Tax Account 008-051-36

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Owners

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

Account Summary

Account ID	008-051-36
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-36

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 REAL ESTATE TAXES
Original	$34.12
Total	$34.12
Paid	$34.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1648
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2022/2023 REAL ESTATE TAXES

Original

$34.12

Total

$34.12

Paid

$34.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1648

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2022	08/26/2022	Paid	$34.12	$0.00	$34.12	$34.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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	$-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	$-23.94	$0.00
07/07/2015	BILL	PEDLAR, FRANK W & CORAL E	$23.94	$23.94
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-25.04	$0.00
07/08/2014	BILL	PEDLAR, FRANK WALTER & CORAL E	$25.04	$25.04
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-24.94	$0.00
07/08/2013	BILL	PEDLAR, FRANK WALTER & CORAL E	$24.94	$24.94
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-46.86	$0.00
07/10/2012	BILL	PEDLAR, FRANK WALTER & CORAL E	$46.86	$46.86
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-45.61	$0.00
07/08/2011	BILL	PEDLAR, FRANK WALTER & CORAL E	$45.61	$45.61
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-45.61	$0.00
07/08/2010	BILL	PEDLAR, FRANK WALTER & CORAL E	$45.61	$45.61
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-44.49	$0.00
07/06/2009	BILL	PEDLAR, FRANK WALTER & CORAL E	$44.49	$44.49
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-50.01	$0.00
07/15/2008	BILL	PEDLAR, FRANK WALTER & CORAL E	$50.01	$50.01
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-49.92	$0.00
07/12/2007	BILL	PEDLAR, FRANK WALTER & CORAL E	$49.92	$49.92
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-49.60	$0.00
07/12/2006	BILL	PEDLAR, FRANK WALTER & CORAL E	$49.60	$49.60
08/09/2005	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 2974	$-49.38	$0.00
07/15/2005	BILL	PEDLAR, FRANK WALTER & CORAL E	$49.38	$49.38
08/06/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2699	$-49.03	$0.00
07/08/2004	BILL	PEDLAR, FRANK WALTER & CORAL E	$49.03	$49.03
07/30/2003	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2416	$-68.79	$0.00
07/18/2003	BILL	PEDLAR, FRANK WALTER & CORAL E	$68.79	$68.79
07/26/2002	PAYMENT	ECHEVERRIA, BRAD & LOUISE U. CHECK BANK: 92-379 NUM: 4988	$-66.50	$0.00
07/12/2002	BILL	UHALDE-CULVERWILL, LOUISE ET A	$66.50	$66.50
08/17/2001	PAYMENT	ECHEVERRIA, BRAD & LOUISE U CHECK BANK: 92-379 NUM: 4391	$-65.34	$0.00
07/12/2001	BILL	UHALDE-CULVERWILL, LOUISE ET A	$65.34	$65.34
08/24/2000	PAYMENT	UHALDE-CULVERWILL, LOUISE ET A CHECK BANK: 92-6 NUM: 3877	$-63.98	$0.00
07/17/2000	BILL	UHALDE-CULVERWILL, LOUISE ET A	$63.98	$63.98
08/25/1999	PAYMENT	UHALDE-CULVERWILL, LOUISE ET A CHECK BANK: 92-6 NUM: 3240	$-67.65	$0.00
07/17/1999	BILL	UHALDE-CULVERWILL, LOUISE ET A	$67.65	$67.65
07/24/1998	PAYMENT	ECHEVERRIA CHECK	$-58.84	$0.00
07/13/1998	BILL	UHALDE-CULVERWILL, LOUISE ET A	$58.84	$58.84
08/07/1997	PAYMENT	ECHEVERRIA, LOUISE CHECK	$-58.42	$0.00
07/14/1997	BILL	UHALDE-CULVERWILL, LOUISE ET A	$58.42	$58.42
08/07/1996	PAYMENT	ECHEVERRIA, B & L	$-58.09	$0.00
07/18/1996	BILL	UHALDE-CULVERWILL, LOUISE ET A	$58.09	$58.09