Tax Account 008-044-05
Owners
PEDLAR, FRANK W TR
P O BOX 494
SILVER CITY, NV 89428-0000
Account Summary
| Account ID | 008-044-05 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2022/2023 REAL ESTATE TAXES |
|---|---|
| Original | $11.61 |
| Total | $11.61 |
| Paid | $11.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1648 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 REAL ESTATE TAXES | $10.91 | $0.00 | $10.91 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $9.38 | $0.00 | $9.38 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $8.87 | $0.00 | $8.87 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $8.51 | $0.00 | $8.51 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $8.21 | $0.00 | $8.21 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $8.06 | $0.00 | $8.06 | $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 | $-11.61 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $11.61 |
| 07/15/2022 | BILL | PEDLAR, FRANK W TR | $11.61 | $11.61 |
| 07/28/2021 | PAYMENT | PEDLAR, FRANK W TR CHECK 1965 | $-10.91 | $0.00 |
| 07/14/2021 | BILL | PEDLAR, FRANK W TR | $10.91 | $10.91 |
| 08/06/2020 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1889 | $-9.38 | $0.00 |
| 07/09/2020 | BILL | PEDLAR, FRANK W TR | $9.38 | $9.38 |
| 08/01/2019 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1803 | $-8.87 | $0.00 |
| 07/10/2019 | BILL | PEDLAR, FRANK W TR | $8.87 | $8.87 |
| 07/25/2018 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1707 | $-8.51 | $0.00 |
| 07/10/2018 | BILL | PEDLAR, FRANK W TR | $8.51 | $8.51 |
| 07/24/2017 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1609 | $-8.21 | $0.00 |
| 07/10/2017 | BILL | PEDLAR, FRANK W TR | $8.21 | $8.21 |
| 07/21/2016 | PAYMENT | FRANK PEDLAR CHECK NUM: 1456 | $-8.06 | $0.00 |
| 07/11/2016 | BILL | PEDLAR, FRANK W | $8.06 | $8.06 |
| 07/24/2015 | PAYMENT | PEDLAR, FRANK & CORAL CHECK NUM: 1275 | $-6.96 | $0.00 |
| 07/07/2015 | BILL | PEDLAR, FRANK W & CORAL E | $6.96 | $6.96 |