Tax Account MH003340

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Owners

PETTENGER, MICHAEL D & LEANE
PO BOX 162
SILVER SPRINGS, NV 89429-0000

PETTENGER, LEANE

Account Summary

Account ID	MH003340
Account Type	Personal Property
Location	1330 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003340

Account Type

Personal Property

Location

1330 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2018/2019 UNSECURED TAXES	$1.69	$0.00	$1.69	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	8.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PETTENGER, MICHAEL D & LEANE	$0.00	$0.00
07/14/2023	BILL	PETTENGER, MICHAEL D & LEANE	$0.00	$0.00
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-76.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$76.66
07/14/2022	BILL	PETTENGER, MICHAEL D & LEANE	$76.70	$76.70
07/22/2021	BILL	PETTENGER, MICHAEL D & LEANE	$0.00	$0.00
07/22/2021	BILL	PETTENGER, MICHAEL D & LEANE	$0.00	$0.00
07/07/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/27/2018	PAYMENT	PETTENGER, MICHAEL CASH	$-1.69	$0.00
08/27/2018	AMENDMENT	apply exemption	$-74.80	$1.69
07/10/2018	BILL	PETTENGER, MICHAEL D & LEANE	$76.49	$76.49
07/18/2017	AMENDMENT	apply vet exemption	$-75.89	$0.00
07/11/2017	BILL	PETTENGER, MICHAEL D & LEANE	$75.89	$75.89
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2013	PAYMENT	PETTENGER, LEANE CHECK NUM: 437	$-72.93	$0.00
07/11/2013	BILL	PETTENGER, MICHAEL D & LEANE	$72.93	$72.93
08/09/2012	PAYMENT	PETTENGER, MICHAEL D & LEANE CHECK NUM: 1049	$-70.81	$0.00
07/12/2012	BILL	PETTENGER, MICHAEL D & LEANE	$70.81	$70.81
08/02/2011	PAYMENT	PETTENGER, MICHAEL D & LEANE CASH NUM: *	$-69.16	$0.00
07/13/2011	BILL	PETTENGER, MICHAEL D & LEANE	$69.16	$69.16
08/13/2010	PAYMENT	PETTENGER, LEANE CHECK BANK: 75-53 NUM: 219124946	$-69.16	$0.00
07/13/2010	BILL	PETTENGER, MICHAEL D & LEANE	$69.16	$69.16
08/11/2009	PAYMENT	PETTENGER, LEANE CHECK BANK: MONEY ORDER NUM: 734317332	$-67.50	$0.00
07/09/2009	BILL	PETTENGER, LOREN OR EILEEN	$67.50	$67.50
08/12/2008	PAYMENT	PETTENGER, MICHAEL CHECK BANK: 15-800 NUM: 305498883	$-67.65	$0.00
07/16/2008	BILL	PETTENGER, LOREN OR EILEEN	$67.65	$67.65
08/17/2007	PAYMENT	PETTENTER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2788*	$-67.65	$0.00
07/13/2007	BILL	PETTENGER, LOREN OR EILEEN	$67.65	$67.65
08/10/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2408*	$-67.69	$0.00
07/18/2006	BILL	PETTENGER, LOREN OR EILEEN	$67.69	$67.69
08/16/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1958*	$-67.04	$0.00
07/26/2005	BILL	PETTENGER, LOREN OR EILEEN	$67.04	$67.04
07/23/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1522	$-67.04	$0.00
07/08/2004	BILL	PETTENGER, LOREN OR EILEEN	$67.04	$67.04
08/15/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1236*	$-66.35	$0.00
07/23/2003	BILL	PETTENGER, LOREN OR EILEEN	$66.35	$66.35
08/20/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9878*	$-64.21	$0.00
07/10/2002	BILL	PETTENGER, LOREN OR EILEEN	$64.21	$64.21
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-63.11	$0.00
07/13/2001	BILL	PETTENGER, LOREN OR EILEEN	$63.11	$63.11
08/23/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9165*	$-61.84	$0.00
07/14/2000	BILL	PETTENGER, LOREN OR EILEEN	$61.84	$61.84
08/12/1999	PAYMENT	PETTENGER, EILEEN CHECK BANK: 82-40 NUM: 6991050	$-65.29	$0.00
07/20/1999	BILL	PETTENGER, LOREN OR EILEEN	$65.29	$65.29