Tax Account 019-211-15

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Owners

FRABASILLO, DANIEL C
124 ELDORADO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-211-15
Account Type	Real Estate
Location	124 ELDORADO AVE MARK TWAIN
Balance	$96.00
Currently Due	$0.00

Account ID

019-211-15

Account Type

Real Estate

Location

124 ELDORADO AVE
MARK TWAIN

Balance

$96.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.29
Total	$386.29
Paid	$290.29
Balance	$96.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.29

Total

$386.29

Paid

$290.29

Balance

$96.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.29	$0.00	$98.29	$98.29	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.11	$0.00	$375.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$257.54	$2.56	$260.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$249.13	$0.00	$249.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$241.05	$0.00	$241.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$234.05	$2.32	$236.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$227.25	$8.84	$236.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$220.66	$17.98	$238.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$215.12	$7.42	$222.54	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-96.00	$96.00
09/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104452	$-96.00	$192.00
08/22/2024	PAYMENT	CHARLES H REBECCA L WILKISON PNP PNP - 161475531	$-98.29	$288.00
07/16/2024	BILL	WILKISON, CHARLES H & REBECCA L	$386.29	$386.29
03/11/2024	PAYMENT	CHARLES WILKISON PNP PNP - 152468608	$-93.00	$0.00
01/08/2024	PAYMENT	CHARLES WILKISON WILKISON PNP PNP - 149035207	$-93.00	$93.00
10/12/2023	PAYMENT	HOUSTON DELPHA S WILKISON PNP PNP - 143937241	$-93.00	$186.00
09/08/2023	PAYMENT	WILKISON, CHARLES H. CHECK 626	$-96.11	$279.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-3.84	$375.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$378.95
07/17/2023	BILL	WILKISON, CHARLES H & REBECCA L	$375.11	$375.11
04/04/2023	PAYMENT	HOUSTON JR ET AL WILKISON PNP PNP - 132880623	$-67.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$66.56
01/09/2023	PAYMENT	HOUSTON JR ET AL WILKISON PNP PNP - 127275984	$-64.00	$64.00
10/04/2022	PAYMENT	CHARLES WILKISON PNP PNP - 121903986	$-64.00	$128.00
08/26/2022	PAYMENT	WILKISON, CHARLES H & REBECCA L CHECK 623	$-64.54	$192.00
07/15/2022	BILL	WILKISON, CHARLES H & REBECCA L	$256.54	$256.54
03/11/2022	PAYMENT	HOUSTON DELPHA S WILKISON PNP PNP - 110590260	$-62.24	$0.00
01/06/2022	PAYMENT	WILKISON, CHARLES H & REBECCA L CHECK 621	$-62.24	$62.24
10/06/2021	PAYMENT	HOUSTON DELPHA S WILKISON PNP PNP - 101368622	$-62.24	$124.48
08/18/2021	PAYMENT	WILKISON, REBECCA & CHARLES CHECK 620	$-62.41	$186.72
07/14/2021	BILL	WILKISON, CHARLES H & REBECCA L	$249.13	$249.13
08/25/2020	PAYMENT	WILKISON, HOUSTON & CHARLES CHECK NUM: 168	$-241.05	$0.00
07/09/2020	BILL	WILKISON, CHARLES H & REBECCA	$241.05	$241.05
11/19/2019	PAYMENT	CHARLES WILKISON CHECK BANK: PNP INTERNET NUM: 67084934	$-176.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.32	$176.32
08/19/2019	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 62922311	$-60.05	$174.00
07/10/2019	BILL	WILKISON, CHARLES H & REBECCA	$234.05	$234.05
04/29/2019	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 57896327	$-120.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$120.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.60	$119.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.24	$114.24
10/10/2018	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 49469416	$-56.00	$112.00
08/31/2018	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 47976435	$-59.25	$168.00
07/10/2018	BILL	WILKISON, CHARLES H & REBECCA	$227.25	$227.25
02/22/2018	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 40947570	$-238.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.00	$238.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.63	$228.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$223.01
07/10/2017	BILL	WILKISON, CHARLES H & REBECCA	$220.66	$220.66
02/14/2017	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 29930734	$-166.42	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.30	$166.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.12	$161.12
08/26/2016	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 26258279	$-56.12	$159.00
07/11/2016	BILL	WILKISON, CHARLES H & REBECCA	$215.12	$215.12
04/14/2016	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 23702514	$-114.42	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$114.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.30	$113.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.12	$108.12
10/05/2015	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 20352109	$-111.07	$106.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.23	$217.07
07/07/2015	BILL	WILKISON, CHARLES H & REBECCA	$214.84	$214.84
04/02/2015	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 17627298	$-54.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$54.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.04	$53.04
01/13/2015	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 16474395	$-104.04	$51.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$155.04
08/29/2014	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 14908070	$-55.47	$153.00
07/08/2014	BILL	WILKISON, CHARLES H & REBECCA	$208.47	$208.47
03/14/2014	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 13135682	$-50.00	$0.00
01/08/2014	PAYMENT	WILKISON, CHARLES CORK: D NUM: IBP	$-50.00	$50.00
10/16/2013	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 11624701	$-50.00	$100.00
08/27/2013	PAYMENT	WILKISON, REBECCA & CHARLES H CHECK NUM: 1022*	$-52.32	$150.00
07/08/2013	BILL	WILKISON, CHARLES H & REBECCA	$202.32	$202.32
03/15/2013	PAYMENT	WILKISON, CHARLES CHECK NUM: IBP/PNP	$-50.00	$0.00
01/17/2013	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 9580067	$-50.00	$50.00
10/08/2012	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 8953639	$-50.00	$100.00
09/04/2012	PAYMENT	WILKISON, CHARLES CORK: D NUM: IBP	$-51.13	$150.00
09/04/2012	AMENDMENT	REMOVE PEN/PD W/PNP	$-2.05	$201.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.05	$203.18
07/10/2012	BILL	WILKISON, CHARLES H & REBECCA	$201.13	$201.13
02/23/2012	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 7790574	$-97.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$97.92
10/10/2011	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 7134188	$-48.00	$96.00
08/17/2011	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 6927400	$-51.15	$144.00
07/08/2011	BILL	WILKISON, CHARLES H & REBECCA	$195.15	$195.15
03/11/2011	PAYMENT	WILKISON, CHARLES H & REBECCA CHECK NUM: 1038	$-47.00	$0.00
01/11/2011	PAYMENT	WILKISON, CHARLES H & REBECCA CHECK NUM: 1033	$-47.00	$47.00
10/14/2010	PAYMENT	WILKISON, CHARLES H & REBECCA CHECK BANK: 94-169 NUM: 1080	$-47.00	$94.00
08/17/2010	PAYMENT	WILKISON, CHARLES H & REBECCA CHECK BANK: 94-169 NUM: *1069	$-48.48	$141.00
07/08/2010	BILL	WILKISON, CHARLES H & REBECCA	$189.48	$189.48
03/11/2010	PAYMENT	WILKISON, CHARLES H & REBECCA CHECK BANK: 94-169 NUM: 1111	$-83.00	$0.00
01/11/2010	PAYMENT	WILKISON, CHARLES H & REBECCA CHECK BANK: 90-8643 NUM: 226	$-83.00	$83.00
10/19/2009	PAYMENT	WILKISON, CHARLES H & REBECCA CHECK BANK: 90-8643 NUM: 222	$-83.00	$166.00
10/19/2009	AMENDMENT	remove pen postmark	$-3.32	$249.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
08/31/2009	PAYMENT	WILKISON, CHARLES H & REBECCA CHECK BANK: 90-8643 NUM: 217	$-84.97	$249.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-3.40	$333.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.40	$337.37
07/06/2009	BILL	WILKISON, CHARLES H & REBECCA	$333.97	$333.97
03/12/2009	PAYMENT	WILKISON, REBECCA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$0.00
01/15/2009	PAYMENT	WILKISON, CHARLES H. CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$79.00
10/16/2008	PAYMENT	WILKISON, CHARLES CORK: D BANK: CREDIT CARD NUM: M/C	$-79.00	$158.00
08/26/2008	PAYMENT	WILKISON, CHARLES H. CHECK BANK: 91-527 NUM: 1075	$-81.16	$237.00
07/15/2008	BILL	WILKISON, CHARLES H & REBECCA	$318.16	$318.16
07/24/2007	PAYMENT	KIMBALL, KENNETH S & FLORENCE CHECK BANK: 94-178 NUM: 2039	$-308.92	$0.00
07/12/2007	BILL	KIMBALL, KENNETH S & FLORENCE	$308.92	$308.92
07/25/2006	PAYMENT	KIMBALL, KENNETH S & FLORENCE CHECK BANK: 94-178 NUM: 1920	$-285.88	$0.00
07/12/2006	BILL	KIMBALL, KENNETH S & FLORENCE	$285.88	$285.88
08/04/2005	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-178 NUM: 1803	$-264.73	$0.00
07/15/2005	BILL	KIMBALL, KENNETH S & FLORENCE	$264.73	$264.73
07/26/2004	PAYMENT	KIMBALL, KENNETH S & FLORENCE CHECK BANK: 94-178 NUM: 1678	$-264.15	$0.00
07/08/2004	BILL	KIMBALL, KENNETH S & FLORENCE	$264.15	$264.15
07/30/2003	PAYMENT	KIMBALL, KENNETH S & FLORENCE CHECK BANK: 94-165 NUM: 1531	$-226.04	$0.00
07/18/2003	BILL	KIMBALL, KENNETH S & FLORENCE	$226.04	$226.04
08/02/2002	PAYMENT	KIMBALL, KENNETH S & FLORENCE CHECK BANK: 94-165 NUM: 1373	$-219.74	$0.00
07/12/2002	BILL	KIMBALL, KENNETH S & FLORENCE	$219.74	$219.74
07/31/2001	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-165 NUM: 1242	$-215.53	$0.00
07/12/2001	BILL	KIMBALL, KENNETH S & FLORENCE	$215.53	$215.53
08/16/2000	PAYMENT	KIMBALL, KENNETH S & FLORENCE CHECK BANK: 94-160 NUM: 1136	$-211.14	$0.00
07/17/2000	BILL	KIMBALL, KENNETH S & FLORENCE	$211.14	$211.14
07/30/1999	PAYMENT	KIMBALL, KENNETH S & FLORENCE CHECK BANK: 94-160 NUM: 1004	$-223.08	$0.00
07/17/1999	BILL	KIMBALL, KENNETH S & FLORENCE	$223.08	$223.08
07/24/1998	PAYMENT	KIMBALL, KENNETH S & FLORENCE CHECK	$-231.61	$0.00
07/13/1998	BILL	KIMBALL, KENNETH S & FLORENCE	$231.61	$231.61
07/24/1997	PAYMENT	KIMBALL, KENNETH S & FLORENCE CHECK	$-228.91	$0.00
07/14/1997	BILL	KIMBALL, KENNETH S & FLORENCE	$228.91	$228.91
08/05/1996	PAYMENT	KIMBALL, KENNETH S & FLORENCE	$-227.63	$0.00
07/18/1996	BILL	KIMBALL, KENNETH S & FLORENCE	$227.63	$227.63