Tax Account MH004366

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Owners

TEETER, JONATHON LEE
5449 PEARL DR
SUN VALLEY, NV 89433-0000

JOHN S & MAURINE E TEETER TRSTS

Account Summary

Account ID	MH004366
Account Type	Personal Property
Location	1850 ESMERALDA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004366

Account Type

Personal Property

Location

1850 ESMERALDA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.18
Total	$24.18
Paid	$24.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.18

Total

$24.18

Paid

$24.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.18	$0.00	$24.18	$24.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.17	$0.00	$24.17	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$22.59	$0.00	$22.59	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$22.57	$0.00	$22.57	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$22.55	$2.26	$24.81	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$22.54	$2.25	$24.79	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$22.52	$2.25	$24.77	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$22.35	$2.24	$24.59	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$21.78	$2.18	$23.96	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	JONATHON LEE TEETER PNP PNP - 160333855	$-24.18	$0.00
07/16/2024	BILL	TEETER, JONATHON LEE	$24.18	$24.18
08/14/2023	PAYMENT	MARSHA GANTT PNP PNP - 140869923	$-24.17	$0.00
07/14/2023	BILL	TEETER, JONATHON LEE	$24.17	$24.17
07/11/2023	PAYMENT	MARSHA GANTT SYS PNP - 117890833 ORIG: PNP ORIG: SYS	$-22.59	$0.00
07/11/2023	AMENDMENT	RMV .01 PER AMENDMENT 7/28/22	$-0.01	$22.59
07/11/2023	ADJUST	MARSHA GANTT SYS PNP - 117890833 ORIG: PNP VOIDED PAYMENT: 662381. REASON: RMV .01 PER AMENDMENT 7/28/22	$22.59	$22.60
07/28/2022	PAYMENT	MARSHA GANTT SYS PNP - 117890833 ORIG: PNP	$-22.59	$0.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$22.60
07/28/2022	ADJUST	MARSHA GANTT PNP PNP - 117890833 VOIDED PAYMENT: 660505. REASON: BILL AMENDMENT	$22.59	$22.59
07/20/2022	PAYMENT	MARSHA GANTT PNP PNP - 117890833	$-22.59	$0.00
07/14/2022	BILL	TEETER, JONATHON LEE	$22.59	$22.59
09/08/2021	PAYMENT	MARSHA GANTT PNP PNP - 99971010	$-22.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.57
07/22/2021	BILL	TEETER, JONATHON LEE	$22.57	$22.57
09/01/2020	PAYMENT	MARSHA GANTT CORK: D BANK: PNP INTERNET NUM: 80510681	$-24.81	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.26	$24.81
07/07/2020	BILL	TEETER, JONATHON LEE	$22.55	$22.55
02/04/2020	PAYMENT	MARSHA GANTT CORK: D BANK: PNP INTERNET NUM: 70660260	$-24.79	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.25	$24.79
07/10/2019	BILL	TEETER, JONATHON LEE	$22.54	$22.54
04/03/2019	PAYMENT	GANTT, MARSHA CASH NUM: 1059**	$-2.25	$0.00
09/17/2018	PAYMENT	GANTT, MARSHA CHECK NUM: 1633	$-22.52	$2.25
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.25	$24.77
07/10/2018	BILL	TEETER, JONATHON LEE	$22.52	$22.52
01/25/2018	PAYMENT	CAICO, DOREEN/GANTT, MARSHA CHECK NUM: 2294	$-24.59	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.24	$24.59
07/11/2017	BILL	TEETER, JONATHON LEE	$22.35	$22.35
09/20/2016	PAYMENT	CAICO, ROBERT CHECK NUM: 5929745115	$-2.18	$0.00
09/07/2016	PAYMENT	CAICO, DOREEN/GANTT, MARSHA CHECK NUM: 2256	$-21.78	$2.18
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.18	$23.96
07/14/2016	BILL	TEETER, JONATHON LEE	$21.78	$21.78
08/05/2015	PAYMENT	DOREEN CAICO CHECK NUM: 2200	$-21.78	$0.00
07/08/2015	BILL	TEETER, JONATHON LEE	$21.78	$21.78
07/24/2014	PAYMENT	TEETER, JONATHON & CAROLYN CHECK NUM: 3192	$-21.78	$0.00
07/10/2014	BILL	TEETER, JONATHON LEE	$21.78	$21.78
08/05/2013	PAYMENT	TEETER, JONATHON & CAROLYN CHECK NUM: 3029	$-21.72	$0.00
07/11/2013	BILL	TEETER, JONATHON LEE	$21.72	$21.72
08/08/2012	PAYMENT	TEETER, JONATHON LEE CHECK NUM: 2883	$-20.84	$0.00
07/12/2012	BILL	TEETER, JONATHON LEE	$20.84	$20.84
08/08/2011	PAYMENT	TEETER, JONATHON LEE CHECK NUM: 2727	$-20.36	$0.00
07/13/2011	BILL	TEETER, JONATHON LEE	$20.36	$20.36
07/29/2010	PAYMENT	TEETER, CAROLYN & JONATHAN CHECK BANK: 31-297 NUM: 2545	$-20.36	$0.00
07/13/2010	BILL	TEETER, JONATHON LEE	$20.36	$20.36
07/28/2009	PAYMENT	TEETER, JONATHON & CAROLYN CHECK BANK: 31-297 NUM: 2361	$-19.87	$0.00
07/09/2009	BILL	TEETER, JONATHON LEE	$19.87	$19.87
08/01/2008	PAYMENT	TEETER, JONATHON L & CAROLYN CHECK BANK: 31-297 NUM: 2152	$-19.91	$0.00
07/16/2008	BILL	TEETER, JONATHON LEE	$19.91	$19.91
07/26/2007	PAYMENT	TEETER, JONATHAN & CAROLYN CHECK BANK: 94-72 NUM: 5070	$-19.92	$0.00
07/13/2007	BILL	TEETER, JONATHON LEE	$19.92	$19.92
04/02/2007	PAYMENT	TEETER, JONATHON & CAROLYN CHECK BANK: 94-72 NUM: 3102	$-1.99	$0.00
10/04/2006	PAYMENT	FISH, STEVEN & MARSHA CHECK BANK: 94-77 NUM: 1301	$-19.93	$1.99
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.99	$21.92
07/18/2006	BILL	TEETER, JONATHON LEE	$19.93	$19.93
12/22/2005	PAYMENT	TEETER, JONATHON L CHECK BANK: 94-72 NUM: 5050	$-21.71	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.97	$21.71
07/26/2005	BILL	TEETER, JONATHON LEE	$19.74	$19.74
08/12/2004	PAYMENT	TEETER, JONATHON L CHECK BANK: 94-72 NUM: 5010	$-19.74	$0.00
07/08/2004	BILL	TEETER, JONATHON LEE	$19.74	$19.74
08/15/2003	PAYMENT	TEETER, JONATHON L CHECK BANK: 94-72 NUM: 167	$-19.53	$0.00
07/23/2003	BILL	TEETER, JONATHON LEE	$19.53	$19.53
08/13/2002	PAYMENT	TEETER, JONATHON LEE CHECK BANK: 94-72 NUM: 146	$-18.91	$0.00
07/10/2002	BILL	TEETER, JONATHON LEE	$18.91	$18.91
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00