Tax Account 008-111-13

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Owners

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

Account Summary

Account ID	008-111-13
Account Type	Real Estate
Location	0 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-13

Account Type

Real Estate

Location

0 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.69
Total	$84.69
Paid	$84.69
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.69

Total

$84.69

Paid

$84.69

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.69	$0.00	$84.69	$84.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.66	$0.00	$84.66	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$79.13	$0.00	$79.13	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$79.16	$0.00	$79.16	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$78.61	$0.00	$78.61	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$78.57	$0.00	$78.57	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$78.48	$0.00	$78.48	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$78.05	$0.00	$78.05	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$76.12	$0.00	$76.12	$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
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
08/27/2024	PAYMENT	PEDLAR, FRANK W TR CHECK 2170	$-84.69	$0.00
07/16/2024	BILL	PEDLAR, FRANK W TR	$84.69	$84.69
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-84.66	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$84.66	$84.66
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-79.13	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$79.13	$79.13
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-79.16	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$79.16	$79.16
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-78.61	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$78.61	$78.61
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-78.57	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$78.57	$78.57
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-78.48	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$78.48	$78.48
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-78.05	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$78.05	$78.05
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-76.12	$0.00
07/11/2016	BILL	PEDLAR, FRANK	$76.12	$76.12
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-76.02	$0.00
07/07/2015	BILL	PEDLAR, FRANK & CORAL	$76.02	$76.02
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-75.87	$0.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$75.87	$75.87
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-75.49	$0.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$75.49	$75.49
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-72.48	$0.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$72.48	$72.48
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-70.62	$0.00
07/08/2011	BILL	DONOVAN SILVER HILL L L C	$70.62	$70.62
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-82.47	$0.00
07/08/2010	BILL	DONOVAN SILVER HILL L L C	$70.62	$82.47
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.85
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-87.87	$5.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.35	$93.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.58	$87.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.82	$83.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$79.47
07/06/2009	BILL	DONOVAN SILVER HILL L L C	$76.41	$76.41
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-108.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.20	$108.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.31	$101.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.43	$96.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$92.10
07/15/2008	BILL	DONOVAN SILVER HILL L L C	$88.56	$88.56
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-14.68	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.28	$14.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$14.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$8.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$8.16
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 110	$-88.41	$7.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.42	$96.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.54	$91.95
07/12/2007	BILL	DONOVAN SILVER HILL L L C	$88.41	$88.41
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-19.36	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-88.01	$19.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.16	$107.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.28	$101.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$95.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$91.53
07/12/2006	BILL	DONOVAN SILVER HILL L L C	$88.01	$88.01
06/02/2006	PAYMENT	DONAVAN, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-348.17	$0.00
05/01/2006	INTEREST	Monthly Interest	$1.33	$348.17
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$346.84
03/31/2006	INTEREST	Monthly Interest	$1.33	$342.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.13	$340.87
03/03/2006	INTEREST	Monthly Interest	$1.33	$334.74
02/01/2006	INTEREST	Monthly Interest	$1.33	$333.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$332.08
12/05/2005	INTEREST	Monthly Interest	$1.33	$326.82
11/03/2005	INTEREST	Monthly Interest	$1.33	$325.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.38	$324.16
10/04/2005	INTEREST	Monthly Interest	$1.33	$319.78
09/01/2005	INTEREST	Monthly Interest	$1.33	$318.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$317.12
08/02/2005	INTEREST	Monthly Interest	$1.33	$313.62
07/15/2005	BILL	DONOVAN SILVER HILL L L C	$87.61	$312.29
07/07/2005	INTEREST	Monthly Interest	$1.33	$224.68
07/07/2005	INTEREST	Monthly Interest	$1.33	$223.35
06/07/2005	INTEREST	Monthly Interest	$7.87	$222.02
05/02/2005	INTEREST	Monthly Interest	$0.60	$214.15
03/31/2005	INTEREST	Monthly Interest	$0.60	$213.55
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.11	$212.95
03/01/2005	INTEREST	Monthly Interest	$0.60	$206.84
02/01/2005	INTEREST	Monthly Interest	$0.60	$206.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.24	$205.64
01/04/2005	INTEREST	Monthly Interest	$0.60	$200.40
12/02/2004	INTEREST	Monthly Interest	$0.60	$199.80
11/01/2004	INTEREST	Monthly Interest	$0.60	$199.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.36	$198.60
10/04/2004	INTEREST	Monthly Interest	$0.60	$194.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$193.64
08/02/2004	INTEREST	Monthly Interest	$0.60	$190.15
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-9.80	$189.55
07/08/2004	BILL	DONOVAN SILVER HILL L L C	$87.26	$199.35
07/01/2004	INTEREST	Monthly Interest	$0.68	$112.09
07/01/2004	INTEREST	Monthly Interest	$0.68	$111.41
06/08/2004	INTEREST	Monthly Interest	$6.76	$110.73
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$103.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.68	$98.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.87	$93.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.06	$88.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.24	$84.36
07/18/2003	BILL	DONOVAN SILVER HILL L L C	$81.12	$81.12
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-78.42	$0.00
07/12/2002	BILL	DONOVAN SILVER HILL L L C	$78.42	$78.42
03/14/2002	PAYMENT	DONOVAN, WM MICHAEL JR & CINDY CHECK BANK: 94-72 NUM: 3987	$-88.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.62	$88.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.85	$83.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.08	$80.13
07/12/2001	BILL	DONOVAN SILVER HILL L L C	$77.05	$77.05
05/30/2001	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4258	$-97.04	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$97.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.28	$92.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.53	$86.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.77	$82.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.02	$78.46
07/17/2000	BILL	DONOVAN SILVER HILL L L C	$75.44	$75.44
11/18/1999	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 3483	$-86.97	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.99	$86.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.19	$82.98
07/17/1999	BILL	DONOVAN SILVER HILL L L C	$79.79	$79.79
07/22/1998	PAYMENT	DOUBLE KING MINES, INC CHECK	$-62.93	$0.00
07/13/1998	BILL	DONOVAN SILVER HILL L L C	$62.93	$62.93
07/21/1997	PAYMENT	DONOVAN, MIKE/DONOVAN SILV HLL CASH	$-62.48	$0.00
07/14/1997	BILL	SEVENTH CALVARY INC	$62.48	$62.48
08/14/1996	PAYMENT	DOUBLE KING MINES, INC	$-95.08	$0.00
07/18/1996	BILL	DOUBLE KING MINES INC	$95.08	$95.08