Tax Account 008-051-17

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-051-17
Account Type	Real Estate
Location	120 PEDLAR RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-17

Account Type

Real Estate

Location

120 PEDLAR RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.66
Total	$274.66
Paid	$274.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.66

Total

$274.66

Paid

$274.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.66	$0.00	$70.66	$70.66	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.72	$0.00	$266.72	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$239.34	$0.00	$239.34	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$221.74	$0.00	$221.74	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$204.60	$0.00	$204.60	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$191.81	$0.00	$191.81	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$182.73	$0.00	$182.73	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$175.42	$2.72	$178.14	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$171.02	$0.00	$171.02	$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	$-274.66	$0.00
07/16/2024	BILL	PEDLAR, FRANK W TR	$274.66	$274.66
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-266.72	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$266.72	$266.72
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-239.34	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$239.34	$239.34
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-221.74	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$221.74	$221.74
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-204.60	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$204.60	$204.60
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-191.81	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$191.81	$191.81
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-182.73	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$182.73	$182.73
04/04/2018	PAYMENT	FRANK PEDLAR CHECK NUM: 1684	$-45.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$45.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$44.72
12/12/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1652	$-43.00	$43.00
10/03/2017	PAYMENT	PEDLAR, FRANK TTE CHECK NUM: 1622	$-43.00	$86.00
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-46.42	$129.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$175.42	$175.42
12/23/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1529	$-84.00	$0.00
09/27/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1483	$-42.00	$84.00
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-45.02	$126.00
07/11/2016	BILL	PEDLAR, WALTER FRANK	$171.02	$171.02
03/11/2016	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1371	$-42.00	$0.00
01/06/2016	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1312	$-42.00	$42.00
10/02/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1294	$-42.00	$84.00
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-44.58	$126.00
07/07/2015	BILL	PEDLAR, FRANK & CORAL	$170.58	$170.58
03/04/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1222	$-41.00	$0.00
01/07/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1182	$-41.00	$41.00
10/09/2014	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 1134	$-41.00	$82.00
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-42.17	$123.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$165.17	$165.17
03/07/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1018	$-43.00	$0.00
02/12/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1009	$-44.72	$43.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.72	$87.72
10/04/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4775	$-43.00	$86.00
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-45.84	$129.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$174.84	$174.84
03/08/2013	PAYMENT	CORAL PEDLAR CHECK NUM: 4691	$-45.00	$0.00
01/15/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4674	$-45.00	$45.00
10/11/2012	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 4638	$-45.00	$90.00
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-49.65	$135.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$184.65	$184.65
03/08/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK	$-45.00	$0.00
01/06/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4509	$-45.00	$45.00
10/03/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4479	$-45.00	$90.00
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-48.19	$135.00
07/08/2011	BILL	PEDLAR, FRANK & CORAL	$183.19	$183.19
04/12/2011	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4410	$-47.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$47.84
01/11/2011	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4343	$-46.00	$46.00
09/30/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4302	$-46.00	$92.00
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-47.45	$138.00
07/08/2010	BILL	PEDLAR, FRANK & CORAL	$185.45	$185.45
04/08/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4178	$-1.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.94
03/05/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4161	$-45.00	$1.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$46.87
01/08/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4130	$-45.00	$46.80
10/28/2009	PAYMENT	CORAL PEDLAR CHECK BANK: 94-8014 NUM: 4084	$-45.00	$91.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$136.80
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-45.89	$135.00
07/06/2009	BILL	PEDLAR, FRANK & CORAL	$180.89	$180.89
03/06/2009	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 3945	$-52.00	$0.00
01/14/2009	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 3915	$-52.00	$52.00
10/09/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3869	$-52.00	$104.00
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-53.64	$156.00
07/15/2008	BILL	PEDLAR, FRANK & CORAL	$209.64	$209.64
03/10/2008	PAYMENT	PEDLAR, FRANK W/CORAL E CHECK BANK: 94-8014 NUM: 3732	$-50.00	$0.00
01/04/2008	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3702	$-50.00	$50.00
10/01/2007	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 3634	$-50.00	$100.00
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-53.82	$150.00
07/12/2007	BILL	PEDLAR, FRANK & CORAL	$203.82	$203.82
03/05/2007	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3456	$-49.00	$0.00
12/29/2006	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3415	$-49.00	$49.00
10/10/2006	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 3331	$-49.00	$98.00
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-52.98	$147.00
07/12/2006	BILL	PEDLAR, FRANK & CORAL	$199.98	$199.98
03/10/2006	PAYMENT	PEDLAR, KRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3122	$-46.00	$0.00
01/04/2006	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 3075	$-46.00	$46.00
10/11/2005	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 3021	$-46.00	$92.00
08/09/2005	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 2974	$-49.74	$138.00
07/15/2005	BILL	PEDLAR, FRANK & CORAL	$187.74	$187.74
04/14/2005	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 2892	$-47.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.84	$47.84
01/06/2005	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2820	$-46.00	$46.00
10/05/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 745	$-46.00	$92.00
08/06/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2699	$-47.53	$138.00
07/08/2004	BILL	PEDLAR, FRANK & CORAL	$185.53	$185.53
03/05/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2575	$-37.71	$0.00
01/09/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2531	$-37.71	$37.71
10/07/2003	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 2464	$-37.71	$75.42
07/30/2003	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2416	$-37.71	$113.13
07/18/2003	BILL	PEDLAR, FRANK & CORAL	$150.84	$150.84
03/06/2003	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2299	$-36.00	$0.00
01/07/2003	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 2262	$-36.00	$36.00
10/09/2002	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 2194	$-36.00	$72.00
08/13/2002	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2156	$-39.88	$108.00
07/12/2002	BILL	PEDLAR, FRANK & CORAL	$147.88	$147.88
03/07/2002	PAYMENT	PEDLAR, CAROL CHECK BANK: 94-8014 NUM: 2051	$-36.06	$0.00
01/11/2002	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1992	$-36.06	$36.06
10/23/2001	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1764	$-37.50	$72.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$109.62
08/22/2001	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 1853	$-36.32	$108.18
07/12/2001	BILL	PEDLAR, FRANK & CORAL	$144.50	$144.50
03/13/2001	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 1537	$-35.32	$0.00
01/16/2001	PAYMENT	FRANK PEDLAR CHECK BANK: 94-8014 NUM: 1692	$-35.32	$35.32
10/06/2000	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1570	$-35.32	$70.64
08/22/2000	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 1498	$-35.55	$105.96
07/17/2000	BILL	PEDLAR, FRANK & CORAL	$141.51	$141.51
03/10/2000	PAYMENT	FRANK PEDLAR CHECK BANK: 94-8014 NUM: 1343	$-37.35	$0.00
01/17/2000	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 1271	$-37.35	$37.35
10/18/1999	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1156	$-37.35	$74.70
08/18/1999	PAYMENT	PEDLAR, CAROL CHECK BANK: 94-8014 NUM: 1109	$-37.60	$112.05
07/17/1999	BILL	PEDLAR, FRANK & CORAL	$149.65	$149.65
03/08/1999	PAYMENT	PEDLAR, CORAL CHECK	$-32.45	$0.00
01/14/1999	PAYMENT	PEDLAR, FRANK W. CHECK	$-32.45	$32.45
10/08/1998	PAYMENT	PEDLAR, FRANK CHECK	$-32.45	$64.90
08/11/1998	PAYMENT	D. PEDLAR CHECK	$-32.62	$97.35
07/13/1998	BILL	PEDLAR, FRANK & CORAL	$129.97	$129.97
03/12/1998	PAYMENT	PEDLAR, CORAL CHECK	$-31.94	$0.00
01/13/1998	PAYMENT	PEDLAR, FRANK & CORAL CHECK	$-31.94	$31.94
10/13/1997	PAYMENT	PEDLAR, CORAL CHECK	$-31.94	$63.88
08/21/1997	PAYMENT	PEDLAR, CORAL CHECK	$-32.13	$95.82
07/14/1997	BILL	PEDLAR, FRANK & CORAL	$127.95	$127.95
03/11/1997	PAYMENT	PEDLAR, F	$-31.76	$0.00
01/13/1997	PAYMENT	PEDLAR, F & C	$-31.76	$31.76
10/09/1996	PAYMENT	PEDLAR, CORAL	$-31.76	$63.52
08/23/1996	PAYMENT	PEDLAR, CORAL	$-31.95	$95.28
07/18/1996	BILL	PEDLAR, FRANK & CORAL	$127.23	$127.23