Tax Account 008-051-28

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Owners

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

Account Summary

Account ID	008-051-28
Account Type	Real Estate
Location	400 AMERICAN RAVINE SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-28

Account Type

Real Estate

Location

400 AMERICAN RAVINE
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.66
Total	$417.66
Paid	$417.66
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

$417.66

Total

$417.66

Paid

$417.66

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	$105.66	$0.00	$105.66	$105.66	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.56	$0.00	$405.56	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$358.42	$0.00	$358.42	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$348.04	$0.00	$348.04	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$337.10	$0.00	$337.10	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$327.32	$0.00	$327.32	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$317.81	$0.00	$317.81	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$308.57	$4.04	$312.61	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$300.79	$0.00	$300.79	$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	$-417.66	$0.00
07/16/2024	BILL	PEDLAR, FRANK W TR	$417.66	$417.66
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-405.56	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$405.56	$405.56
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-358.42	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$358.42	$358.42
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-348.04	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$348.04	$348.04
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-337.10	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$337.10	$337.10
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-327.32	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$327.32	$327.32
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-317.81	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$317.81	$317.81
04/04/2018	PAYMENT	FRANK PEDLAR CHECK NUM: 1684	$-80.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$80.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.04	$79.04
12/12/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1652	$-76.00	$76.00
10/03/2017	PAYMENT	PEDLAR, FRANK TTE CHECK NUM: 1622	$-76.00	$152.00
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-80.57	$228.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$308.57	$308.57
12/23/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1529	$-148.00	$0.00
09/27/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1483	$-74.00	$148.00
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-78.79	$222.00
07/11/2016	BILL	PEDLAR, FRANK W	$300.79	$300.79
03/11/2016	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1371	$-74.00	$0.00
01/06/2016	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1312	$-74.00	$74.00
10/02/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1294	$-74.00	$148.00
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-78.07	$222.00
07/07/2015	BILL	PEDLAR, FRANK W & CORAL E	$300.07	$300.07
03/04/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1222	$-72.00	$0.00
01/07/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1182	$-72.00	$72.00
10/09/2014	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 1134	$-72.00	$144.00
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-75.21	$216.00
07/08/2014	BILL	PEDLAR, FRANK W & CORAL E	$291.21	$291.21
03/07/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1018	$-76.00	$0.00
02/12/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1009	$-79.04	$76.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$155.04
10/04/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4775	$-76.00	$152.00
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-79.09	$228.00
07/08/2013	BILL	PEDLAR, FRANK W & CORAL E	$307.09	$307.09
03/08/2013	PAYMENT	CORAL PEDLAR CHECK NUM: 4691	$-83.00	$0.00
01/15/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4674	$-83.00	$83.00
10/11/2012	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 4638	$-83.00	$166.00
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-87.64	$249.00
07/10/2012	BILL	PEDLAR, FRANK W & CORAL E	$336.64	$336.64
03/08/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK	$-83.00	$0.00
01/06/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4509	$-83.00	$83.00
10/03/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4479	$-83.00	$166.00
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-84.92	$249.00
07/08/2011	BILL	PEDLAR, FRANK W & CORAL E	$333.92	$333.92
04/12/2011	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4410	$-89.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.44	$89.44
01/11/2011	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4343	$-86.00	$86.00
09/30/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4302	$-86.00	$172.00
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-87.06	$258.00
07/08/2010	BILL	PEDLAR, FRANK W & CORAL E	$345.06	$345.06
04/08/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4178	$-3.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$3.63
03/05/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4161	$-84.00	$3.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$87.49
01/08/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4130	$-84.00	$87.36
10/28/2009	PAYMENT	CORAL PEDLAR CHECK BANK: 94-8014 NUM: 4084	$-84.00	$171.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$255.36
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-87.65	$252.00
07/06/2009	BILL	PEDLAR, FRANK W & CORAL E	$339.65	$339.65
03/06/2009	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 3945	$-94.00	$0.00
01/14/2009	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 3915	$-94.00	$94.00
10/09/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3869	$-94.00	$188.00
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-94.92	$282.00
07/15/2008	BILL	PEDLAR, FRANK W & CORAL E	$376.92	$376.92
03/10/2008	PAYMENT	PEDLAR, FRANK W/CORAL E CHECK BANK: 94-8014 NUM: 3732	$-91.00	$0.00
01/04/2008	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3702	$-91.00	$91.00
10/01/2007	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 3634	$-91.00	$182.00
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-92.97	$273.00
07/12/2007	BILL	PEDLAR, FRANK W & CORAL E	$365.97	$365.97
03/05/2007	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3456	$-88.00	$0.00
12/29/2006	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3415	$-88.00	$88.00
10/10/2006	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 3331	$-88.00	$176.00
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-91.13	$264.00
07/12/2006	BILL	PEDLAR, FRANK W & CORAL E	$355.13	$355.13
03/10/2006	PAYMENT	PEDLAR, KRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3122	$-86.00	$0.00
01/04/2006	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 3075	$-86.00	$86.00
10/11/2005	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 3021	$-86.00	$172.00
08/09/2005	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 2974	$-86.80	$258.00
07/15/2005	BILL	PEDLAR, FRANK W & CORAL E	$344.80	$344.80
04/14/2005	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 2892	$-88.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.40	$88.40
01/06/2005	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2820	$-85.00	$85.00
10/05/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 745	$-85.00	$170.00
08/06/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2699	$-88.48	$255.00
07/08/2004	BILL	PEDLAR, FRANK W & CORAL E	$343.48	$343.48
03/05/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2575	$-76.92	$0.00
01/09/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2531	$-76.92	$76.92
10/07/2003	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 2464	$-76.92	$153.84
07/30/2003	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2416	$-76.95	$230.76
07/18/2003	BILL	PEDLAR, FRANK W & CORAL E	$307.71	$307.71
03/06/2003	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2299	$-75.00	$0.00
01/07/2003	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 2262	$-75.00	$75.00
10/09/2002	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 2194	$-75.00	$150.00
08/13/2002	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2156	$-77.02	$225.00
07/12/2002	BILL	PEDLAR, FRANK W & CORAL E	$302.02	$302.02
03/07/2002	PAYMENT	PEDLAR, CAROL CHECK BANK: 94-8014 NUM: 2051	$-73.72	$0.00
01/11/2002	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1992	$-73.72	$73.72
10/23/2001	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1764	$-76.67	$147.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.95	$224.11
08/22/2001	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 1853	$-73.85	$221.16
07/12/2001	BILL	PEDLAR, FRANK W & CORAL E	$295.01	$295.01
03/13/2001	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 1537	$-72.19	$0.00
01/16/2001	PAYMENT	FRANK PEDLAR CHECK BANK: 94-8014 NUM: 1692	$-72.19	$72.19
10/06/2000	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1570	$-72.19	$144.38
08/22/2000	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 1498	$-72.33	$216.57
07/17/2000	BILL	PEDLAR, FRANK W & CORAL E	$288.90	$288.90
03/10/2000	PAYMENT	FRANK PEDLAR CHECK BANK: 94-8014 NUM: 1343	$-76.34	$0.00
01/17/2000	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 1271	$-76.34	$76.34
10/18/1999	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1156	$-76.34	$152.68
08/18/1999	PAYMENT	PEDLAR, CAROL CHECK BANK: 94-8014 NUM: 1109	$-76.50	$229.02
07/17/1999	BILL	PEDLAR, FRANK W & CORAL E	$305.52	$305.52
03/08/1999	PAYMENT	PEDLAR, CORAL CHECK	$-68.63	$0.00
01/14/1999	PAYMENT	PEDLAR, FRANK W. CHECK	$-68.63	$68.63
10/08/1998	PAYMENT	PEDLAR, FRANK CHECK	$-68.63	$137.26
08/11/1998	PAYMENT	D. PEDLAR CHECK	$-68.80	$205.89
07/13/1998	BILL	PEDLAR, FRANK W & CORAL E	$274.69	$274.69
08/05/1997	PAYMENT	NEWELL, HENRY W CHECK	$-270.30	$0.00
07/14/1997	BILL	NEWELL, HENRY W	$270.30	$270.30
02/21/1997	PAYMENT	NEWELL, HENRY W	$-67.15	$0.00
12/30/1996	PAYMENT	NEWELL, HENRY W	$-67.15	$67.15
10/09/1996	PAYMENT	NEWELL, HENRY W	$-67.15	$134.30
08/20/1996	PAYMENT	NEWELL, HENRY W	$-67.32	$201.45
07/18/1996	BILL	NEWELL, HENRY W	$268.77	$268.77