Tax Account 008-051-10

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Owners

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

Account Summary

Account ID	008-051-10
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-10

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.63
Total	$197.63
Paid	$197.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$197.63

Total

$197.63

Paid

$197.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.63	$0.00	$50.63	$50.63	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$143.34	$0.00	$143.34	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$132.01	$0.00	$132.01	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$123.78	$0.00	$123.78	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$117.94	$0.00	$117.94	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$113.24	$2.12	$115.36	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$110.42	$0.00	$110.42	$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
08/27/2024	PAYMENT	PEDLAR, FRANK W TR CHECK 2170	$-197.63	$0.00
07/16/2024	BILL	PEDLAR, FRANK W TR	$197.63	$197.63
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-183.12	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$183.12	$183.12
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-154.66	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$154.66	$154.66
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-143.34	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$143.34	$143.34
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-132.01	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$132.01	$132.01
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-123.78	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$123.78	$123.78
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-117.94	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$117.94	$117.94
04/04/2018	PAYMENT	FRANK PEDLAR CHECK NUM: 1684	$-30.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$30.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$29.12
12/12/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1652	$-28.00	$28.00
10/03/2017	PAYMENT	PEDLAR, FRANK TTE CHECK NUM: 1622	$-28.00	$56.00
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-29.24	$84.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$113.24	$113.24
12/23/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1529	$-54.00	$0.00
09/27/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1483	$-27.00	$54.00
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-29.42	$81.00
07/11/2016	BILL	PEDLAR, FRANK	$110.42	$110.42
03/11/2016	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1371	$-27.00	$0.00
01/06/2016	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1312	$-27.00	$27.00
10/02/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1294	$-27.00	$54.00
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-28.32	$81.00
07/07/2015	BILL	PEDLAR, FRANK & CORAL	$109.32	$109.32
03/04/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1222	$-27.00	$0.00
01/07/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1182	$-27.00	$27.00
10/09/2014	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 1134	$-27.00	$54.00
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-28.32	$81.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$109.32	$109.32
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$0.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-0.02	$0.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	LYON COUNTY	$0.59	$0.59
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$0.00
07/15/2008	BILL	LYON COUNTY	$0.56	$0.56
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-0.56	$0.00
07/12/2007	BILL	LYON COUNTY	$0.56	$0.56
08/11/2006	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 118594	$-0.35	$0.00
07/12/2006	BILL	LYON COUNTY	$0.35	$0.35
08/15/2005	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 105507	$-0.35	$0.00
07/15/2005	BILL	LYON COUNTY	$0.35	$0.35