Tax Account 008-044-02

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Owners

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

Account Summary

Account ID	008-044-02
Account Type	Real Estate
Location	0 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-044-02

Account Type

Real Estate

Location

0 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$208.98
Total	$208.98
Paid	$208.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$208.98

Total

$208.98

Paid

$208.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$52.98	$0.00	$52.98	$52.98	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$193.69	$0.00	$193.69	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$193.72	$0.00	$193.72	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$192.02	$0.00	$192.02	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$188.38	$0.00	$188.38	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$188.14	$0.00	$188.14	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$187.04	$0.00	$187.04	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$182.35	$0.00	$182.35	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-208.98	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$208.98	$208.98
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-193.69	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$193.69	$193.69
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-193.72	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$193.72	$193.72
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-192.02	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$192.02	$192.02
08/28/2019	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1481	$-188.38	$0.00
07/10/2019	BILL	WILSON, ART & MARIA C TRS	$188.38	$188.38
08/13/2018	PAYMENT	WILSON, MARIA CHECK NUM: 1786	$-188.14	$0.00
07/10/2018	BILL	WILSON, ART & MARIA C TRS	$188.14	$188.14
08/10/2017	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1660	$-187.04	$0.00
07/10/2017	BILL	WILSON, ART & MARIA C TRS	$187.04	$187.04
07/28/2016	PAYMENT	SOUTH COMSTOCK TAILING DISPOS CHECK NUM: 2399	$-182.35	$0.00
07/11/2016	BILL	WILSON, ART & MARIA C TRS	$182.35	$182.35
04/11/2016	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2312	$-210.75	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$210.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.76	$209.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.24	$196.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.61	$188.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$184.14
07/07/2015	BILL	WILSON, ART & MARIA C TRS	$182.25	$182.25
08/14/2014	PAYMENT	WILSON, MARIA CHECK NUM: 8577	$-182.22	$0.00
07/08/2014	BILL	WILSON, ART & MARIA C TRS	$182.22	$182.22
08/21/2013	PAYMENT	WILSON, MARIA CHECK NUM: 8405	$-180.81	$0.00
07/08/2013	BILL	WILSON, ART & MARIA C TRS	$180.81	$180.81
08/22/2012	PAYMENT	WILSON, MARIA C CHECK NUM: 8250	$-173.55	$0.00
07/10/2012	BILL	WILSON, ART & MARIA C TRS	$173.55	$173.55
08/18/2011	PAYMENT	MARIA WILSON CHECK NUM: 8157	$-169.56	$0.00
07/08/2011	BILL	WILSON, ART & MARIA C TRS	$169.56	$169.56
08/11/2010	PAYMENT	MARIA WILSON CHECK BANK: 94-7074 NUM: 8033	$-169.79	$0.00
07/08/2010	BILL	WILSON, ART & MARIA C TRS	$169.79	$169.79
07/31/2009	PAYMENT	MARIA WILSON CHECK BANK: 94-7074 NUM: 7836	$-183.29	$0.00
07/06/2009	BILL	WILSON, ART & MARIA C TRS	$183.29	$183.29
08/28/2008	PAYMENT	WILSON, MARIA C. CHECK BANK: 94-7074 NUM: 7624	$-181.28	$0.00
07/15/2008	BILL	WILSON, ART & MARIA C TRS	$181.28	$181.28
08/17/2007	PAYMENT	WILSON, MARIA CHECK BANK: 94-7074 NUM: 7357	$-180.78	$0.00
07/12/2007	BILL	WILSON, ART & MARIA C TRS	$180.78	$180.78
08/23/2006	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 7098	$-180.08	$0.00
07/12/2006	BILL	WILSON, ART & MARIA C TRS	$180.08	$180.08
08/18/2005	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6847	$-178.74	$0.00
07/15/2005	BILL	WILSON, ART & MARIA C TRS	$178.74	$178.74
08/06/2004	PAYMENT	M. WILSON CHECK BANK: 94-7074 NUM: 6576	$-178.36	$0.00
07/08/2004	BILL	WILSON, ART & MARIA C TRS	$178.36	$178.36
08/15/2003	PAYMENT	WILSON, M CHECK BANK: 94-7074 NUM: 6316	$-150.82	$0.00
07/18/2003	BILL	WILSON, ART & MARIA C TRS	$150.82	$150.82
08/13/2002	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6029	$-145.90	$0.00
07/12/2002	BILL	WILSON, ART & MARIA C TRS	$145.90	$145.90
02/08/2002	PAYMENT	WILSON CHECK BANK: 94-7074 NUM: 5910	$-35.77	$0.00
12/28/2001	PAYMENT	WILSON, MARIA CHECK BANK: 94-7074 NUM: 5796	$-35.77	$35.77
09/28/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5803	$-35.77	$71.54
08/14/2001	PAYMENT	WILSON, MARIA C. CHECK BANK: 94-7074 NUM: 5836	$-35.98	$107.31
07/12/2001	BILL	WILSON, ART & MARIA	$143.29	$143.29
02/22/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5640	$-35.02	$0.00
01/03/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5582	$-35.02	$35.02
09/29/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5496	$-35.02	$70.04
08/23/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5449	$-35.27	$105.06
07/17/2000	BILL	WILSON, ART & MARIA	$140.33	$140.33
02/17/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5250	$-37.05	$0.00
12/29/1999	PAYMENT	WILSON, MARIE C CHECK BANK: 94-204 NUM: 5202	$-37.05	$37.05
09/29/1999	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5103	$-37.05	$74.10
08/19/1999	PAYMENT	WILSON, MARIA CHECK BANK: 91-119 NUM: 4816	$-37.25	$111.15
07/17/1999	BILL	WILSON, ART & MARIA	$148.40	$148.40
12/29/1998	PAYMENT	MARIA WILSON CHECK	$-61.76	$0.00
10/13/1998	PAYMENT	WILSON, MARIA CHECK	$-30.88	$61.76
07/31/1998	PAYMENT	WILSON, MARIA C CHECK	$-31.01	$92.64
07/13/1998	BILL	WILSON, ART & MARIA	$123.65	$123.65
08/08/1997	PAYMENT	WILSON, MARIA CHECK	$-122.78	$0.00
07/14/1997	BILL	WILSON, ART & MARIA	$122.78	$122.78
03/06/1997	PAYMENT	MARIA WILSON	$-30.49	$0.00
01/10/1997	PAYMENT	WILSON, MARIA C.	$-30.49	$30.49
10/10/1996	PAYMENT	MARIA WILSON	$-30.49	$60.98
09/04/1996	PAYMENT	WILSON, MARIA C.	$-30.61	$91.47
07/18/1996	BILL	WILSON, ART & MARIA	$122.08	$122.08