Tax Account 008-051-14

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Owners

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

Account Summary

Account ID	008-051-14
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-14

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 REAL ESTATE TAXES
Original	$67.84
Total	$67.84
Paid	$67.84
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

$67.84

Total

$67.84

Paid

$67.84

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	$67.84	$0.00	$67.84	$67.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$62.96	$0.00	$62.96	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$57.57	$0.00	$57.57	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$54.02	$0.00	$54.02	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$51.50	$0.00	$51.50	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$49.47	$0.00	$49.47	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$48.26	$0.00	$48.26	$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	$-67.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$67.84
07/15/2022	BILL	PEDLAR, FRANK W TR	$67.84	$67.84
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-62.96	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$62.96	$62.96
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-57.57	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$57.57	$57.57
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-54.02	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$54.02	$54.02
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-51.50	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$51.50	$51.50
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-49.47	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$49.47	$49.47
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-48.26	$0.00
07/11/2016	BILL	PEDLAR, FRANK	$48.26	$48.26
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-48.16	$0.00
07/07/2015	BILL	PEDLAR, FRANK & CORAL	$48.16	$48.16
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-48.01	$0.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$48.01	$48.01
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-47.91	$0.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$47.91	$47.91
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-90.78	$0.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$90.78	$90.78
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-88.48	$0.00
07/08/2011	BILL	DONOVAN SILVER HILL L L C	$88.48	$88.48
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-101.02	$0.00
07/08/2010	BILL	DONOVAN SILVER HILL L L C	$88.48	$101.02
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$12.54
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-99.26	$6.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.04	$105.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.18	$99.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.32	$94.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.45	$89.76
07/06/2009	BILL	DONOVAN SILVER HILL L L C	$86.31	$86.31
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-113.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.51	$113.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.58	$106.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.65	$101.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.72	$96.75
07/15/2008	BILL	DONOVAN SILVER HILL L L C	$93.03	$93.03
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-15.11	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.30	$15.11
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$14.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$8.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$8.56
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 115	$-92.87	$8.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.64	$101.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$96.58
07/12/2007	BILL	DONOVAN SILVER HILL L L C	$92.87	$92.87
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-20.34	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-92.46	$20.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.47	$112.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.55	$106.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.62	$100.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.70	$96.16
07/12/2006	BILL	DONOVAN SILVER HILL L L C	$92.46	$92.46
06/02/2006	PAYMENT	DONAVAN, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-371.51	$0.00
05/01/2006	INTEREST	Monthly Interest	$1.44	$371.51
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$370.07
03/31/2006	INTEREST	Monthly Interest	$1.44	$365.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.44	$363.99
03/03/2006	INTEREST	Monthly Interest	$1.44	$357.55
02/01/2006	INTEREST	Monthly Interest	$1.44	$356.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.52	$354.67
12/05/2005	INTEREST	Monthly Interest	$1.44	$349.15
11/03/2005	INTEREST	Monthly Interest	$1.44	$347.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.60	$346.27
10/04/2005	INTEREST	Monthly Interest	$1.44	$341.67
09/01/2005	INTEREST	Monthly Interest	$1.44	$340.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$338.79
08/02/2005	INTEREST	Monthly Interest	$1.44	$335.11
07/15/2005	BILL	DONOVAN SILVER HILL L L C	$92.04	$333.67
07/07/2005	INTEREST	Monthly Interest	$1.44	$241.63
07/07/2005	INTEREST	Monthly Interest	$1.44	$240.19
06/07/2005	INTEREST	Monthly Interest	$8.32	$238.75
05/02/2005	INTEREST	Monthly Interest	$0.68	$230.43
03/31/2005	INTEREST	Monthly Interest	$0.68	$229.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.42	$229.07
03/01/2005	INTEREST	Monthly Interest	$0.68	$222.65
02/01/2005	INTEREST	Monthly Interest	$0.68	$221.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.50	$221.29
01/04/2005	INTEREST	Monthly Interest	$0.68	$215.79
12/02/2004	INTEREST	Monthly Interest	$0.68	$215.11
11/01/2004	INTEREST	Monthly Interest	$0.68	$214.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.58	$213.75
10/04/2004	INTEREST	Monthly Interest	$0.68	$209.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.67	$208.49
08/02/2004	INTEREST	Monthly Interest	$0.68	$204.82
07/08/2004	BILL	DONOVAN SILVER HILL L L C	$91.69	$204.14
07/01/2004	INTEREST	Monthly Interest	$0.68	$112.45
07/01/2004	INTEREST	Monthly Interest	$0.68	$111.77
06/08/2004	INTEREST	Monthly Interest	$6.78	$111.09
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$104.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.70	$99.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.88	$93.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.07	$88.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.26	$84.66
07/18/2003	BILL	DONOVAN SILVER HILL L L C	$81.40	$81.40
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-78.68	$0.00
07/12/2002	BILL	DONOVAN SILVER HILL L L C	$78.68	$78.68
03/14/2002	PAYMENT	DONOVAN, WM MICHAEL JR & CINDY CHECK BANK: 94-72 NUM: 3987	$-88.91	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.64	$88.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.87	$84.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.09	$80.40
07/12/2001	BILL	DONOVAN SILVER HILL L L C	$77.31	$77.31
08/24/2000	PAYMENT	DOUBLE KING MINES, INC CHECK BANK: 94-72 NUM: 2460	$-75.71	$0.00
07/17/2000	BILL	DONOVAN SILVER HILL L L C	$75.71	$75.71
10/06/1999	PAYMENT	DONOVAN SILVER HILL L L C CHECK BANK: 94-72 NUM: 2453	$-83.26	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$83.26
07/17/1999	BILL	DONOVAN SILVER HILL L L C	$80.06	$80.06
07/22/1998	PAYMENT	DOUBLE KING MINES, INC CHECK	$-69.79	$0.00
07/13/1998	BILL	DONOVAN SILVER HILL L L C	$69.79	$69.79
12/22/1997	PAYMENT	DOUBLE KING MINES CHECK	$-75.52	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.46	$75.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.77	$72.06
07/14/1997	BILL	DONOVAN SILVER HILL L L C	$69.29	$69.29
08/14/1996	PAYMENT	DOUBLE KING MINES, INC	$-68.89	$0.00
07/18/1996	BILL	DOUBLE KING MINES INC	$68.89	$68.89