Tax Account 019-211-01

Print Page · · Payments Cart · New Search

Owners

WILKISON, HOUSTON JR ET AL
131 SO ELDORADO AVE
DAYTON, NV 89403-0000

WILKISON, DELPHA S

WILKISON, CHARLES H

Account Summary

Account ID	019-211-01
Account Type	Real Estate
Location	123 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-211-01

Account Type

Real Estate

Location

123 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$415.27
Total	$415.27
Paid	$415.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$415.27

Total

$415.27

Paid

$415.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$106.27	$0.00	$106.27	$106.27	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$328.83	$3.24	$332.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$280.46	$0.00	$280.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$262.93	$2.60	$265.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$250.47	$9.68	$260.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$240.43	$19.55	$259.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$234.38	$0.00	$234.38	$0.00	$0.00	3.2094	8.4

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/11/2024	PAYMENT	CHARLES WILKISON PNP PNP - 152468608	$-103.00	$0.00
01/08/2024	PAYMENT	CHARLES WILKISON WILKISON PNP PNP - 149035207	$-103.00	$103.00
10/12/2023	PAYMENT	HOUSTON DELPHA S WILKISON PNP PNP - 143937241	$-103.00	$206.00
09/08/2023	PAYMENT	WILKISON, CHARLES H. CHECK 626	$-106.27	$309.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-4.25	$415.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.25	$419.52
07/17/2023	BILL	WILKISON, HOUSTON JR ET AL	$415.27	$415.27
04/04/2023	PAYMENT	HOUSTON JR ET AL WILKISON PNP PNP - 132880623	$-85.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$84.24
01/09/2023	PAYMENT	HOUSTON JR ET AL WILKISON PNP PNP - 127275984	$-81.00	$81.00
10/04/2022	PAYMENT	CHARLES WILKISON PNP PNP - 121903986	$-81.00	$162.00
08/26/2022	PAYMENT	WILKISON, CHARLES H & REBECCA L CHECK 623	$-84.83	$243.00
07/15/2022	BILL	WILKISON, HOUSTON JR ET AL	$327.83	$327.83
03/11/2022	PAYMENT	HOUSTON DELPHA S WILKISON PNP PNP - 110590260	$-75.90	$0.00
01/06/2022	PAYMENT	WILKISON, CHARLES H & REBECCA L CHECK 621	$-75.90	$75.90
10/06/2021	PAYMENT	HOUSTON DELPHA S WILKISON PNP PNP - 101368622	$-75.90	$151.80
08/18/2021	PAYMENT	WILKISON, REBECCA & CHARLES CHECK 620	$-75.99	$227.70
07/14/2021	BILL	WILKISON, HOUSTON JR ET AL	$303.69	$303.69
08/25/2020	PAYMENT	WILKISON, HOUSTON & CHARLES CHECK NUM: 168	$-280.46	$0.00
07/09/2020	BILL	WILKISON, HOUSTON JR ET AL	$280.46	$280.46
11/19/2019	PAYMENT	CHARLES WILKISON CHECK BANK: PNP INTERNET NUM: 67084934	$-197.60	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$197.60
08/19/2019	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 62922311	$-67.93	$195.00
07/10/2019	BILL	WILKISON, HOUSTON JR ET AL	$262.93	$262.93
04/29/2019	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 57896327	$-133.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$133.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.20	$132.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.48	$126.48
10/10/2018	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 49469416	$-62.00	$124.00
08/31/2018	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 47976435	$-64.47	$186.00
07/10/2018	BILL	WILKISON, HOUSTON JR ET AL	$250.47	$250.47
02/22/2018	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 40947570	$-259.98	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.89	$259.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.12	$249.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$242.97
07/10/2017	BILL	WILKISON, HOUSTON JR ET AL	$240.43	$240.43
08/15/2016	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 26019126	$-234.38	$0.00
07/11/2016	BILL	WILKISON, HOUSTON JR ET AL	$234.38	$234.38
04/14/2016	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 23702514	$-125.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$125.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.80	$124.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.32	$118.32
10/05/2015	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 20352109	$-120.69	$116.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.41	$236.69
07/07/2015	BILL	WILKISON, HOUSTON JR ET AL	$234.28	$234.28
04/02/2015	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 17627298	$-59.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$59.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.24	$58.24
01/13/2015	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 16474395	$-114.24	$56.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$170.24
08/29/2014	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 14908070	$-59.34	$168.00
07/08/2014	BILL	WILKISON, HOUSTON JR ET AL	$227.34	$227.34
03/14/2014	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 13135682	$-54.00	$0.00
01/08/2014	PAYMENT	WILKISON, HOUSTON JR ET AL CORK: D NUM: IBP	$-54.00	$54.00
10/16/2013	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 11624701	$-54.00	$108.00
08/27/2013	PAYMENT	WILKISON, REBECCA & CHARLES H CHECK NUM: 1022*	$-56.11	$162.00
07/08/2013	BILL	WILKISON, HOUSTON JR ET AL	$218.11	$218.11
03/01/2013	PAYMENT	WILKISON, DELPHA & HOUSTON CHECK NUM: 1117	$-55.00	$0.00
01/02/2013	PAYMENT	WILKISON, DELPHA & HOUSTON CHECK NUM: 1115	$-55.00	$55.00
10/03/2012	PAYMENT	WILKISON, DELPHA OR HOUSTON CHECK NUM: 1107	$-55.00	$110.00
08/27/2012	PAYMENT	WILKISON, DELPHA & HOUSTON CHECK NUM: 1100 *	$-58.17	$165.00
07/10/2012	BILL	WILKISON, HOUSTON JR ET AL	$223.17	$223.17
03/06/2012	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK NUM: 1077	$-54.00	$0.00
12/29/2011	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK NUM: 1073	$-54.00	$54.00
09/20/2011	PAYMENT	WILKISON, HOUSTON & DELPHA CHECK NUM: 1061	$-54.00	$108.00
08/17/2011	PAYMENT	WILKISON, JR., HOUSTON/DELPHA CHECK NUM: 1054*	$-55.36	$162.00
07/08/2011	BILL	WILKISON, HOUSTON JR ET AL	$217.36	$217.36
03/04/2011	PAYMENT	DELPHA WILKISON CHECK NUM: 1043	$-50.00	$0.00
12/21/2010	PAYMENT	WILKISON, HOUSTON & DELPHA CHECK BANK: 94-8014 NUM: 1035	$-50.00	$50.00
10/08/2010	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-8014 NUM: 1029	$-50.00	$100.00
08/13/2010	PAYMENT	DELPHIA WILKISON CHECK BANK: 94-8014 NUM: *1024	$-52.61	$150.00
07/08/2010	BILL	WILKISON, HOUSTON JR ET AL	$202.61	$202.61
03/01/2010	PAYMENT	DELPHA WILKISON CHECK BANK: 94-8014 NUM: 1002	$-89.00	$0.00
01/05/2010	PAYMENT	WILKINSON, DELPHA CHECK BANK: 90-8643 NUM: 1163	$-89.00	$89.00
10/01/2009	PAYMENT	WILKISON, DELPHA OR HOUSTON CHECK BANK: 90-8643 NUM: 1154	$-89.00	$178.00
08/19/2009	PAYMENT	WILKISON, DELPHA OR HOUSTON CHECK BANK: 90-8643 NUM: 1148*	$-92.70	$267.00
07/06/2009	BILL	WILKISON, HOUSTON JR ET AL	$359.70	$359.70
03/12/2009	PAYMENT	WILKISON, REBECCA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$0.00
01/15/2009	PAYMENT	WILKISON, CHARLES H. CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$83.00
10/16/2008	PAYMENT	WILKISON, CHARLES CORK: D BANK: CREDIT CARD NUM: M/C	$-83.00	$166.00
08/26/2008	PAYMENT	WILKISON, CHARLES H. CHECK BANK: 91-527 NUM: 1075	$-84.06	$249.00
07/15/2008	BILL	WILKISON, HOUSTON JR ET AL	$333.06	$333.06
03/13/2008	PAYMENT	WILKISON, CHARLES H CORK: B BANK: 91-527 NUM: 1068	$-87.36	$0.00
01/24/2008	PAYMENT	WILKISON, CHARLES H. CHECK BANK: 91-527 NUM: 1065	$-84.00	$87.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.36	$171.36
10/10/2007	PAYMENT	WILKISON, HOUSTON CHECK BANK: 91-527 NUM: 1052	$-84.00	$168.00
08/27/2007	PAYMENT	WILKISON, HOUSTON JR ET AL CHECK BANK: 91-527 NUM: 1039	$-85.93	$252.00
07/12/2007	BILL	WILKISON, HOUSTON JR ET AL	$337.93	$337.93
03/02/2007	PAYMENT	WILKISON, DELPHA S. CHECK BANK: 90-8643 NUM: 1025	$-58.00	$0.00
12/14/2006	PAYMENT	WILKISON, DELPHA CHECK BANK: 90-8643 NUM: 1008	$-58.00	$58.00
09/28/2006	PAYMENT	WILKISON, HOUSTON & DELPHA CHECK BANK: 94-169 NUM: 1147	$-58.00	$116.00
08/24/2006	PAYMENT	WILKISOOON, HOUSTON & DELPHA CHECK BANK: 94-169 NUM: 1140	$-60.69	$174.00
07/12/2006	BILL	WILKISON, HOUSTON JR ET AL	$234.69	$234.69
03/06/2006	PAYMENT	WILKISON JR, HOUSTON, DELPHA S CHECK BANK: 94-169 NUM: 1118	$-54.00	$0.00
01/09/2006	PAYMENT	WILKISON, HOUSTON, DELPHA S CHECK BANK: 94-169 NUM: 1110	$-54.00	$54.00
10/07/2005	PAYMENT	WILKISON, HOUSTON CHECK BANK: 94-169 NUM: 1094	$-54.00	$108.00
08/12/2005	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 94-169 NUM: 1082	$-55.33	$162.00
07/15/2005	BILL	WILKISON, HOUSTON JR & DELPHA	$217.33	$217.33
03/02/2005	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 94-169 NUM: 1047	$-54.00	$0.00
01/06/2005	PAYMENT	HOUSTON WILKISON CHECK BANK: 94-169 NUM: 1033	$-54.00	$54.00
10/08/2004	PAYMENT	WILKISON, DELPHA CHECK BANK: 94-169 NUM: 1019	$-54.00	$108.00
08/13/2004	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 94-169 NUM: 1006	$-54.98	$162.00
07/08/2004	BILL	WILKISON, HOUSTON JR & DELPHA	$216.98	$216.98
03/01/2004	PAYMENT	WILKISON CHECK BANK: 94-169 NUM: 859	$-45.17	$0.00
01/05/2004	PAYMENT	WILKISON, DELPHA CHECK BANK: 94-169 NUM: 841	$-45.17	$45.17
08/11/2003	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 807*	$-90.35	$90.34
07/18/2003	BILL	WILKISON, HOUSTON JR & DELPHA	$180.69	$180.69
01/03/2003	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 739	$-86.00	$0.00
08/13/2002	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 696	$-88.78	$86.00
07/12/2002	BILL	WILKISON, HOUSTON JR & DELPHA	$174.78	$174.78
01/07/2002	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 645	$-85.80	$0.00
08/15/2001	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 593	$-85.96	$85.80
07/12/2001	BILL	WILKISON, HOUSTON JR & DELPHA	$171.76	$171.76
01/10/2001	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 515	$-84.04	$0.00
08/24/2000	PAYMENT	WILKISON, DOYLE CHECK BANK: 94-169 NUM: 487	$-84.23	$84.04
07/17/2000	BILL	WILKISON, HOUSTON JR & DELPHA	$168.27	$168.27
01/10/2000	PAYMENT	WILKISON, H. CHECK BANK: 94-169 NUM: 390	$-88.78	$0.00
08/09/1999	PAYMENT	HOUSTON OR DELPHA WILKISON CHECK BANK: 94-72 NUM: 6562	$-88.98	$88.78
07/17/1999	BILL	WILKISON, HOUSTON JR & DELPHA	$177.76	$177.76
01/08/1999	PAYMENT	WILKISON, DELPHA CHECK	$-83.02	$0.00
08/04/1998	PAYMENT	WILKISON, DELPHA CHECK	$-83.23	$83.02
07/13/1998	BILL	WILKISON, HOUSTON JR & DELPHA	$166.25	$166.25
01/13/1998	PAYMENT	WILKISON, DELPHA` CHECK	$-82.46	$0.00
08/22/1997	PAYMENT	WILKISON, DELPHA CHECK	$-82.63	$82.46
07/14/1997	BILL	WILKISON, HOUSTON JR & DELPHA	$165.09	$165.09
08/15/1996	PAYMENT	WILKISON, H & D	$-164.18	$0.00
07/18/1996	BILL	WILKISON, HOUSTON JR & DELPHA	$164.18	$164.18