Tax Account 008-045-10

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Owners

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

Account Summary

Account ID	008-045-10
Account Type	Real Estate
Location	55 FOURTH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-045-10

Account Type

Real Estate

Location

55 FOURTH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$65.32
Total	$65.32
Paid	$65.32
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

$65.32

Total

$65.32

Paid

$65.32

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	$65.32	$0.00	$65.32	$65.32	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$54.53	$0.00	$54.53	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$50.62	$0.00	$50.62	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$43.34	$0.00	$43.34	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$41.33	$0.00	$41.33	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$39.73	$0.00	$39.73	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$38.78	$0.00	$38.78	$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	$-65.32	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$65.32	$65.32
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-54.53	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$54.53	$54.53
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-50.62	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$50.62	$50.62
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-46.16	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$46.16	$46.16
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-43.34	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$43.34	$43.34
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-41.33	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$41.33	$41.33
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-39.73	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$39.73	$39.73
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-38.78	$0.00
07/11/2016	BILL	PEDLAR, WALTER FRANK	$38.78	$38.78
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-38.61	$0.00
07/07/2015	BILL	PEDLAR, FRANK W & CORAL E	$38.61	$38.61
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-31.47	$0.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$31.47	$31.47
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-31.37	$0.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$31.37	$31.37
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-59.40	$0.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$59.40	$59.40
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-57.84	$0.00
07/08/2011	BILL	PEDLAR, FRANK & CORAL	$57.84	$57.84
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-57.84	$0.00
07/08/2010	BILL	PEDLAR, FRANK & CORAL	$57.84	$57.84
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-56.43	$0.00
07/06/2009	BILL	PEDLAR, FRANK & CORAL	$56.43	$56.43
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-79.90	$0.00
07/15/2008	BILL	PEDLAR, FRANK & CORAL	$79.90	$79.90
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-79.76	$0.00
07/12/2007	BILL	PEDLAR, FRANK & CORAL	$79.76	$79.76
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-79.38	$0.00
07/12/2006	BILL	PEDLAR, FRANK & CORAL	$79.38	$79.38
08/09/2005	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 2974	$-79.02	$0.00
07/15/2005	BILL	PEDLAR, FRANK & CORAL	$79.02	$79.02
08/06/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2699	$-78.67	$0.00
07/08/2004	BILL	PEDLAR, FRANK & CORAL	$78.67	$78.67
07/30/2003	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2416	$-82.22	$0.00
07/18/2003	BILL	PEDLAR, FRANK & CORAL	$82.22	$82.22
08/08/2002	PAYMENT	SANTOS, MARGARET J CHECK BANK: 11-35 NUM: 5585	$-79.48	$0.00
07/12/2002	BILL	SANTOS, MARGARET J ET AL	$79.48	$79.48
08/01/2001	PAYMENT	SANTOS, MARGARET J ET AL CHECK BANK: 11-35 NUM: 5341	$-78.08	$0.00
07/12/2001	BILL	SANTOS, MARGARET J ET AL	$78.08	$78.08
08/08/2000	PAYMENT	SANTOS, MARGARET JOAN CHECK BANK: 11-35 NUM: 5049	$-76.48	$0.00
07/17/2000	BILL	SANTOS, MARGARET J & W A TAYLO	$76.48	$76.48
08/03/1999	PAYMENT	SANTOS, MARGARET J & W A TAYLO CHECK BANK: 11-35 NUM: 5661	$-80.87	$0.00
07/17/1999	BILL	SANTOS, MARGARET J & W A TAYLO	$80.87	$80.87
07/22/1998	PAYMENT	SANTOS, EDWARD & JOAN CHECK	$-71.41	$0.00
07/13/1998	BILL	SANTOS, MARGARET J & W A TAYLO	$71.41	$71.41
07/31/1997	PAYMENT	SANTOS, MARGARET J & W A TAYLO CHECK	$-70.91	$0.00
07/14/1997	BILL	SANTOS, MARGARET J & W A TAYLO	$70.91	$70.91
08/26/1996	PAYMENT	SANTOS, MARGARET J & W A TAYLO	$-70.51	$0.00
07/18/1996	BILL	SANTOS, MARGARET J & W A TAYLO	$70.51	$70.51