Tax Account 008-051-34
Owners
PEDLAR, FRANK W TR
P O BOX 494
SILVER CITY, NV 89428-0000
Account Summary
| Account ID | 008-051-34 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2022/2023 REAL ESTATE TAXES |
|---|---|
| Original | $503.73 |
| Total | $503.73 |
| Paid | $503.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1648 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 REAL ESTATE TAXES | $466.54 | $0.00 | $466.54 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $431.27 | $0.00 | $431.27 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $404.25 | $0.00 | $404.25 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $385.04 | $0.00 | $385.04 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $369.55 | $4.68 | $374.23 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $360.22 | $0.00 | $360.22 | $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 | $-503.73 | $0.00 |
| 07/15/2022 | BILL | PEDLAR, FRANK W TR | $503.73 | $503.73 |
| 07/28/2021 | PAYMENT | PEDLAR, FRANK W TR CHECK 1965 | $-466.54 | $0.00 |
| 07/14/2021 | BILL | PEDLAR, FRANK W TR | $466.54 | $466.54 |
| 08/06/2020 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1889 | $-431.27 | $0.00 |
| 07/09/2020 | BILL | PEDLAR, FRANK W TR | $431.27 | $431.27 |
| 08/01/2019 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1803 | $-404.25 | $0.00 |
| 07/10/2019 | BILL | PEDLAR, FRANK W TR | $404.25 | $404.25 |
| 07/25/2018 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1707 | $-385.04 | $0.00 |
| 07/10/2018 | BILL | PEDLAR, FRANK W TR | $385.04 | $385.04 |
| 04/04/2018 | PAYMENT | FRANK PEDLAR CHECK NUM: 1684 | $-96.68 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $96.68 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.68 | $95.68 |
| 12/12/2017 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1652 | $-92.00 | $92.00 |
| 10/03/2017 | PAYMENT | PEDLAR, FRANK TTE CHECK NUM: 1622 | $-92.00 | $184.00 |
| 07/24/2017 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1609 | $-93.55 | $276.00 |
| 07/10/2017 | BILL | PEDLAR, FRANK W TR | $369.55 | $369.55 |
| 12/23/2016 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1529 | $-178.00 | $0.00 |
| 09/27/2016 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1483 | $-89.00 | $178.00 |
| 07/21/2016 | PAYMENT | FRANK PEDLAR CHECK NUM: 1456 | $-93.22 | $267.00 |
| 07/11/2016 | BILL | PEDLAR, WALTER FRANK | $360.22 | $360.22 |
| 03/11/2016 | PAYMENT | PEDLAR, FRANK & CORAL CHECK NUM: 1371 | $-89.00 | $0.00 |
| 01/06/2016 | PAYMENT | PEDLAR, FRANK AND CORAL CHECK NUM: 1312 | $-89.00 | $89.00 |
| 10/02/2015 | PAYMENT | PEDLAR, FRANK & CORAL CHECK NUM: 1294 | $-89.00 | $178.00 |
| 07/24/2015 | PAYMENT | PEDLAR, FRANK & CORAL CHECK NUM: 1275 | $-92.39 | $267.00 |
| 07/07/2015 | BILL | PEDLAR, FRANK W & CORAL E | $359.39 | $359.39 |