Tax Account 008-051-39
Owners
COONS, BRADLEY & MEGAN
100 PEDLAR RD
SILVER CITY, NV 89428-0000
COONS, MEGAN
Account Summary
| Account ID | 008-051-39 |
|---|---|
| Account Type | Real Estate |
| Location | 100 PEDLAR RD SILVER CITY |
| Balance | $272.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $546.36 |
| Total | $546.36 |
| Paid | $274.36 |
| Balance | $272.00 |
| 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 | $505.41 | $0.00 | $0.00 | $505.41 | $0.00 | $0.00 | 3.4025 | 9.1 |
| 2024/2025 REAL ESTATE TAXES | $467.86 | $0.00 | $0.00 | $467.86 | $0.00 | $0.00 | 3.3992 | 9.1 |
| 2023/2024 REAL ESTATE TAXES | $433.35 | $0.00 | $0.00 | $433.35 | $0.00 | $0.00 | 3.3978 | 9.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.50 | 1.30 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-136.00 | $272.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-138.36 | $408.00 |
| 07/15/2026 | BILL | COONS, BRADLEY & MEGAN | $546.36 | $546.36 |
| 08/01/2025 | PAYMENT | PEDLAR, FRANK W TR CHECK 2283 | $-505.41 | $0.00 |
| 07/11/2025 | BILL | PEDLAR, FRANK W TR | $505.41 | $505.41 |
| 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 |