Tax Account 008-051-37

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Owners

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

Account Summary

Account ID	008-051-37
Account Type	Real Estate
Location	0 FIFTH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-37

Account Type

Real Estate

Location

0 FIFTH ST
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	$-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	$-23.20	$0.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$23.20	$23.20
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-23.10	$0.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$23.10	$23.10
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-43.59	$0.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$43.59	$43.59
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-42.41	$0.00
07/08/2011	BILL	PEDLAR, FRANK & CORAL	$42.41	$42.41
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-42.41	$0.00
07/08/2010	BILL	PEDLAR, FRANK & CORAL	$42.41	$42.41
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-41.37	$0.00
07/06/2009	BILL	PEDLAR, FRANK & CORAL	$41.37	$41.37
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-49.45	$0.00
07/15/2008	BILL	PEDLAR, FRANK & CORAL	$49.45	$49.45
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-49.37	$0.00
07/12/2007	BILL	PEDLAR, FRANK & CORAL	$49.37	$49.37
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-49.05	$0.00
07/12/2006	BILL	PEDLAR, FRANK & CORAL	$49.05	$49.05
08/15/2005	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 105507	$-0.35	$0.00
07/15/2005	BILL	LYON COUNTY	$0.35	$0.35