Tax Account 008-044-03

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Owners

RHINEHART, SUZANNE & ROBERT
675 MAIN ST
SILVER CITY, NV 89428-0000

RHINEHART, ROBERT

Account Summary

Account ID	008-044-03
Account Type	Real Estate
Location	675 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-044-03

Account Type

Real Estate

Location

675 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.65
Total	$438.65
Paid	$438.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$438.65

Total

$438.65

Paid

$438.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.65	$0.00	$111.65	$111.65	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$381.57	$0.00	$381.57	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$353.46	$0.00	$353.46	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$326.56	$0.00	$326.56	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$306.13	$0.00	$306.13	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$291.60	$0.00	$291.60	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$283.15	$3.80	$286.95	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$276.02	$0.00	$276.02	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.00	$0.00
11/19/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7155	$-109.00	$109.00
08/27/2024	PAYMENT	PEDLAR, FRANK W TR CHECK 2169	$-220.65	$218.00
07/16/2024	BILL	PEDLAR, FRANK W TR	$438.65	$438.65
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-425.93	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$425.93	$425.93
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-381.57	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$381.57	$381.57
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-353.46	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$353.46	$353.46
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-326.56	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$326.56	$326.56
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-306.13	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$306.13	$306.13
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-291.60	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$291.60	$291.60
04/04/2018	PAYMENT	FRANK PEDLAR CHECK NUM: 1684	$-73.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$73.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$72.80
12/12/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1652	$-70.00	$70.00
10/03/2017	PAYMENT	PEDLAR, FRANK TTE CHECK NUM: 1622	$-70.00	$140.00
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-73.15	$210.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$283.15	$283.15
12/23/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1529	$-136.00	$0.00
09/27/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1483	$-68.00	$136.00
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-72.02	$204.00
07/11/2016	BILL	PEDLAR, WALTER FRANK	$276.02	$276.02
03/11/2016	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1371	$-68.00	$0.00
01/06/2016	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1312	$-68.00	$68.00
10/02/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1294	$-68.00	$136.00
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-71.37	$204.00
07/07/2015	BILL	PEDLAR, FRANK W & CORAL E	$275.37	$275.37
03/04/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1222	$-66.00	$0.00
01/07/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1182	$-66.00	$66.00
10/09/2014	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 1134	$-66.00	$132.00
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-68.71	$198.00
07/08/2014	BILL	PEDLAR, FRANK W & CORAL E	$266.71	$266.71
03/07/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1018	$-70.00	$0.00
02/12/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1009	$-72.80	$70.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$142.80
10/04/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4775	$-70.00	$140.00
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-72.29	$210.00
07/08/2013	BILL	PEDLAR, FRANK W & CORAL E	$282.29	$282.29
03/08/2013	PAYMENT	CORAL PEDLAR CHECK NUM: 4691	$-73.00	$0.00
01/15/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4674	$-73.00	$73.00
10/11/2012	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 4638	$-73.00	$146.00
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-75.30	$219.00
07/10/2012	BILL	PEDLAR, FRANK W & CORAL E	$294.30	$294.30
07/27/2011	PAYMENT	NEWELL, HENRY W CHECK NUM: 1169	$-292.13	$0.00
07/08/2011	BILL	NEWELL, HENRY W	$292.13	$292.13
07/27/2010	PAYMENT	NEWELL, HENRY W CHECK BANK: 62-22 NUM: 1160	$-292.45	$0.00
07/08/2010	BILL	NEWELL, HENRY W	$292.45	$292.45
07/28/2009	PAYMENT	NEWELL, HENRY W CHECK BANK: 62-22 NUM: 1150	$-283.94	$0.00
07/06/2009	BILL	NEWELL, HENRY W	$283.94	$283.94
07/29/2008	PAYMENT	NEWELL, HENRY W CHECK BANK: 11-4288 NUM: 1216	$-275.66	$0.00
07/15/2008	BILL	NEWELL, HENRY W	$275.66	$275.66
07/27/2007	PAYMENT	NEWELL, HENRY W CHECK BANK: 11-4288 NUM: 1183	$-267.66	$0.00
07/12/2007	BILL	NEWELL, HENRY W	$267.66	$267.66
07/26/2006	PAYMENT	NEWELL, HENRY W CHECK BANK: 62-22 NUM: 1120	$-259.67	$0.00
07/12/2006	BILL	NEWELL, HENRY W	$259.67	$259.67
08/04/2005	PAYMENT	NEWELL, HENRY W CHECK BANK: 80-1885 NUM: 1022	$-252.12	$0.00
07/15/2005	BILL	NEWELL, HENRY W	$252.12	$252.12
07/29/2004	PAYMENT	NEWELL, HENRY W CHECK BANK: 11-4288 NUM: 1070	$-248.88	$0.00
07/08/2004	BILL	NEWELL, HENRY W	$248.88	$248.88
07/30/2003	PAYMENT	NEWELL, HENRY W CHECK BANK: 11-4288 NUM: 1011	$-216.92	$0.00
07/18/2003	BILL	NEWELL, HENRY W	$216.92	$216.92
07/29/2002	PAYMENT	NEWELL, HENRY W CHECK BANK: 11-4288 NUM: 929	$-212.82	$0.00
07/12/2002	BILL	NEWELL, HENRY W	$212.82	$212.82
07/30/2001	PAYMENT	NEWELL, HENRY W CHECK BANK: 91-119 NUM: 869	$-207.91	$0.00
07/12/2001	BILL	NEWELL, HENRY W	$207.91	$207.91
08/21/2000	PAYMENT	NEWELL, HENRY W CHECK BANK: 91-119 NUM: 791	$-203.61	$0.00
07/17/2000	BILL	NEWELL, HENRY W	$203.61	$203.61
01/10/2000	PAYMENT	NEWELL, HENRY W CHECK BANK: 91-119 NUM: 757	$-107.58	$0.00
07/30/1999	PAYMENT	NEWELL, HENRY W CHECK BANK: 91-119 NUM: 716	$-107.74	$107.58
07/17/1999	BILL	NEWELL, HENRY W	$215.32	$215.32
07/31/1998	PAYMENT	NEWELL, HENRY W CHECK	$-195.63	$0.00
07/13/1998	BILL	NEWELL, HENRY W	$195.63	$195.63
03/12/1998	PAYMENT	PEDLAR, CORAL CHECK	$-41.31	$0.00
01/13/1998	PAYMENT	PEDLAR, FRANK & CORAL CHECK	$-41.31	$41.31
10/13/1997	PAYMENT	PEDLAR, CORAL CHECK	$-41.31	$82.62
08/21/1997	PAYMENT	PEDLAR, CORAL CHECK	$-41.50	$123.93
07/14/1997	BILL	PEDLAR, ELSIE E ET AL TRUSTEE	$165.43	$165.43
03/11/1997	PAYMENT	PEDLAR, F	$-47.84	$0.00
01/13/1997	PAYMENT	PEDLAR, F & C	$-47.84	$47.84
10/09/1996	PAYMENT	PEDLAR, CORAL	$-47.84	$95.68
08/23/1996	PAYMENT	PEDLAR, CORAL	$-48.00	$143.52
07/18/1996	BILL	PEDLAR, ELSIE E ET AL TRUSTEE	$191.52	$191.52