Tax Account 008-111-14

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Owners

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

Account Summary

Account ID	008-111-14
Account Type	Real Estate
Location	0 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-14

Account Type

Real Estate

Location

0 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$104.40
Total	$104.40
Paid	$104.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$104.40

Total

$104.40

Paid

$104.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.40	$0.00	$26.40	$26.40	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.52	$0.00	$97.52	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$97.56	$0.00	$97.56	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$95.38	$0.00	$95.38	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$95.33	$0.00	$95.33	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$95.22	$0.00	$95.22	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$94.70	$0.00	$94.70	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$92.35	$0.00	$92.35	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-104.40	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$104.40	$104.40
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-97.52	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$97.52	$97.52
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-97.56	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$97.56	$97.56
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-95.38	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$95.38	$95.38
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-95.33	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$95.33	$95.33
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-95.22	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$95.22	$95.22
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-94.70	$0.00
07/10/2017	BILL	PEDLAR, FRANK W TR	$94.70	$94.70
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-92.35	$0.00
07/11/2016	BILL	PEDLAR, FRANK	$92.35	$92.35
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-92.25	$0.00
07/07/2015	BILL	PEDLAR, FRANK & CORAL	$92.25	$92.25
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-92.10	$0.00
07/08/2014	BILL	PEDLAR, FRANK & CORAL	$92.10	$92.10
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-91.66	$0.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$91.66	$91.66
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-88.00	$0.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$88.00	$88.00
07/29/2011	PAYMENT	CORAL PEDLAR CHECK NUM: 4454	$-85.77	$0.00
07/08/2011	BILL	DONOVAN SILVER HILL L L C	$85.77	$85.77
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-98.77	$0.00
07/08/2010	BILL	DONOVAN SILVER HILL L L C	$85.77	$98.77
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$13.00
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-106.78	$6.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.50	$113.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.57	$106.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$101.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.71	$96.57
07/06/2009	BILL	DONOVAN SILVER HILL L L C	$92.86	$92.86
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-112.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.43	$112.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.51	$105.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$100.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$95.59
07/15/2008	BILL	DONOVAN SILVER HILL L L C	$91.91	$91.91
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-15.01	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.29	$15.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$14.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$8.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$8.47
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 112	$-91.76	$8.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.59	$100.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.67	$95.43
07/12/2007	BILL	DONOVAN SILVER HILL L L C	$91.76	$91.76
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-20.09	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-91.34	$20.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.39	$111.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$105.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.57	$99.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$94.99
07/12/2006	BILL	DONOVAN SILVER HILL L L C	$91.34	$91.34
06/02/2006	PAYMENT	DONAVAN, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-373.96	$0.00
05/01/2006	INTEREST	Monthly Interest	$1.46	$373.96
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$372.50
03/31/2006	INTEREST	Monthly Interest	$1.46	$367.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.37	$366.40
03/03/2006	INTEREST	Monthly Interest	$1.46	$360.03
02/01/2006	INTEREST	Monthly Interest	$1.46	$358.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.46	$357.11
12/05/2005	INTEREST	Monthly Interest	$1.46	$351.65
11/03/2005	INTEREST	Monthly Interest	$1.46	$350.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.55	$348.73
10/04/2005	INTEREST	Monthly Interest	$1.46	$344.18
09/01/2005	INTEREST	Monthly Interest	$1.46	$342.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.64	$341.26
08/02/2005	INTEREST	Monthly Interest	$1.46	$337.62
07/15/2005	BILL	DONOVAN SILVER HILL L L C	$90.93	$336.16
07/07/2005	INTEREST	Monthly Interest	$1.46	$245.23
07/07/2005	INTEREST	Monthly Interest	$1.46	$243.77
06/07/2005	INTEREST	Monthly Interest	$8.26	$242.31
05/02/2005	INTEREST	Monthly Interest	$0.71	$234.05
03/31/2005	INTEREST	Monthly Interest	$0.71	$233.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.34	$232.63
03/01/2005	INTEREST	Monthly Interest	$0.71	$226.29
02/01/2005	INTEREST	Monthly Interest	$0.71	$225.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.43	$224.87
01/04/2005	INTEREST	Monthly Interest	$0.71	$219.44
12/02/2004	INTEREST	Monthly Interest	$0.71	$218.73
11/01/2004	INTEREST	Monthly Interest	$0.71	$218.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.53	$217.31
10/04/2004	INTEREST	Monthly Interest	$0.71	$212.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.62	$212.07
08/02/2004	INTEREST	Monthly Interest	$0.71	$208.45
07/08/2004	BILL	DONOVAN SILVER HILL L L C	$90.58	$207.74
07/01/2004	INTEREST	Monthly Interest	$0.71	$117.16
07/01/2004	INTEREST	Monthly Interest	$0.71	$116.45
06/08/2004	INTEREST	Monthly Interest	$7.08	$115.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$108.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.95	$103.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.10	$97.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.25	$92.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.40	$88.36
07/18/2003	BILL	DONOVAN SILVER HILL L L C	$84.96	$84.96
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-82.13	$0.00
07/12/2002	BILL	DONOVAN SILVER HILL L L C	$82.13	$82.13
03/14/2002	PAYMENT	DONOVAN, WM MICHAEL JR & CINDY CHECK BANK: 94-72 NUM: 3987	$-92.79	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.84	$92.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.03	$87.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.23	$83.92
07/12/2001	BILL	DONOVAN SILVER HILL L L C	$80.69	$80.69
05/30/2001	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4258	$-101.40	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$101.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.53	$96.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.74	$90.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.95	$86.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.16	$82.18
07/17/2000	BILL	DONOVAN SILVER HILL L L C	$79.02	$79.02
11/18/1999	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 3484	$-4.11	$0.00
11/18/1999	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 3483	$-86.97	$4.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.18	$91.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$86.90
07/17/1999	BILL	DONOVAN SILVER HILL L L C	$83.56	$83.56
07/22/1998	PAYMENT	DOUBLE KING MINES, INC CHECK	$-82.63	$0.00
07/13/1998	BILL	DONOVAN SILVER HILL L L C	$82.63	$82.63
07/21/1997	PAYMENT	DONOVAN, MIKE/DONOVAN SILV HLL CASH	$-82.05	$0.00
07/14/1997	BILL	SEVENTH CALVARY INC	$82.05	$82.05