18/2017	PAYMENT	PETTENGER, MICHAEL CASH	$-1.11	$0.00
07/10/2017	BILL	PETTENGER, MICHAEL	$1.11	$1.11
08/01/2016	PAYMENT	MICHAEL PETTENGER CORK: D BANK: PNP INTERNET NUM: 25692164	$-67.26	$0.00
07/11/2016	BILL	PETTENGER, MICHAEL	$67.26	$67.26
07/20/2015	PAYMENT	PETTENGER, MICHAEL & LEANNE CASH	$-0.98	$0.00
07/07/2015	BILL	PETTENGER, MICHAEL	$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	$-72.58	$0.81
07/08/2014	BILL	PETTENGER, MICHAEL	$73.39	$73.39
07/26/2013	PAYMENT	PETTENGER, LOREN & PHINNEY, M CHECK NUM: 301	$-73.39	$0.00
07/08/2013	BILL	PETTENGER, LOREN TR	$73.39	$73.39
07/30/2012	PAYMENT	PETTENGER, LOREN/PHINNEY, MAUR CHECK NUM: 1026	$-116.34	$0.00
07/10/2012	BILL	PETTENGER, LOREN TR	$116.34	$116.34
07/27/2011	PAYMENT	LOREN P-ETTENGER CHECK NUM: 3673	$-109.35	$0.00
07/08/2011	BILL	PETTENGER, LOREN TR	$109.35	$109.35
07/30/2010	PAYMENT	PETTENGER, LOREN OR ELILEEN CHECK BANK: 94-77 NUM: 165	$-101.18	$0.00
07/08/2010	BILL	PETTENGER, LOREN TR	$101.18	$101.18
07/21/2009	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 137	$-93.85	$0.00
07/06/2009	BILL	PETTENGER, LOREN TR	$93.85	$93.85
07/31/2008	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 3057	$-86.91	$0.00
07/15/2008	BILL	PETTENGER, LOREN & EILEEN	$86.91	$86.91
08/17/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2788*	$-80.47	$0.00
07/12/2007	BILL	PETTENGER, LOREN & EILEEN	$80.47	$80.47
08/10/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2408*	$-80.52	$0.00
07/12/2006	BILL	PETTENGER, LOREN & EILEEN	$80.52	$80.52
08/16/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1958*	$-75.35	$0.00
07/15/2005	BILL	PETTENGER, LOREN & EILEEN	$75.35	$75.35
08/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1554	$-69.77	$0.00
07/08/2004	BILL	PETTENGER, LOREN & EILEEN	$69.77	$69.77
08/15/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1236*	$-69.05	$0.00
07/18/2003	BILL	PETTENGER, LOREN & EILEEN	$69.05	$69.05
08/20/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9878*	$-66.82	$0.00
07/12/2002	BILL	PETTENGER, LOREN & EILEEN	$66.82	$66.82
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-65.70	$0.00
07/12/2001	BILL	PETTENGER, LOREN & EILEEN	$65.70	$65.70
08/30/2000	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166	$-64.37	$0.00
07/17/2000	BILL	PETTENGER, LOREN & EILEEN	$64.37	$64.37
08/25/1999	PAYMENT	EILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051	$-67.97	$0.00
07/17/1999	BILL	PETTENGER, LOREN & EILEEN	$67.97	$67.97
08/24/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-69.19	$0.00
07/13/1998	BILL	PETTENGER, LOREN & EILEEN	$69.19	$69.19
08/21/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-68.72	$0.00
07/14/1997	BILL	PETTENGER, LOREN & EILEEN	$68.72	$68.72
08/29/1996	PAYMENT	PETTENGER, LOREN	$-68.35	$0.00
07/18/1996	BILL	PETTENGER, LOREN & EILEEN	$68.35	$68.35