Tax Account 008-051-39
Owners
PEDLAR, FRANK W TR
P O BOX 494
SILVER CITY, NV 89428-0000
Account Summary
| Account ID | 008-051-39 |
|---|---|
| Account Type | Real Estate |
| Location | 100 PEDLAR RD SILVER CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $467.86 |
| Total | $467.86 |
| Paid | $467.86 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $433.35 | $0.00 | $433.35 | $0.00 | $0.00 | 3.3978 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/17/2025 | PAYMENT | PEDLAR, FRANK W CHECK 2232 | $-232.00 | $0.00 |
| 01/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-4.64 | $232.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.64 | $236.64 |
| 08/27/2024 | PAYMENT | PEDLAR, FRANK W TR CHECK 2169 | $-235.86 | $232.00 |
| 07/16/2024 | BILL | PEDLAR, FRANK W TR | $467.86 | $467.86 |
| 09/01/2023 | PAYMENT | PEDLAR, FRANK CHECK 2045 | $-433.35 | $0.00 |
| 07/17/2023 | BILL | PEDLAR, FRANK W TR | $433.35 | $433.35 |