Tax Account 008-051-15

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Owners

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

Account Summary

Account ID	008-051-15
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-15

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 REAL ESTATE TAXES
Original	$99.13
Total	$99.13
Paid	$99.13
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

$99.13

Total

$99.13

Paid

$99.13

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	$99.13	$0.00	$99.13	$99.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$91.91	$0.00	$91.91	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$84.37	$0.00	$84.37	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$79.14	$0.00	$79.14	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$75.41	$0.00	$75.41	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$72.40	$0.00	$72.40	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$70.61	$0.00	$70.61	$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	$-99.13	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$99.13
07/15/2022	BILL	PEDLAR, FRANK W TR	$99.13	$99.13
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-91.91	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$91.91	$91.91
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-84.37	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$84.37	$84.37
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-79.14	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$79.14	$79.14
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-75.41	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$75.41	$75.41
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-72.40	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$72.40	$72.40
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-70.61	$0.00
07/11/2016	BILL	PEDLAR, FRANK	$70.61	$70.61
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-70.51	$0.00
07/07/2015	BILL	PEDLAR, FRANK & CORAL	$70.51	$70.51
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-70.36	$0.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$70.36	$70.36
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-70.26	$0.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$70.26	$70.26
03/08/2013	PAYMENT	CORAL PEDLAR CHECK NUM: 4691	$-33.00	$0.00
01/15/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4674	$-33.00	$33.00
10/11/2012	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 4638	$-33.00	$66.00
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-34.62	$99.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$133.62	$133.62
03/08/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK	$-32.00	$0.00
01/06/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4509	$-32.00	$32.00
10/03/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4479	$-32.00	$64.00
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-34.29	$96.00
07/08/2011	BILL	DONOVAN SILVER HILL L L C	$130.29	$130.29
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-146.39	$0.00
07/08/2010	BILL	DONOVAN SILVER HILL L L C	$130.29	$146.39
07/02/2010	INTEREST	Monthly Interest	$0.06	$16.10
07/02/2010	INTEREST	Monthly Interest	$0.06	$16.04
06/01/2010	INTEREST	Monthly Interest	$0.58	$15.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$15.40
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-137.47	$8.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.90	$146.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.77	$137.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.25	$131.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$128.45
07/06/2009	BILL	DONOVAN SILVER HILL L L C	$127.09	$127.09
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-159.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.68	$159.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$149.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.51	$143.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$139.74
07/15/2008	BILL	DONOVAN SILVER HILL L L C	$138.29	$138.29
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-11.55	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.41	$11.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$11.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.14
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 116	$-138.05	$4.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.50	$142.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$139.49
07/12/2007	BILL	DONOVAN SILVER HILL L L C	$138.05	$138.05
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-20.74	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-137.54	$20.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.63	$158.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.21	$148.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$142.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.42	$138.96
07/12/2006	BILL	DONOVAN SILVER HILL L L C	$137.54	$137.54
06/02/2006	PAYMENT	DONAVAN, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-162.76	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$162.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.58	$157.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.17	$147.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$141.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$138.31
07/15/2005	BILL	DONOVAN SILVER HILL L L C	$136.91	$136.91
06/07/2005	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 4675	$-424.78	$0.00
06/07/2005	AMENDMENT	remove interest	$-13.00	$424.78
06/07/2005	AMENDMENT	correct	$0.01	$437.78
06/07/2005	INTEREST	Monthly Interest	$13.00	$437.77
05/02/2005	INTEREST	Monthly Interest	$1.62	$424.77
03/31/2005	INTEREST	Monthly Interest	$1.62	$423.15
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.56	$421.53
03/01/2005	INTEREST	Monthly Interest	$1.62	$411.97
02/01/2005	INTEREST	Monthly Interest	$1.62	$410.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.15	$408.73
01/04/2005	INTEREST	Monthly Interest	$1.62	$402.58
12/02/2004	INTEREST	Monthly Interest	$1.62	$400.96
11/01/2004	INTEREST	Monthly Interest	$1.62	$399.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.43	$397.72
10/04/2004	INTEREST	Monthly Interest	$1.62	$394.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$392.67
08/02/2004	INTEREST	Monthly Interest	$1.62	$391.29
07/08/2004	BILL	DONOVAN SILVER HILL L L C	$136.56	$389.67
07/01/2004	INTEREST	Monthly Interest	$1.62	$253.11
07/01/2004	INTEREST	Monthly Interest	$1.62	$251.49
06/08/2004	INTEREST	Monthly Interest	$10.12	$249.87
05/03/2004	INTEREST	Monthly Interest	$0.67	$239.75
03/30/2004	INTEREST	Monthly Interest	$0.67	$239.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.94	$238.41
03/04/2004	INTEREST	Monthly Interest	$0.67	$230.47
02/02/2004	INTEREST	Monthly Interest	$0.67	$229.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.11	$229.13
01/05/2004	INTEREST	Monthly Interest	$0.67	$224.02
12/18/2003	INTEREST	Monthly Interest	$0.67	$223.35
12/01/2003	INTEREST	Monthly Interest	$0.67	$222.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.84	$222.01
10/02/2003	INTEREST	Monthly Interest	$0.67	$219.17
09/03/2003	INTEREST	Monthly Interest	$0.67	$218.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.14	$217.83
08/01/2003	INTEREST	Monthly Interest	$0.67	$216.69
07/18/2003	BILL	DONOVAN SILVER HILL L L C	$113.46	$216.02
07/01/2003	INTEREST	Monthly Interest	$0.67	$102.56
06/02/2003	INTEREST	Monthly Interest	$6.75	$101.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$95.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.86	$89.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.70	$84.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-28.68	$81.00
07/12/2002	BILL	DONOVAN SILVER HILL L L C	$109.68	$109.68
03/14/2002	PAYMENT	DONOVAN, WM MICHAEL JR & CINDY CHECK BANK: 94-72 NUM: 3987	$-116.39	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.85	$116.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.70	$111.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.08	$108.84
07/12/2001	BILL	DONOVAN SILVER HILL L L C	$107.76	$107.76
08/24/2000	PAYMENT	DOUBLE KING MINES, INC CHECK BANK: 94-72 NUM: 2460	$-105.53	$0.00
07/17/2000	BILL	DONOVAN SILVER HILL L L C	$105.53	$105.53
07/29/1999	PAYMENT	DOUBLE KING MINES, INC. CHECK BANK: 94-72 NUM: 2454	$-111.59	$0.00
07/17/1999	BILL	DONOVAN SILVER HILL L L C	$111.59	$111.59
07/22/1998	PAYMENT	DOUBLE KING MINES, INC CHECK	$-99.04	$0.00
07/13/1998	BILL	DONOVAN SILVER HILL L L C	$99.04	$99.04
12/22/1997	PAYMENT	DOUBLE KING MINES CHECK	$-107.19	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.92	$107.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.27
07/14/1997	BILL	DONOVAN SILVER HILL L L C	$98.34	$98.34
08/14/1996	PAYMENT	DOUBLE KING MINES, INC	$-97.78	$0.00
07/18/1996	BILL	DOUBLE KING MINES INC	$97.78	$97.78