Cart

Tax Account 018-062-14

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 $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% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$2.04$0.00$2.04$0.00$2.04
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$2.04
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$2.04
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$2.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2.04$0.00$2.04$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$2.12$0.00$2.12$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$8.28$0.00$8.28$0.00$0.003.25658.2
2020/2021 SECURED TAXES$6.06$0.00$6.06$0.00$0.003.25448.2
2019/2020 SECURED TAXES$4.58$0.00$4.58$0.00$0.003.25448.2
2018/2019 SECURED TAXES$1.12$0.00$1.12$0.00$0.003.25448.2
2017/2018 SECURED TAXES$1.11$0.00$1.11$0.00$0.003.25448.2
2016/2017 SECURED TAXES$67.26$0.00$67.26$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.042.04
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLPETTENGER, MICHAEL DAVID TRS$2.04$2.04
08/09/2023PAYMENTPETTENGER, MICHAEL DAVID TRS CASH$-2.04$0.00
08/08/2023AMENDMENTAPPLY DV EXEMPT$-21.77$2.04
07/17/2023BILLPETTENGER, MICHAEL DAVID TRS$23.81$23.81
07/26/2022PAYMENTMICHAEL PETTENGER PNP PNP - 118231991$-2.12$0.00
07/15/2022BILLPETTENGER, MICHAEL$2.12$2.12
07/27/2021PAYMENTPETTENGER, MICHAEL D CASH$-8.28$0.00
07/14/2021BILLPETTENGER, MICHAEL$8.28$8.28
07/22/2020PAYMENTPETTENGER, MICHAEL CASH$-6.06$0.00
07/09/2020BILLPETTENGER, MICHAEL$6.06$6.06
07/16/2019PAYMENTMICHAEL PETTENGER CORK: D BANK: PNP INTERNET NUM: 61265576$-4.58$0.00
07/10/2019BILLPETTENGER, MICHAEL$4.58$4.58
08/27/2018PAYMENTPETTENGER, MICHAEL CASH$-1.12$0.00
08/27/2018AMENDMENTPer Assr 100% dv exempt$-70.67$1.12
07/10/2018BILLPETTENGER, MICHAEL$71.79$71.79
07/18/2017PAYMENTPETTENGER, MICHAEL CASH$-1.11$0.00
07/10/2017BILLPETTENGER, MICHAEL$1.11$1.11
08/01/2016PAYMENTMICHAEL PETTENGER CORK: D BANK: PNP INTERNET NUM: 25692164$-67.26$0.00
07/11/2016BILLPETTENGER, MICHAEL$67.26$67.26
07/20/2015PAYMENTPETTENGER, MICHAEL & LEANNE CASH$-0.98$0.00
07/07/2015BILLPETTENGER, MICHAEL$0.98$0.98
07/29/2014PAYMENTPETTENGER, LEANE CHECK NUM: 1180$-0.81$0.00
07/15/2014AMENDMENTApply veteran's exemption$-72.58$0.81
07/08/2014BILLPETTENGER, MICHAEL$73.39$73.39
07/26/2013PAYMENTPETTENGER, LOREN & PHINNEY, M CHECK NUM: 301$-73.39$0.00
07/08/2013BILLPETTENGER, LOREN TR$73.39$73.39
07/30/2012PAYMENTPETTENGER, LOREN/PHINNEY, MAUR CHECK NUM: 1026$-116.34$0.00
07/10/2012BILLPETTENGER, LOREN TR$116.34$116.34
07/27/2011PAYMENTLOREN P-ETTENGER CHECK NUM: 3673$-109.35$0.00
07/08/2011BILLPETTENGER, LOREN TR$109.35$109.35
07/30/2010PAYMENTPETTENGER, LOREN OR ELILEEN CHECK BANK: 94-77 NUM: 165$-101.18$0.00
07/08/2010BILLPETTENGER, LOREN TR$101.18$101.18
07/21/2009PAYMENTPETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 137$-93.85$0.00
07/06/2009BILLPETTENGER, LOREN TR$93.85$93.85
07/31/2008PAYMENTPETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 3057$-86.91$0.00
07/15/2008BILLPETTENGER, LOREN & EILEEN$86.91$86.91
08/17/2007PAYMENTPETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2788*$-80.47$0.00
07/12/2007BILLPETTENGER, LOREN & EILEEN$80.47$80.47
08/10/2006PAYMENTPETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2408*$-80.52$0.00
07/12/2006BILLPETTENGER, LOREN & EILEEN$80.52$80.52
08/16/2005PAYMENTPETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1958*$-75.35$0.00
07/15/2005BILLPETTENGER, LOREN & EILEEN$75.35$75.35
08/13/2004PAYMENTPETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1554$-69.77$0.00
07/08/2004BILLPETTENGER, LOREN & EILEEN$69.77$69.77
08/15/2003PAYMENTPETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1236*$-69.05$0.00
07/18/2003BILLPETTENGER, LOREN & EILEEN$69.05$69.05
08/20/2002PAYMENTPETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9878*$-66.82$0.00
07/12/2002BILLPETTENGER, LOREN & EILEEN$66.82$66.82
08/09/2001PAYMENTPETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*$-65.70$0.00
07/12/2001BILLPETTENGER, LOREN & EILEEN$65.70$65.70
08/30/2000PAYMENTLOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166$-64.37$0.00
07/17/2000BILLPETTENGER, LOREN & EILEEN$64.37$64.37
08/25/1999PAYMENTEILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051$-67.97$0.00
07/17/1999BILLPETTENGER, LOREN & EILEEN$67.97$67.97
08/24/1998PAYMENTPETTENGER, EILEEN CHECK$-69.19$0.00
07/13/1998BILLPETTENGER, LOREN & EILEEN$69.19$69.19
08/21/1997PAYMENTPETTENGER, LOREN & EILEEN CHECK$-68.72$0.00
07/14/1997BILLPETTENGER, LOREN & EILEEN$68.72$68.72
08/29/1996PAYMENTPETTENGER, LOREN$-68.35$0.00
07/18/1996BILLPETTENGER, LOREN & EILEEN$68.35$68.35