Tax Account 008-051-26

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-051-26
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-26

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.97
Total	$37.97
Paid	$37.97
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

$37.97

Total

$37.97

Paid

$37.97

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	$37.97	$0.00	$37.97	$37.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.28	$0.00	$35.28	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$30.15	$0.00	$30.15	$0.00	$0.00	3.1648	9.1
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
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	$-37.97	$0.00
07/16/2024	BILL	PEDLAR, FRANK W TR	$37.97	$37.97
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-35.28	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$35.28	$35.28
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 WALTER	$21.31	$21.31
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-21.21	$0.00
07/07/2015	BILL	PEDLAR, FRANK WALTER & CORAL E	$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 WALTER ET AL	$21.06	$21.06
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-20.96	$0.00
07/08/2013	BILL	PEDLAR, FRANK WALTER ET AL	$20.96	$20.96
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-39.19	$0.00
07/10/2012	BILL	PEDLAR, FRANK WALTER ET AL	$39.19	$39.19
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-38.12	$0.00
07/08/2011	BILL	PEDLAR, FRANK WALTER ET AL	$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 WALTER ET AL	$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 WALTER ET AL	$37.19	$37.19
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-49.45	$0.00
07/15/2008	BILL	PEDLAR, FRANK WALTER ET AL	$49.45	$49.45
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-49.37	$0.00
07/12/2007	BILL	PEDLAR, FRANK WALTER ET AL	$49.37	$49.37
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-49.05	$0.00
07/12/2006	BILL	PEDLAR, FRANK WALTER ET AL	$49.05	$49.05
08/09/2005	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 2974	$-48.83	$0.00
07/15/2005	BILL	PEDLAR, FRANK WALTER ET AL	$48.83	$48.83
08/06/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2699	$-48.48	$0.00
07/08/2004	BILL	PEDLAR, FRANK WALTER ET AL	$48.48	$48.48
07/30/2003	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2416	$-53.17	$0.00
07/18/2003	BILL	PEDLAR, FRANK WALTER ET AL	$53.17	$53.17
03/06/2003	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2299	$-34.00	$0.00
01/07/2003	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 2262	$-34.00	$34.00
10/09/2002	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 2194	$-34.00	$68.00
08/13/2002	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2156	$-37.88	$102.00
07/12/2002	BILL	DE LA MARE, R W	$139.88	$139.88
02/13/2002	PAYMENT	D W C RESOURCES CHECK BANK: 94-204 NUM: 1727	$-34.31	$0.00
01/25/2002	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1719	$-35.68	$34.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.37	$69.99
09/28/2001	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1706	$-34.31	$68.62
08/14/2001	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1698	$-34.50	$102.93
07/12/2001	BILL	DE LA MARE, R W	$137.43	$137.43
08/31/2000	PAYMENT	D W C RESOURCES CHECK BANK: 94-204 NUM: 1644	$-134.59	$0.00
07/17/2000	BILL	DE LA MARE, R W	$134.59	$134.59
01/28/2000	PAYMENT	D W C RESOURCES CHECK BANK: 94-204 NUM: 1616	$-111.56	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.55	$111.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.42	$108.01
08/27/1999	PAYMENT	D.W.C. RESOURCES CHECK BANK: 91-119 NUM: 1363	$-35.73	$106.59
07/17/1999	BILL	DE LA MARE, R W	$142.32	$142.32
08/26/1998	PAYMENT	DWC LODE MINES INC CHECK	$-136.54	$0.00
07/13/1998	BILL	DE LA MARE, R W	$136.54	$136.54
10/16/1997	PAYMENT	D W C LODE MINES, INC CHECK	$-136.93	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$136.93
07/14/1997	BILL	DE LA MARE, R W	$135.57	$135.57
01/15/1997	PAYMENT	DWC LODE MINES	$-316.00	$0.00
01/07/1997	INTEREST	Monthly Interest	$1.09	$316.00
12/03/1996	INTEREST	Monthly Interest	$1.09	$314.91
11/15/1996	INTEREST	Monthly Interest	$1.09	$313.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.37	$312.73
10/02/1996	INTEREST	Monthly Interest	$1.09	$309.36
09/11/1996	INTEREST	Monthly Interest	$1.09	$308.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$307.18
08/02/1996	INTEREST	Monthly Interest	$1.09	$305.83
07/18/1996	BILL	DE LA MARE, R W	$134.80	$304.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.72	$169.94
07/01/1995	BILL	DE LA MARE, R W	$131.22	$131.22