Tax Account LY005186

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Owners

FRANK'S TRACTOR SERVICE
P O BOX 494
SILVER CITY, NV 89428-0000

PEDLAR, FRANK W

Account Summary

Account ID	LY005186
Account Type	Personal Property
Location	400 AMERICAN RAVINE
Balance	$0.00
Currently Due	$0.00

Account ID

LY005186

Account Type

Personal Property

Location

400 AMERICAN RAVINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$89.91
Total	$89.91
Paid	$89.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$89.91

Total

$89.91

Paid

$89.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$89.91	$0.00	$89.91	$89.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$93.05	$0.00	$93.05	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$109.85	$0.00	$109.85	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$125.91	$0.00	$125.91	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$137.61	$0.00	$137.61	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$154.64	$0.00	$154.64	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$173.76	$0.00	$173.76	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$194.85	$0.00	$194.85	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	FRANK'S TRACTOR SERVICE CHECK 5268	$-89.91	$0.00
09/07/2023	BILL	FRANK'S TRACTOR SERVICE	$89.91	$89.91
08/12/2022	PAYMENT	FRANK'S TRACTOR SERVICE CHECK 5249	$-93.05	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$93.05
07/14/2022	BILL	FRANK'S TRACTOR SERVICE	$93.10	$93.10
09/15/2021	PAYMENT	FRANK'S TRACTOR SERVICE CHECK 5233	$-109.85	$0.00
08/30/2021	BILL	FRANK'S TRACTOR SERVICE	$109.85	$109.85
09/10/2020	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 5193	$-125.91	$0.00
08/28/2020	BILL	FRANK'S TRACTOR SERVICE	$125.91	$125.91
08/28/2019	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 5134	$-137.61	$0.00
08/21/2019	BILL	FRANK'S TRACTOR SERVICE	$137.61	$137.61
08/30/2018	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 5091	$-154.64	$0.00
08/22/2018	BILL	FRANK'S TRACTOR SERVICE	$154.64	$154.64
10/02/2017	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 2014	$-173.76	$0.00
08/24/2017	BILL	FRANK'S TRACTOR SERVICE	$173.76	$173.76
09/15/2016	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 4923	$-194.85	$0.00
09/07/2016	BILL	FRANK'S TRACTOR SERVICE	$194.85	$194.85
09/14/2015	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 4822	$-220.57	$0.00
08/31/2015	BILL	FRANK'S TRACTOR SERVICE	$220.57	$220.57
09/10/2014	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 4630	$-253.58	$0.00
09/04/2014	BILL	FRANK'S TRACTOR SERVICE	$253.58	$253.58
10/17/2013	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 4509	$-284.17	$0.00
10/08/2013	BILL	FRANK'S TRACTOR SERVICE	$284.17	$284.17
10/19/2012	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 4320	$-312.06	$0.00
10/09/2012	BILL	FRANK'S TRACTOR SERVICE	$312.06	$312.06
10/13/2011	PAYMENT	FRANK'S TRACTOR SERVICE CHECK NUM: 4152	$-350.09	$0.00
10/04/2011	BILL	FRANK'S TRACTOR SERVICE	$350.09	$350.09
10/11/2010	PAYMENT	FRANK'S TRACTOR SERVICE CHECK BANK: 94-8014 NUM: 3423	$-155.07	$0.00
09/29/2010	BILL	FRANK'S TRACTOR SERVICE	$155.07	$155.07
10/16/2009	PAYMENT	FRANK'S TRACTOR SERVICE CHECK BANK: 94-8014 NUM: 3235	$-165.22	$0.00
10/08/2009	BILL	FRANK'S TRACTOR SERVICE	$165.22	$165.22
11/20/2008	PAYMENT	FRANK'S TRACTOR SERVICE CHECK BANK: 94-8014 NUM: 3086	$-188.63	$0.00
10/27/2008	BILL	FRANK'S TRACTOR SERVICE	$188.63	$188.63
11/02/2007	PAYMENT	FRANK'S TRACTOR SERVICES CHECK BANK: 94-8014 NUM: 2854	$-218.43	$0.00
10/22/2007	BILL	FRANK'S TRACTOR SERVICE	$218.43	$218.43
10/12/2006	PAYMENT	FRANK'S TRACTOR SERVICE CHECK BANK: 94-8014 NUM: 2541	$-250.03	$0.00
09/27/2006	BILL	FRANK'S TRACTOR SERVICE	$250.03	$250.03
09/22/2005	PAYMENT	FRANK'S TRACTOR SERVICE CHECK BANK: 94-8014 NUM: 2228	$-285.45	$0.00
09/15/2005	BILL	FRANK'S TRACTOR SERVICE	$285.45	$285.45
11/30/2004	PAYMENT	FRANK'S TRACTOR SERVICE CHECK BANK: 94-8014 NUM: 1956	$-175.04	$0.00
11/10/2004	BILL	FRANK'S TRACTOR SERVICE	$175.04	$175.04
10/03/2003	PAYMENT	FRANK'S TRACTOR SERVICE CHECK BANK: 94-8014 NUM: 1638	$-123.79	$0.00
09/25/2003	BILL	FRANK'S TRACTOR SERVICE	$123.79	$123.79
09/25/2002	PAYMENT	FRANK'S TRACTOR SERVICES CHECK BANK: 94-8014 NUM: 1425	$-170.84	$0.00
09/12/2002	BILL	FRANK'S TRACTOR SERVICE	$170.84	$170.84
10/24/2001	PAYMENT	FRANK'S TRACTOR SERVICES CHECK BANK: 94-8014 NUM: 1338	$-250.53	$0.00
10/10/2001	BILL	FRANK'S TRACTOR SERVICE	$250.53	$250.53