Tax Account LY006343

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Owners

ALL ABOUT PEST CONTROL
P O BOX 2255
DAYTON, NV 89403

TEETER, MARK H

Account Summary

Account ID	LY006343
Account Type	Personal Property
Location	526 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY006343

Account Type

Personal Property

Location

526 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.57
Total	$17.13
Paid	$17.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$15.57

Total

$17.13

Paid

$17.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$15.57	$1.56	$15.57	$17.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.59	$1.56	$17.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/09/2023	PAYMENT	ABOUT PEST CONTROL ALL PNP PNP - 145560090	$-17.13	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.56	$17.13
09/07/2023	BILL	ALL ABOUT PEST CONTROL	$15.57	$15.57
01/09/2023	PAYMENT	MICHAEL TEETER ALL ABOUT PEST CONTR PNP PNP - 127320910	$-17.15	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.56	$17.15
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.59
09/06/2022	BILL	ALL ABOUT PEST CONTROL	$15.59	$15.59
09/22/2021	PAYMENT	ALL ABOUT PEST CONTROL CHECK 1257	$-17.50	$0.00
08/30/2021	BILL	ALL ABOUT PEST CONTROL	$17.50	$17.50
10/02/2020	PAYMENT	ALL ABOUT PEST CONTROL CHECK NUM: 1200	$-17.46	$0.00
08/28/2020	BILL	ALL ABOUT PEST CONTROL	$17.46	$17.46
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/26/2005	PAYMENT	ALL ABOUT PEST CONTROL CHECK BANK: 94-169 NUM: 768	$-18.29	$0.00
09/15/2005	BILL	ALL ABOUT PEST CONTROL	$18.29	$18.29
11/23/2004	PAYMENT	ALL ABOUT PEST CONTROL CHECK BANK: 94-169 NUM: 630	$-27.64	$0.00
11/10/2004	BILL	ALL ABOUT PEST CONTROL	$27.64	$27.64
10/08/2003	PAYMENT	ALL ABOUT PEST CONTROL CHECK BANK: 94-169 NUM: 467	$-18.77	$0.00
09/25/2003	BILL	ALL ABOUT PEST CONTROL	$18.77	$18.77
10/30/2000	PAYMENT	ALL ABOUT PEST CONTROL CHECK BANK: 94-169 NUM: 176	$-16.55	$0.00
10/05/2000	BILL	ALL ABOUT PEST CONTROL	$16.55	$16.55