Tax Account 008-051-22

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Owners

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

Account Summary

Account ID	008-051-22
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-22

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 REAL ESTATE TAXES
Original	$30.15
Total	$30.15
Paid	$30.15
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

$30.15

Total

$30.15

Paid

$30.15

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	$30.15	$0.00	$30.15	$30.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$28.07	$0.00	$28.07	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$22.69	$0.00	$22.69	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$21.31	$0.00	$21.31	$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	$-30.15	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$30.15	$30.15
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-28.07	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$28.07	$28.07
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-25.28	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$25.28	$25.28
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-23.77	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$23.77	$23.77
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-22.69	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$22.69	$22.69
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-21.82	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$21.82	$21.82
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-21.31	$0.00
07/11/2016	BILL	PEDLAR, FRANK	$21.31	$21.31
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CORK: B NUM: 1275	$-21.21	$0.00
07/07/2015	BILL	PEDLAR, FRANK & CAROL	$21.21	$21.21
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-21.06	$0.00
07/08/2014	BILL	PEDLAR, FRANK & CAROL	$21.06	$21.06
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-20.96	$0.00
07/08/2013	BILL	PEDLAR, FRANK & CAROL	$20.96	$20.96
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-39.19	$0.00
07/10/2012	BILL	PEDLAR, FRANK & CAROL	$39.19	$39.19
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-38.12	$0.00
07/08/2011	BILL	PEDLAR, FRANK & CAROL	$38.12	$38.12
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-38.12	$0.00
07/08/2010	BILL	PEDLAR, FRANK & CAROL	$38.12	$38.12
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-37.19	$0.00
07/06/2009	BILL	PEDLAR, FRANK & CAROL	$37.19	$37.19
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-46.94	$0.00
07/15/2008	BILL	PEDLAR, FRANK & CAROL	$46.94	$46.94
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-46.86	$0.00
07/12/2007	BILL	PEDLAR, FRANK & CAROL	$46.86	$46.86
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-46.54	$0.00
07/12/2006	BILL	PEDLAR, FRANK & CAROL	$46.54	$46.54
08/09/2005	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 2974	$-46.33	$0.00
07/15/2005	BILL	PEDLAR, FRANK & CAROL	$46.33	$46.33
08/06/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2699	$-45.98	$0.00
07/08/2004	BILL	PEDLAR, FRANK & CAROL	$45.98	$45.98
07/30/2003	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2416	$-42.75	$0.00
07/18/2003	BILL	PEDLAR, FRANK & CAROL	$42.75	$42.75
08/13/2002	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2156	$-41.33	$0.00
07/12/2002	BILL	PEDLAR, FRANK & CAROL	$41.33	$41.33
08/22/2001	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 1853	$-40.61	$0.00
07/12/2001	BILL	PEDLAR, FRANK & CAROL	$40.61	$40.61
08/22/2000	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 1498	$-39.77	$0.00
07/17/2000	BILL	PEDLAR, FRANK & CAROL	$39.77	$39.77
08/18/1999	PAYMENT	PEDLAR, CAROL CHECK BANK: 94-8014 NUM: 1109	$-42.05	$0.00
07/17/1999	BILL	PEDLAR, FRANK & CAROL	$42.05	$42.05
08/11/1998	PAYMENT	D. PEDLAR CHECK	$-36.67	$0.00
07/13/1998	BILL	PEDLAR, FRANK & CAROL	$36.67	$36.67
08/21/1997	PAYMENT	PEDLAR, CORAL CHECK	$-36.40	$0.00
07/14/1997	BILL	PEDLAR, FRANK & CAROL	$36.40	$36.40
08/23/1996	PAYMENT	PEDLAR, CORAL	$-36.21	$0.00
07/18/1996	BILL	PEDLAR, FRANK & CORAL	$36.21	$36.21