Tax Account 008-044-04

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Owners

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

Account Summary

Account ID	008-044-04
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

008-044-04

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 REAL ESTATE TAXES
Original	$11.00
Total	$11.00
Paid	$11.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1648
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2022/2023 REAL ESTATE TAXES

Original

$11.00

Total

$11.00

Paid

$11.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1648

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2022	08/26/2022	Paid	$11.00	$0.00	$11.00	$11.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$10.33	$0.00	$10.33	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$8.84	$0.00	$8.84	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$8.35	$0.00	$8.35	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$7.99	$0.00	$7.99	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$7.57	$0.00	$7.57	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-11.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$11.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$11.00	$11.00
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-10.33	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$10.33	$10.33
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-8.84	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$8.84	$8.84
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-8.35	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$8.35	$8.35
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-7.99	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$7.99	$7.99
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-7.71	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$7.71	$7.71
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-7.57	$0.00
07/11/2016	BILL	PEDLAR, FRANK W	$7.57	$7.57
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-7.45	$0.00
07/07/2015	BILL	PEDLAR, FRANK W & CORAL E	$7.45	$7.45
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-28.10	$0.00
07/08/2014	BILL	PEDLAR, FRANK W & CORAL E	$28.10	$28.10
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-28.00	$0.00
07/08/2013	BILL	PEDLAR, FRANK W & CORAL E	$28.00	$28.00
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-52.81	$0.00
07/10/2012	BILL	PEDLAR, FRANK W & CORAL E	$52.81	$52.81
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-51.41	$0.00
07/08/2011	BILL	PEDLAR, FRANK W & CORAL E	$51.41	$51.41
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-51.41	$0.00
07/08/2010	BILL	PEDLAR, FRANK W & CORAL E	$51.41	$51.41
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-50.15	$0.00
07/06/2009	BILL	PEDLAR, FRANK W & CORAL E	$50.15	$50.15
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-85.21	$0.00
07/15/2008	BILL	PEDLAR, FRANK W & CORAL E	$85.21	$85.21
08/07/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1036	$-85.06	$0.00
07/12/2007	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$85.06	$85.06
04/20/2007	PAYMENT	LAUGHLIN, CHANDLER ATCHISON TR CHECK BANK: 94-7074 NUM: 1019	$-103.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.93	$103.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.08	$97.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.23	$92.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.39	$88.06
07/12/2006	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$84.67	$84.67
08/12/2005	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 296	$-84.28	$0.00
07/15/2005	BILL	LAUGHLIN, CHANDLER ATCHISON	$84.28	$84.28
08/12/2004	PAYMENT	LAUGHLIN, C.A. CHECK BANK: 94-7074 NUM: 1430	$-83.93	$0.00
07/08/2004	BILL	LAUGHLIN, CHANDLER ATCHISON	$83.93	$83.93
08/20/2003	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 239	$-80.30	$0.00
07/18/2003	BILL	LAUGHLIN, CHANDLER ATCHISON	$80.30	$80.30
07/25/2002	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 194	$-77.62	$0.00
07/12/2002	BILL	LAUGHLIN, CHANDLER ATCHISON	$77.62	$77.62
07/31/2001	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 175	$-76.28	$0.00
07/12/2001	BILL	LAUGHLIN, CHANDLER ATCHISON	$76.28	$76.28
10/13/2000	PAYMENT	NEW PIEDMONT CHECK BANK: 91-119 NUM: 219	$-77.69	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.99	$77.69
07/17/2000	BILL	LAUGHLIN, CHANDLER ATCHISON	$74.70	$74.70
10/19/1999	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 91-119 NUM: 4915	$-86.11	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.95	$86.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.16	$82.16
07/17/1999	BILL	LAUGHLIN, CHANDLER ATCHISON	$79.00	$79.00
07/22/1998	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CHECK	$-70.32	$0.00
07/13/1998	BILL	LAUGHLIN, CHANDLER ATCHISON	$70.32	$70.32
07/22/1997	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CHECK	$-69.82	$0.00
07/14/1997	BILL	LAUGHLIN, CHANDLER ATCHISON	$69.82	$69.82
07/26/1996	PAYMENT	LAUGHLIN, CHANDLER ATCHISON	$-69.42	$0.00
07/18/1996	BILL	LAUGHLIN, CHANDLER ATCHISON	$69.42	$69.42