Tax Account 008-051-29

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Owners

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

Account Summary

Account ID	008-051-29
Account Type	Real Estate
Location	0 PEDLAR RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-29

Account Type

Real Estate

Location

0 PEDLAR RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.72
Total	$43.72
Paid	$43.72
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

$43.72

Total

$43.72

Paid

$43.72

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	$43.72	$0.00	$43.72	$43.72	$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	$40.63	$0.00	$40.63	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$34.12	$0.00	$34.12	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$31.72	$0.00	$31.72	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$28.65	$0.00	$28.65	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$26.92	$0.00	$26.92	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$25.68	$0.00	$25.68	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$24.09	$0.00	$24.09	$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	$-43.72	$0.00
07/16/2024	BILL	PEDLAR, FRANK W TR	$43.72	$43.72
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-40.63	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$40.63	$40.63
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-34.12	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$34.12	$34.12
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-31.72	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$31.72	$31.72
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-28.65	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$28.65	$28.65
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-26.92	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$26.92	$26.92
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-25.68	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$25.68	$25.68
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-24.68	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$24.68	$24.68
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-24.09	$0.00
07/11/2016	BILL	PEDLAR, WALTER FRANK	$24.09	$24.09
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-22.94	$0.00
07/07/2015	BILL	PEDLAR, FRANK W & CORAL E	$22.94	$22.94
03/04/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1222	$-116.00	$0.00
01/07/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1182	$-116.00	$116.00
10/09/2014	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 1134	$-116.00	$232.00
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-120.20	$348.00
07/08/2014	BILL	PEDLAR, FRANK W & CORAL E	$468.20	$468.20
03/07/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1018	$-127.00	$0.00
02/12/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1009	$-132.08	$127.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.08	$259.08
10/04/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4775	$-127.00	$254.00
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-129.94	$381.00
07/08/2013	BILL	PEDLAR, FRANK W & CORAL E	$510.94	$510.94
03/08/2013	PAYMENT	CORAL PEDLAR CHECK NUM: 4691	$-145.00	$0.00
01/15/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4674	$-145.00	$145.00
10/11/2012	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 4638	$-145.00	$290.00
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-145.83	$435.00
07/10/2012	BILL	PEDLAR, FRANK W & CORAL E	$580.83	$580.83
03/08/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK	$-145.00	$0.00
01/06/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4509	$-145.00	$145.00
10/03/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4479	$-145.00	$290.00
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-147.50	$435.00
07/08/2011	BILL	PEDLAR, FRANK W & CORAL E	$582.50	$582.50
04/12/2011	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4410	$-153.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.92	$153.92
01/11/2011	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4343	$-148.00	$148.00
09/30/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4302	$-148.00	$296.00
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-151.76	$444.00
07/08/2010	BILL	PEDLAR, FRANK W & CORAL E	$595.76	$595.76
04/08/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4178	$-6.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$6.31
03/05/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4161	$-146.00	$6.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$152.07
01/08/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4130	$-146.00	$151.84
10/28/2009	PAYMENT	CORAL PEDLAR CHECK BANK: 94-8014 NUM: 4084	$-146.00	$297.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.84	$443.84
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-148.77	$438.00
07/06/2009	BILL	PEDLAR, FRANK W & CORAL E	$586.77	$586.77
03/06/2009	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 3945	$-163.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-163.00	$163.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-163.00	$326.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-164.73	$489.00
07/15/2008	BILL	PEDLAR, FRANK W & CORAL E	$653.73	$653.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-159.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-159.00	$159.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-159.00	$318.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-161.91	$477.00
07/12/2007	BILL	PEDLAR, FRANK W & CORAL E	$638.91	$638.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-157.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-157.00	$157.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-157.00	$314.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-160.58	$471.00
07/12/2006	BILL	PEDLAR, FRANK W & CORAL E	$631.58	$631.58
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-147.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-147.00	$147.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-147.00	$294.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-151.02	$441.00
07/15/2005	BILL	PEDLAR, FRANK W & CORAL E	$592.02	$592.02
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-147.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-147.00	$147.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-147.00	$294.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-149.01	$441.00
07/08/2004	BILL	PEDLAR, FRANK W & CORAL E	$590.01	$590.01
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-127.24	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-127.24	$127.24
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-127.24	$254.48
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-127.26	$381.72
07/18/2003	BILL	PEDLAR, FRANK W & CORAL E	$508.98	$508.98
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-124.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-124.00	$124.00
09/20/2002	PAYMENT	ABM AMRO CHECK BANK: 072000805 NUM: 879961	$-124.00	$248.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-127.90	$372.00
07/12/2002	BILL	PEDLAR, FRANK W & CORAL E	$499.90	$499.90
12/17/2001	PAYMENT	SANTOS, JERRY G & LOREY G CHECK BANK: 94-72 NUM: 16578	$-244.00	$0.00
09/26/2001	PAYMENT	SANTOS, JEROME G & LOREY G CHECK BANK: 94-72 NUM: 16478	$-122.00	$244.00
08/02/2001	PAYMENT	SANTOS, JEROME G & LOREY G CHECK BANK: 94-72 NUM: 16407	$-122.17	$366.00
07/12/2001	BILL	SANTOS, JEROME G & LOREY G	$488.17	$488.17
08/30/2000	PAYMENT	SANTOS, JERRY G & LOREY G CHECK BANK: 94-72 NUM: 15943	$-478.06	$0.00
07/17/2000	BILL	SANTOS, JEROME G & LOREY G	$478.06	$478.06
08/10/1999	PAYMENT	SANTOS, JEROME G & LOREY G CHECK BANK: 94-72 NUM: 15442	$-505.55	$0.00
07/17/1999	BILL	SANTOS, JEROME G & LOREY G	$505.55	$505.55
08/12/1998	PAYMENT	SANTOS, JEROME G & LOREY G CHECK	$-464.81	$0.00
07/13/1998	BILL	SANTOS, JEROME G & LOREY G	$464.81	$464.81
12/15/1997	PAYMENT	SANTOS, JEROME G & LOREY G CHECK	$-114.32	$0.00
10/01/1997	PAYMENT	SANTOS, JEROME G & LOREY G CHECK	$-228.64	$114.32
07/30/1997	PAYMENT	SANTOS, JEROME G & LOREY G CHECK	$-114.48	$342.96
07/14/1997	BILL	SANTOS, JEROME G & LOREY G	$457.44	$457.44
12/31/1996	PAYMENT	SANTOS, JEROME G & LOREY G	$-227.36	$0.00
09/30/1996	PAYMENT	SANTOS, JEROME G & LOREY G	$-113.68	$227.36
08/20/1996	PAYMENT	SANTOS, JEROME G & LOREY G	$-113.81	$341.04
07/18/1996	BILL	SANTOS, JEROME G & LOREY G	$454.85	$454.85