Tax Account 008-111-09

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Owners

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

Account Summary

Account ID	008-111-09
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-09

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 REAL ESTATE TAXES
Original	$77.23
Total	$77.23
Paid	$77.23
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

$77.23

Total

$77.23

Paid

$77.23

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	$77.23	$0.00	$77.23	$77.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$77.26	$0.00	$77.26	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$76.08	$0.00	$76.08	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$76.04	$0.00	$76.04	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$75.95	$0.00	$75.95	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$75.54	$0.00	$75.54	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$73.67	$0.00	$73.67	$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	$-77.23	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$77.23	$77.23
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-77.26	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$77.26	$77.26
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-76.08	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$76.08	$76.08
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-76.04	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$76.04	$76.04
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-75.95	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$75.95	$75.95
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-75.54	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$75.54	$75.54
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-73.67	$0.00
07/11/2016	BILL	PEDLAR, WALTER FRANK	$73.67	$73.67
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-73.57	$0.00
07/07/2015	BILL	PEDLAR, FRANK & CORAL	$73.57	$73.57
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-73.42	$0.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$73.42	$73.42
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-73.05	$0.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$73.05	$73.05
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-70.14	$0.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$70.14	$70.14
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-68.33	$0.00
07/08/2011	BILL	PEDLAR, FRANK & CORAL	$68.33	$68.33
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-68.33	$0.00
07/08/2010	BILL	PEDLAR, FRANK & CORAL	$68.33	$68.33
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-73.90	$0.00
07/06/2009	BILL	PEDLAR, FRANK & CORAL	$73.90	$73.90
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-94.71	$0.00
07/15/2008	BILL	PEDLAR, FRANK & CORAL	$94.71	$94.71
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-94.55	$0.00
07/12/2007	BILL	PEDLAR, FRANK & CORAL	$94.55	$94.55
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-94.13	$0.00
07/12/2006	BILL	PEDLAR, FRANK & CORAL	$94.13	$94.13
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