Tax Account 008-111-10

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Owners

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

Account Summary

Account ID	008-111-10
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-10

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 REAL ESTATE TAXES
Original	$17.16
Total	$17.16
Paid	$17.16
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

$17.16

Total

$17.16

Paid

$17.16

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	$17.16	$0.00	$17.16	$17.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$17.16	$0.00	$17.16	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.27	$0.00	$16.27	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.24	$0.00	$16.24	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$15.80	$0.00	$15.80	$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	$-17.16	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$17.16	$17.16
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-17.16	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$17.16	$17.16
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-16.27	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$16.27	$16.27
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-16.26	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$16.26	$16.26
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-16.24	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$16.24	$16.24
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-16.16	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$16.16	$16.16
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-15.80	$0.00
07/11/2016	BILL	PEDLAR, WALTER FRANK	$15.80	$15.80
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-15.70	$0.00
07/07/2015	BILL	PEDLAR, FRANK & CORAL	$15.70	$15.70
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-15.55	$0.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$15.55	$15.55
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-15.39	$0.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$15.39	$15.39
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-14.80	$0.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$14.80	$14.80
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-14.32	$0.00
07/08/2011	BILL	PEDLAR, FRANK & CORAL	$14.32	$14.32
08/16/2010	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4269	$-14.32	$0.00
07/08/2010	BILL	PEDLAR, FRANK & CORAL	$14.32	$14.32
07/29/2009	PAYMENT	PEDLAR, FRANK & CORAL CHECK BANK: 94-8014 NUM: 4034	$-15.36	$0.00
07/06/2009	BILL	PEDLAR, FRANK & CORAL	$15.36	$15.36
08/04/2008	PAYMENT	PEDLAR, FRANK W & CORAL E CHECK BANK: 94-8014 NUM: 3799	$-15.37	$0.00
07/15/2008	BILL	PEDLAR, FRANK & CORAL	$15.37	$15.37
07/26/2007	PAYMENT	PEDLAR, FRANK/CORAL CHECK BANK: 94-8014 NUM: 3562	$-15.34	$0.00
07/12/2007	BILL	PEDLAR, FRANK & CORAL	$15.34	$15.34
08/10/2006	PAYMENT	PEDLAR, FRANK CHECK BANK: 94-8014 NUM: 3272	$-15.10	$0.00
07/12/2006	BILL	PEDLAR, FRANK & CORAL	$15.10	$15.10
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