Tax Account 008-051-35
Owners
PEDLAR, FRANK W TR
P O BOX 494
SILVER CITY, NV 89428-0000
Account Summary
| Account ID | 008-051-35 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PEDLAR RD SILVER CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $127.30 |
| Total | $127.30 |
| Paid | $127.30 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $117.37 | $0.00 | $0.00 | $117.37 | $0.00 | $0.00 | 3.4025 | 9.1 |
| 2024/2025 REAL ESTATE TAXES | $108.57 | $0.00 | $0.00 | $108.57 | $0.00 | $0.00 | 3.3992 | 9.1 |
| 2023/2024 REAL ESTATE TAXES | $100.68 | $0.00 | $0.00 | $100.68 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $83.84 | $0.00 | $0.00 | $83.84 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $77.77 | $0.00 | $0.00 | $77.77 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $71.27 | $0.00 | $0.00 | $71.27 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $66.86 | $0.00 | $0.00 | $66.86 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $63.74 | $0.00 | $0.00 | $63.74 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $61.21 | $0.00 | $0.00 | $61.21 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $59.71 | $0.00 | $0.00 | $59.71 | $0.00 | $0.00 | 3.1644 | 9.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | PEDLAR, FRANK W TR CHECK 2550 | $-127.30 | $0.00 |
| 07/15/2026 | BILL | PEDLAR, FRANK W TR | $127.30 | $127.30 |
| 08/01/2025 | PAYMENT | PEDLAR, FRANK W TR CHECK 2283 | $-117.37 | $0.00 |
| 07/11/2025 | BILL | PEDLAR, FRANK W TR | $117.37 | $117.37 |
| 08/27/2024 | PAYMENT | PEDLAR, FRANK W TR CHECK 2170 | $-108.57 | $0.00 |
| 07/16/2024 | BILL | PEDLAR, FRANK W TR | $108.57 | $108.57 |
| 09/01/2023 | PAYMENT | PEDLAR, FRANK CHECK 2045 | $-100.68 | $0.00 |
| 07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $100.68 |
| 07/17/2023 | BILL | PEDLAR, FRANK W TR | $100.68 | $100.68 |
| 08/19/2022 | PAYMENT | PEDLAR, FRANK W TR CHECK 2033 | $-83.84 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $83.84 |
| 07/15/2022 | BILL | PEDLAR, FRANK W TR | $83.84 | $83.84 |
| 07/28/2021 | PAYMENT | PEDLAR, FRANK W TR CHECK 1965 | $-77.77 | $0.00 |
| 07/14/2021 | BILL | PEDLAR, FRANK W TR | $77.77 | $77.77 |
| 08/06/2020 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1889 | $-71.27 | $0.00 |
| 07/09/2020 | BILL | PEDLAR, FRANK W TR | $71.27 | $71.27 |
| 08/01/2019 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1803 | $-66.86 | $0.00 |
| 07/10/2019 | BILL | PEDLAR, FRANK W TR | $66.86 | $66.86 |
| 07/25/2018 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1707 | $-63.74 | $0.00 |
| 07/10/2018 | BILL | PEDLAR, FRANK W TR | $63.74 | $63.74 |
| 07/24/2017 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1609 | $-61.21 | $0.00 |
| 07/10/2017 | BILL | PEDLAR, FRANK W TR | $61.21 | $61.21 |
| 07/21/2016 | PAYMENT | FRANK PEDLAR CHECK NUM: 1456 | $-59.71 | $0.00 |
| 07/11/2016 | BILL | PEDLAR, WALTER FRANK | $59.71 | $59.71 |
| 07/24/2015 | PAYMENT | PEDLAR, FRANK & CORAL CHECK NUM: 1275 | $-58.49 | $0.00 |
| 07/07/2015 | BILL | PEDLAR, FRANK W & CORAL E | $58.49 | $58.49 |