Tax Account 008-061-11
Owners
PEDLAR, FRANK W TR
P O BOX 494
SILVER CITY, NV 89428-0000
Account Summary
| Account ID | 008-061-11 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.68 |
| Total | $47.68 |
| Paid | $47.68 |
| 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 | $47.66 | $0.00 | $47.66 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $44.66 | $0.00 | $44.66 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $44.68 | $0.00 | $44.68 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $43.80 | $0.00 | $43.80 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $43.78 | $0.00 | $43.78 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $43.73 | $0.00 | $43.73 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $43.49 | $0.00 | $43.49 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $41.34 | $0.00 | $41.34 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | PEDLAR, FRANK W TR CHECK 2170 | $-47.68 | $0.00 |
| 07/16/2024 | BILL | PEDLAR, FRANK W TR | $47.68 | $47.68 |
| 09/01/2023 | PAYMENT | PEDLAR, FRANK CHECK 2045 | $-47.66 | $0.00 |
| 07/17/2023 | BILL | PEDLAR, FRANK W TR | $47.66 | $47.66 |
| 08/19/2022 | PAYMENT | PEDLAR, FRANK W TR CHECK 2033 | $-44.66 | $0.00 |
| 07/15/2022 | BILL | PEDLAR, FRANK W TR | $44.66 | $44.66 |
| 07/28/2021 | PAYMENT | PEDLAR, FRANK W TR CHECK 1965 | $-44.68 | $0.00 |
| 07/14/2021 | BILL | PEDLAR, FRANK W TR | $44.68 | $44.68 |
| 08/06/2020 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1889 | $-43.80 | $0.00 |
| 07/09/2020 | BILL | PEDLAR, FRANK W TR | $43.80 | $43.80 |
| 08/01/2019 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1803 | $-43.78 | $0.00 |
| 07/10/2019 | BILL | PEDLAR, FRANK W TR | $43.78 | $43.78 |
| 07/25/2018 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1707 | $-43.73 | $0.00 |
| 07/10/2018 | BILL | PEDLAR, FRANK W TR | $43.73 | $43.73 |
| 07/24/2017 | PAYMENT | PEDLAR, FRANK CHECK NUM: 1609 | $-43.49 | $0.00 |
| 07/10/2017 | BILL | PEDLAR, FRANK W TR | $43.49 | $43.49 |
| 09/07/2016 | PAYMENT | PEDLAR, FRANK & CORAL CHECK NUM: 1473 | $-41.34 | $0.00 |
| 08/30/2016 | AMENDMENT | DIDN'T RECORD AFF OF LABOR | $41.34 | $41.34 |