Tax Account 016-101-06

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Owners

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

Account Summary

Account ID	016-101-06
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$18.82
Currently Due	$18.82

Account ID

016-101-06

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$18.82

Currently Due

$18.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$18.82
Paid	$0.00
Balance	$18.82
Due	$18.82
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

$18.82

Total

$18.82

Paid

$0.00

Balance

$18.82

Due

$18.82

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	Due	$18.82	$0.00	$18.82	$0.00	$18.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$16.41	$0.00	$16.41	$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	.00	1.82	1.82
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
07/16/2024	BILL	PEDLAR, FRANK W TR	$18.82	$18.82
09/01/2023	PAYMENT	PEDLAR, FRANK CHECK 2045	$-18.81	$0.00
07/17/2023	BILL	PEDLAR, FRANK W TR	$18.81	$18.81
08/19/2022	PAYMENT	PEDLAR, FRANK W TR CHECK 2033	$-17.79	$0.00
07/15/2022	BILL	PEDLAR, FRANK W TR	$17.79	$17.79
07/28/2021	PAYMENT	PEDLAR, FRANK W TR CHECK 1965	$-17.79	$0.00
07/14/2021	BILL	PEDLAR, FRANK W TR	$17.79	$17.79
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-16.90	$0.00
07/09/2020	BILL	PEDLAR, FRANK W TR	$16.90	$16.90
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-16.89	$0.00
07/10/2019	BILL	PEDLAR, FRANK W TR	$16.89	$16.89
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-16.88	$0.00
07/10/2018	BILL	PEDLAR, FRANK W TR	$16.88	$16.88
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-16.79	$0.00
07/10/2017	BILL	COMSTOCK MINING LLC	$16.79	$16.79
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-16.41	$0.00
07/11/2016	BILL	COMSTOCK MINING LLC	$16.41	$16.41
10/08/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 12059	$-16.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.96
07/07/2015	BILL	CARRINGTON, ROBERT G	$16.31	$16.31
07/25/2014	PAYMENT	CARRINGTON, ROBERT G CHECK NUM: 3724	$-16.16	$0.00
07/08/2014	BILL	CARRINGTON, ROBERT G	$16.16	$16.16
08/19/2013	PAYMENT	CARRINGTON, ROBERT OR GLORIA CHECK NUM: 3611	$-16.00	$0.00
07/08/2013	BILL	CARRINGTON, ROBERT G	$16.00	$16.00
09/13/2012	PAYMENT	CARRINGTON, GLORIA CORK: D NUM: CREDIT CARD	$-16.01	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.01
07/10/2012	BILL	CARRINGTON, ROBERT G	$15.39	$15.39
01/12/2012	PAYMENT	CARRINGTON, GLORIA CORK: D NUM: CREDIT CARD	$-16.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.74	$16.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.49
07/08/2011	BILL	CARRINGTON, ROBERT G	$14.89	$14.89
03/25/2011	PAYMENT	CARRINGTON, GLORIA CORK: D BANK: CREDIT CARD NUM: MC	$-18.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.04	$18.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.89	$17.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.74	$16.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$15.49
07/08/2010	BILL	CARRINGTON, ROBERT G	$14.89	$14.89
08/13/2009	PAYMENT	CARRINGTON, ROBERT G & GLORIA CHECK BANK: 94-72 NUM: 3071	$-14.53	$0.00
07/06/2009	BILL	CARRINGTON, ROBERT G	$14.53	$14.53
03/17/2009	PAYMENT	CARRINGTON, ROBERT G CHECK BANK: 94-72 NUM: 3007	$-17.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.02	$17.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.87	$16.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.73	$15.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.58	$15.11
07/15/2008	BILL	CARRINGTON, ROBERT G	$14.53	$14.53
08/09/2007	PAYMENT	CARRINGTON, ROBERT G CHECK BANK: 94-7074 NUM: 7284	$-14.50	$0.00
07/12/2007	BILL	CARRINGTON, ROBERT G	$14.50	$14.50
08/23/2006	PAYMENT	CARRINGTON,RG/CARRINGTON CONSL CHECK BANK: 94-7074 NUM: 7073	$-14.26	$0.00
07/12/2006	BILL	CARRINGTON, ROBERT G	$14.26	$14.26
04/28/2006	PAYMENT	CARRINGTON, ROBERT G CHECK BANK: 94-7074 NUM: 7018	$-17.32	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$17.32
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$22.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$17.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$16.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.77
07/15/2005	BILL	CARRINGTON, ROBERT G	$14.20	$14.20
08/26/2004	PAYMENT	CARRINGTON, ROBERT G CHECK BANK: 94-7074 NUM: 6665	$-13.85	$0.00
07/08/2004	BILL	CARRINGTON, ROBERT G	$13.85	$13.85
08/14/2003	PAYMENT	CARRINGTON, ROBERT G CHECK BANK: 94-7074 NUM: 6149	$-13.70	$0.00
07/18/2003	BILL	CARRINGTON, ROBERT G	$13.70	$13.70
09/11/2002	PAYMENT	CARRINGTON, ROBERT G CORK: B BANK: 94-7074 NUM: 5914	$-13.78	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.53	$13.78
07/12/2002	BILL	CARRINGTON, ROBERT G	$13.25	$13.25
05/21/2002	PAYMENT	CARRINGTON, ROBERT G CHECK BANK: 94-7074 NUM: 5831	$-20.86	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$20.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.91	$15.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.78	$14.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.65	$14.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.52	$13.52
07/12/2001	BILL	CARRINGTON, ROBERT G	$13.00	$13.00
08/28/2000	PAYMENT	CARRINGTON, ROBERT G CHECK BANK: 94-204 NUM: 5367	$-12.73	$0.00
07/17/2000	BILL	CARRINGTON, ROBERT G	$12.73	$12.73
08/30/1999	PAYMENT	CARRINGTON, ROBERT G CHECK BANK: 91-119 NUM: 5066	$-13.48	$0.00
07/17/1999	BILL	CARRINGTON, ROBERT G	$13.48	$13.48
08/21/1998	PAYMENT	CARRINGTON, ROBERT G CHECK	$-13.67	$0.00
07/13/1998	BILL	CARRINGTON, ROBERT G	$13.67	$13.67
08/18/1997	PAYMENT	CARRINGTON, ROBERT G CHECK	$-13.58	$0.00
07/14/1997	BILL	CARRINGTON, ROBERT G	$13.58	$13.58
08/26/1996	PAYMENT	CARRINGTON, ROBERT G	$-13.50	$0.00
07/18/1996	BILL	CARRINGTON, ROBERT G	$13.50	$13.50