Tax Account 008-015-02

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Owners

PEDLAR, FRANK W TR
P O BOX 494
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-015-02
Account Type	Real Estate
Location	0 MAIN ST SILVER CITY
Balance	$153.80
Currently Due	$39.80

Account ID

008-015-02

Account Type

Real Estate

Location

0 MAIN ST
SILVER CITY

Balance

$153.80

Currently Due

$39.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.80
Total	$153.80
Paid	$0.00
Balance	$153.80
Due	$39.80
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.80

Total

$153.80

Paid

$0.00

Balance

$153.80

Due

$39.80

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Due	$39.80	$0.00	$39.80	$0.00	$39.80
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$77.80
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$115.80
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$153.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.74	$0.00	$153.74	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$143.47	$0.00	$143.47	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$143.53	$0.00	$143.53	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$142.21	$0.00	$142.21	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$142.14	$0.00	$142.14	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$141.98	$0.00	$141.98	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$141.20	$2.40	$143.60	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$137.67	$0.00	$137.67	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PEDLAR, FRANK W TR	$153.80	$153.80
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-153.74	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$153.74	$153.74
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-143.47	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$143.47	$143.47
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-143.53	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$143.53	$143.53
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-142.21	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$142.21	$142.21
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-142.14	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$142.14	$142.14
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-141.98	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$141.98	$141.98
04/04/2018	PAYMENT	FRANK PEDLAR CHECK NUM: 1684	$-37.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$37.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$36.40
12/12/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1652	$-35.00	$35.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-35.00	$70.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-36.20	$105.00
07/10/2017	BILL	COMSTOCK MINING INC	$141.20	$141.20
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-34.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-34.00	$34.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-34.00	$68.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-35.67	$102.00
07/11/2016	BILL	COMSTOCK MINING INC	$137.67	$137.67
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-137.57	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$137.57	$137.57
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-137.42	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$137.42	$137.42
08/05/2013	PAYMENT	WILLIAMSON, ELDON K & CAROL CHECK NUM: 2212	$-136.81	$0.00
07/08/2013	BILL	WILLIAMSON, BEATRICE E TR ET A	$136.81	$136.81
08/28/2012	PAYMENT	WILLIAMSON, BEATRICE E TR ET A CHECK NUM: 2096	$-131.33	$0.00
07/10/2012	BILL	WILLIAMSON, BEATRICE E TR ET A	$131.33	$131.33
08/04/2011	PAYMENT	WILLIAMSON, ELDON OR CAROL CHECK NUM: 1994	$-145.90	$0.00
07/08/2011	BILL	WILLIAMSON, BEATRICE E TR ET A	$128.06	$145.90
07/08/2011	INTEREST	Monthly Interest	$0.07	$17.84
07/05/2011	INTEREST	Monthly Interest	$0.07	$17.77
06/06/2011	INTEREST	Monthly Interest	$0.68	$17.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$17.02
04/12/2011	PAYMENT	WILLIAMSON, BEATRICE E TR ET A CHECK	$-137.02	$10.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.96	$147.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$138.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.30	$132.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$129.46
07/08/2010	BILL	WILLIAMSON, BEATRICE E TR ET A	$128.06	$128.06
08/18/2009	PAYMENT	WILLIAMSON, BEATRICE E TR ET A CHECK BANK: 94-169 NUM: 509	$-125.20	$0.00
07/06/2009	BILL	WILLIAMSON, BEATRICE E TR ET A	$125.20	$125.20
10/10/2008	PAYMENT	WILLIAMSON, BEATRICE E ET AL CHECK BANK: 94-169 NUM: 503	$-7.18	$0.00
09/16/2008	PAYMENT	WILLIAMSON, PHILIP A CHECK BANK: 94-169 NUM: 500	$-110.04	$7.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$117.22
07/15/2008	BILL	WILLIAMSON, BEATRICE E TR ET A	$115.94	$115.94
08/07/2007	PAYMENT	WILLIAMSON, BEATRICE E TR ET A CHECK BANK: 94-72 NUM: 2291	$-115.74	$0.00
07/12/2007	BILL	WILLIAMSON, BEATRICE E TR ET A	$115.74	$115.74
08/23/2006	PAYMENT	WILLIAMSON, BEATRICE & MARJORI CHECK BANK: 94-72 NUM: 2288	$-110.54	$0.00
07/12/2006	BILL	WILLIAMSON, BEATRICE E TR ET A	$110.54	$110.54
08/22/2005	PAYMENT	WILLIAMSON, BEATRICE E TR ET A CHECK BANK: 94-72 NUM: 2270	$-110.04	$0.00
07/15/2005	BILL	WILLIAMSON, BEATRICE E TR ET A	$110.04	$110.04
08/12/2004	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 2234	$-109.69	$0.00
07/08/2004	BILL	WILLIAMSON, BEATRICE E TR ET A	$109.69	$109.69
03/10/2004	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 2134	$-111.58	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.65	$111.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.58	$106.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.03	$104.35
07/18/2003	BILL	WILLIAMSON, BEATRICE E TR ET A	$103.32	$103.32
08/09/2002	PAYMENT	WILLIAMSON CHECK BANK: 94-72 NUM: 1647	$-99.88	$0.00
07/12/2002	BILL	WILLIAMSON, BEATRICE E TR ET A	$99.88	$99.88
08/14/2001	PAYMENT	WILLIAMSON CHECK BANK: 94-72 NUM: 1390	$-98.13	$0.00
07/12/2001	BILL	WILLIAMSON, BEATRICE E TR ET A	$98.13	$98.13
08/22/2000	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 1209	$-96.11	$0.00
07/17/2000	BILL	WILLIAMSON, BEATRICE E TRS ETA	$96.11	$96.11
08/24/1999	PAYMENT	WILLIAMSON, BEATRICE CHECK BANK: 94-72 NUM: 1058	$-101.63	$0.00
07/17/1999	BILL	WILLIAMSON, BEATRICE E TRS ETA	$101.63	$101.63
08/18/1998	PAYMENT	BEATRICE WILLIAMSON CHECK	$-97.15	$0.00
07/13/1998	BILL	WILLIAMSON, BEATRICE E TRS ETA	$97.15	$97.15
08/08/1997	PAYMENT	BROWN TRUST CHECK	$-96.46	$0.00
07/14/1997	BILL	OLIVER, GEORGE J & EVELYN R	$96.46	$96.46
08/23/1996	PAYMENT	BROWN TRUST	$-95.91	$0.00
07/18/1996	BILL	OLIVER, GEORGE J & EVELYN R	$95.91	$95.91