Tax Account 008-051-38

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Owners

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

Account Summary

Account ID	008-051-38
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-38

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 REAL ESTATE TAXES
Original	$186.23
Total	$186.23
Paid	$186.23
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

$186.23

Total

$186.23

Paid

$186.23

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	$48.23	$0.00	$48.23	$48.23	$0.00
2	10/03/2022	10/14/2022	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/03/2023	01/16/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/06/2023	03/17/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$172.57	$0.00	$172.57	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$149.13	$0.00	$149.13	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$142.07	$0.00	$142.07	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$136.40	$2.32	$138.72	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$133.00	$0.00	$133.00	$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	$-186.23	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$186.23	$186.23
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-172.57	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$172.57	$172.57
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-159.05	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$159.05	$159.05
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-149.13	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$149.13	$149.13
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-142.07	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$142.07	$142.07
04/04/2018	PAYMENT	FRANK PEDLAR CHECK NUM: 1684	$-35.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$35.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.32	$34.32
12/12/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1652	$-33.00	$33.00
10/03/2017	PAYMENT	PEDLAR, FRANK TTE CHECK NUM: 1622	$-33.00	$66.00
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-37.40	$99.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$136.40	$136.40
12/23/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1529	$-64.00	$0.00
09/27/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1483	$-32.00	$64.00
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-37.00	$96.00
07/11/2016	BILL	PEDLAR, WALTER FRANK	$133.00	$133.00
03/11/2016	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1371	$-32.00	$0.00
01/06/2016	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1312	$-32.00	$32.00
10/02/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1294	$-32.00	$64.00
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-36.65	$96.00
07/07/2015	BILL	PEDLAR, FRANK W & CORAL E	$132.65	$132.65
03/04/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1222	$-39.00	$0.00
01/07/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1182	$-39.00	$39.00
10/09/2014	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 1134	$-39.00	$78.00
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-40.33	$117.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$157.33	$157.33
03/07/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1018	$-5.72	$0.00
02/12/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1009	$-71.76	$5.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.48	$77.48
10/04/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4775	$-41.00	$76.00
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-40.23	$117.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$157.23	$157.23
03/08/2013	PAYMENT	CORAL PEDLAR CHECK NUM: 4691	$-74.00	$0.00
01/15/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4674	$-74.00	$74.00
10/11/2012	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 4638	$-74.00	$148.00
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-78.07	$222.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$300.07	$300.07
03/08/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK	$-73.00	$0.00
01/06/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4509	$-73.00	$73.00
10/03/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4479	$-73.00	$146.00
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-73.76	$219.00
07/08/2011	BILL	PEDLAR, FRANK & CORAL	$292.76	$292.76
04/12/2011	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4410	$-75.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.92	$75.92
01/11/2011	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4343	$-73.00	$73.00
09/30/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4302	$-73.00	$146.00
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-73.76	$219.00
07/08/2010	BILL	PEDLAR, FRANK & CORAL	$292.76	$292.76
04/08/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4178	$-3.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.07
03/05/2010	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 4161	$-71.00	$2.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$73.95
01/08/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4130	$-71.00	$73.84
10/28/2009	PAYMENT	CORAL PEDLAR CHECK BANK: 94-8014 NUM: 4084	$-71.00	$144.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.84
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-72.57	$213.00
07/06/2009	BILL	PEDLAR, FRANK & CORAL	$285.57	$285.57
03/06/2009	PAYMENT	PEDLAR, FRANK OR CORAL CHECK BANK: 94-8014 NUM: 3945	$-80.00	$0.00
01/14/2009	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 3915	$-80.00	$80.00
10/09/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3869	$-80.00	$160.00
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-82.67	$240.00
07/15/2008	BILL	PEDLAR, FRANK & CORAL	$322.67	$322.67
03/10/2008	PAYMENT	PEDLAR, FRANK W/CORAL E CHECK BANK: 94-8014 NUM: 3732	$-80.00	$0.00
01/04/2008	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3702	$-80.00	$80.00
10/01/2007	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 3634	$-80.00	$160.00
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-82.12	$240.00
07/12/2007	BILL	PEDLAR, FRANK & CORAL	$322.12	$322.12
03/05/2007	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3456	$-80.00	$0.00
12/29/2006	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3415	$-80.00	$80.00
10/10/2006	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 3331	$-80.00	$160.00
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-81.20	$240.00
07/12/2006	BILL	PEDLAR, FRANK & CORAL	$321.20	$321.20
03/10/2006	PAYMENT	PEDLAR, KRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3122	$-79.00	$0.00
01/04/2006	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 3075	$-79.00	$79.00
10/11/2005	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 3021	$-79.00	$158.00
08/09/2005	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 2974	$-82.73	$237.00
07/15/2005	BILL	PEDLAR, FRANK & CORAL	$319.73	$319.73
04/14/2005	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 2892	$-82.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.16	$82.16
01/06/2005	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2820	$-79.00	$79.00
10/05/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 745	$-79.00	$158.00
08/06/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2699	$-82.38	$237.00
07/08/2004	BILL	PEDLAR, FRANK & CORAL	$319.38	$319.38
03/05/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2575	$-74.88	$0.00
01/09/2004	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2531	$-74.88	$74.88
10/07/2003	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 2464	$-74.88	$149.76
07/30/2003	PAYMENT	FRANK/CORAL PEDLAR CHECK BANK: 94-8014 NUM: 2416	$-74.91	$224.64
07/18/2003	BILL	PEDLAR, FRANK & CORAL	$299.55	$299.55
03/06/2003	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2299	$-72.00	$0.00
01/07/2003	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 2262	$-72.00	$72.00
10/09/2002	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 2194	$-72.00	$144.00
08/13/2002	PAYMENT	PEDLAR CHECK BANK: 94-8014 NUM: 2156	$-73.57	$216.00
07/12/2002	BILL	PEDLAR, FRANK & CORAL	$289.57	$289.57
03/07/2002	PAYMENT	PEDLAR, CAROL CHECK BANK: 94-8014 NUM: 2051	$-71.07	$0.00
01/11/2002	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1992	$-71.07	$71.07
10/23/2001	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1764	$-73.91	$142.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.84	$216.05
08/22/2001	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 1853	$-71.28	$213.21
07/12/2001	BILL	PEDLAR, FRANK & CORAL	$284.49	$284.49
03/13/2001	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 1537	$-69.60	$0.00
01/16/2001	PAYMENT	FRANK PEDLAR CHECK BANK: 94-8014 NUM: 1692	$-69.60	$69.60
10/06/2000	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1570	$-69.60	$139.20
08/22/2000	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 1498	$-69.81	$208.80
07/17/2000	BILL	PEDLAR, FRANK & CORAL	$278.61	$278.61
03/10/2000	PAYMENT	FRANK PEDLAR CHECK BANK: 94-8014 NUM: 1343	$-73.60	$0.00
01/17/2000	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 1271	$-73.60	$73.60
10/18/1999	PAYMENT	PEDLAR, CORAL CHECK BANK: 94-8014 NUM: 1156	$-73.60	$147.20
08/18/1999	PAYMENT	PEDLAR, CAROL CHECK BANK: 94-8014 NUM: 1109	$-73.83	$220.80
07/17/1999	BILL	PEDLAR, FRANK & CORAL	$294.63	$294.63
03/08/1999	PAYMENT	PEDLAR, CORAL CHECK	$-66.16	$0.00
01/14/1999	PAYMENT	PEDLAR, FRANK W. CHECK	$-66.16	$66.16
10/08/1998	PAYMENT	PEDLAR, FRANK CHECK	$-66.16	$132.32
08/11/1998	PAYMENT	D. PEDLAR CHECK	$-66.34	$198.48
07/13/1998	BILL	PEDLAR, FRANK & CORAL	$264.82	$264.82
10/13/1997	PAYMENT	PEDLAR, CORAL CHECK	$-197.10	$0.00
08/21/1997	PAYMENT	PEDLAR, CORAL CHECK	$-65.84	$197.10
07/14/1997	BILL	PEDLAR, FRANK & CORAL	$262.94	$262.94
03/11/1997	PAYMENT	PEDLAR, F	$-65.33	$0.00
01/13/1997	PAYMENT	PEDLAR, F & C	$-65.33	$65.33
10/09/1996	PAYMENT	PEDLAR, CORAL	$-65.33	$130.66
08/23/1996	PAYMENT	PEDLAR, CORAL	$-65.47	$195.99
07/18/1996	BILL	PEDLAR, FRANK & CAROL	$261.46	$261.46