Tax Account 019-212-03

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Owners

WILKISON, HOUSTON & DELPHA S
131 S ELDORADO
DAYTON, NV 89403-0000

WILKISON, DELPHA S

Account Summary

Account ID	019-212-03
Account Type	Real Estate
Location	131 ELDORADO AVE MARK TWAIN
Balance	$260.00
Currently Due	$130.00

Account ID

019-212-03

Account Type

Real Estate

Location

131 ELDORADO AVE
MARK TWAIN

Balance

$260.00

Currently Due

$130.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.21
Total	$522.21
Paid	$262.21
Balance	$260.00
Due	$130.00
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

$522.21

Total

$522.21

Paid

$262.21

Balance

$260.00

Due

$130.00

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	$132.21	$0.00	$132.21	$132.21	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Past due	$130.00	$0.00	$130.00	$0.00	$130.00
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.05	$0.00	$507.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$376.29	$3.72	$380.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$364.43	$0.00	$364.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$353.01	$0.00	$353.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$342.76	$0.00	$342.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$332.80	$0.00	$332.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$323.14	$0.00	$323.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$315.01	$10.92	$325.93	$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	1.00	.82	.41
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
10/11/2024	PAYMENT	CHARLES WILKISON PNP PNP - 164028683	$-130.00	$260.00
08/27/2024	PAYMENT	CHARLES WILKISON PNP PNP - 161683056	$-132.21	$390.00
07/16/2024	BILL	WILKISON, HOUSTON & DELPHA S	$522.21	$522.21
03/11/2024	PAYMENT	CHARLES WILKISON PNP PNP - 152468608	$-126.00	$0.00
01/08/2024	PAYMENT	CHARLES WILKISON WILKISON PNP PNP - 149035207	$-126.00	$126.00
10/12/2023	PAYMENT	HOUSTON DELPHA S WILKISON PNP PNP - 143937241	$-126.00	$252.00
09/08/2023	PAYMENT	WILKISON, CHARLES H. CHECK 626	$-129.05	$378.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-5.16	$507.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$512.21
07/17/2023	BILL	WILKISON, HOUSTON & DELPHA S	$507.05	$507.05
04/04/2023	PAYMENT	HOUSTON JR ET AL WILKISON PNP PNP - 132880623	$-97.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$96.72
01/09/2023	PAYMENT	HOUSTON JR ET AL WILKISON PNP PNP - 127275984	$-93.00	$93.00
10/04/2022	PAYMENT	CHARLES WILKISON PNP PNP - 121903986	$-93.00	$186.00
08/26/2022	PAYMENT	WILKISON, CHARLES H & REBECCA L CHECK 623	$-96.29	$279.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$375.29
07/15/2022	BILL	WILKISON, HOUSTON & DELPHA S	$375.29	$375.29
03/11/2022	PAYMENT	HOUSTON DELPHA S WILKISON PNP PNP - 110590260	$-91.06	$0.00
01/06/2022	PAYMENT	WILKISON, CHARLES H & REBECCA L CHECK 621	$-91.06	$91.06
10/06/2021	PAYMENT	HOUSTON DELPHA S WILKISON PNP PNP - 101368622	$-91.06	$182.12
08/18/2021	PAYMENT	WILKISON, REBECCA & CHARLES CHECK 620	$-91.25	$273.18
07/14/2021	BILL	WILKISON, HOUSTON & DELPHA S	$364.43	$364.43
08/25/2020	PAYMENT	WILKISON, HOUSTON & CHARLES CHECK NUM: 168	$-353.01	$0.00
07/09/2020	BILL	WILKISON, HOUSTON & DELPHA S	$353.01	$353.01
08/19/2019	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 62910842	$-342.76	$0.00
07/10/2019	BILL	WILKISON, HOUSTON & DELPHA S	$342.76	$342.76
08/27/2018	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 47797411	$-332.80	$0.00
07/10/2018	BILL	WILKISON, HOUSTON & DELPHA S	$332.80	$332.80
08/25/2017	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 35073189	$-323.14	$0.00
07/10/2017	BILL	WILKISON, HOUSTON & DELPHA S	$323.14	$323.14
02/14/2017	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 29930734	$-244.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$244.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$237.12
08/26/2016	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 26258279	$-81.01	$234.00
07/11/2016	BILL	WILKISON, HOUSTON & DELPHA S	$315.01	$315.01
08/17/2015	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 19599561	$-314.27	$0.00
07/07/2015	BILL	WILKISON, HOUSTON & DELPHA S	$314.27	$314.27
08/18/2014	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 14800150	$-305.00	$0.00
07/08/2014	BILL	WILKISON, HOUSTON & DELPHA S	$305.00	$305.00
08/19/2013	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 11156446	$-296.04	$0.00
07/08/2013	BILL	WILKISON, HOUSTON & DELPHA S	$296.04	$296.04
03/01/2013	PAYMENT	WILKISON, DELPHA & HOUSTON CHECK NUM: 1117	$-71.00	$0.00
01/02/2013	PAYMENT	WILKISON, DELPHA & HOUSTON CHECK NUM: 1115	$-71.00	$71.00
10/03/2012	PAYMENT	WILKISON, DELPHA OR HOUSTON CHECK NUM: 1107	$-71.00	$142.00
08/27/2012	PAYMENT	WILKISON, DELPHA & HOUSTON CHECK NUM: 1100 *	$-74.45	$213.00
07/10/2012	BILL	WILKISON, HOUSTON & DELPHA S	$287.45	$287.45
03/06/2012	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK NUM: 1077	$-69.00	$0.00
12/29/2011	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK NUM: 1073	$-69.00	$69.00
09/20/2011	PAYMENT	WILKISON, HOUSTON & DELPHA CHECK NUM: 1061	$-69.00	$138.00
08/17/2011	PAYMENT	WILKISON, JR., HOUSTON/DELPHA CHECK NUM: 1054*	$-71.96	$207.00
07/08/2011	BILL	WILKISON, HOUSTON & DELPHA S	$278.96	$278.96
03/04/2011	PAYMENT	DELPHA WILKISON CHECK NUM: 1043	$-67.00	$0.00
12/21/2010	PAYMENT	WILKISON, HOUSTON & DELPHA CHECK BANK: 94-8014 NUM: 1035	$-67.00	$67.00
10/08/2010	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-8014 NUM: 1029	$-67.00	$134.00
08/13/2010	PAYMENT	DELPHIA WILKISON CHECK BANK: 94-8014 NUM: *1024	$-69.85	$201.00
07/08/2010	BILL	WILKISON, HOUSTON & DELPHA S	$270.85	$270.85
03/01/2010	PAYMENT	DELPHA WILKISON CHECK BANK: 94-8014 NUM: 1002	$-105.00	$0.00
01/05/2010	PAYMENT	WILKINSON, DELPHA CHECK BANK: 90-8643 NUM: 1163	$-105.00	$105.00
10/01/2009	PAYMENT	WILKISON, DELPHA OR HOUSTON CHECK BANK: 90-8643 NUM: 1154	$-105.00	$210.00
08/19/2009	PAYMENT	WILKISON, DELPHA OR HOUSTON CHECK BANK: 90-8643 NUM: 1148*	$-105.63	$315.00
07/06/2009	BILL	WILKISON, HOUSTON & DELPHA S	$420.63	$420.63
03/05/2009	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 90-8643 NUM: 1129	$-101.00	$0.00
12/16/2008	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 90-8643 NUM: 1115	$-101.00	$101.00
10/28/2008	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 90-8643 NUM: 1112	$-105.37	$202.00
10/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-8643 NUM: 1108	$-101.00	$307.37
10/27/2008	AMENDMENT	remove pen	$-9.67	$408.37
10/27/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 90-8643 NUM: 1108	$101.00	$418.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.46	$317.04
10/08/2008	VOID	WILKISON, HOUSTON JR& DELPHA S CHECK BANK: 90-8643 NUM: 1108	$-101.00	$311.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.21	$412.58
07/15/2008	BILL	WILKISON, HOUSTON & DELPHA S	$408.37	$408.37
03/04/2008	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 90-8643 NUM: 1084	$-98.00	$0.00
01/07/2008	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 90-8643 NUM: 1078	$-101.92	$98.00
10/22/2007	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 90-8643 NUM: 1067	$-98.00	$199.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.92
08/23/2007	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 90-8643 NUM: 1056	$-102.49	$294.00
07/12/2007	BILL	WILKISON, HOUSTON & DELPHA S	$396.49	$396.49
03/02/2007	PAYMENT	WILKISON, DELPHA S. CHECK BANK: 90-8643 NUM: 1025	$-96.00	$0.00
12/14/2006	PAYMENT	WILKISON, DELPHA CHECK BANK: 90-8643 NUM: 1008	$-96.00	$96.00
09/28/2006	PAYMENT	WILKISON, HOUSTON & DELPHA CHECK BANK: 94-169 NUM: 1147	$-96.00	$192.00
08/24/2006	PAYMENT	WILKISOOON, HOUSTON & DELPHA CHECK BANK: 94-169 NUM: 1140	$-96.75	$288.00
07/12/2006	BILL	WILKISON, HOUSTON & DELPHA S	$384.75	$384.75
03/06/2006	PAYMENT	WILKISON JR, HOUSTON, DELPHA S CHECK BANK: 94-169 NUM: 1118	$-93.00	$0.00
01/09/2006	PAYMENT	WILKISON, HOUSTON, DELPHA S CHECK BANK: 94-169 NUM: 1110	$-93.00	$93.00
10/07/2005	PAYMENT	WILKISON, HOUSTON CHECK BANK: 94-169 NUM: 1094	$-93.00	$186.00
08/12/2005	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 94-169 NUM: 1082	$-94.55	$279.00
07/15/2005	BILL	WILKISON, HOUSTON & DELPHA S	$373.55	$373.55
03/02/2005	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 94-169 NUM: 1047	$-93.00	$0.00
01/06/2005	PAYMENT	HOUSTON WILKISON CHECK BANK: 94-169 NUM: 1033	$-93.00	$93.00
10/08/2004	PAYMENT	WILKISON, DELPHA CHECK BANK: 94-169 NUM: 1019	$-93.00	$186.00
08/13/2004	PAYMENT	WILKISON, HOUSTON & DELPHA S CHECK BANK: 94-169 NUM: 1006	$-93.47	$279.00
07/08/2004	BILL	WILKISON, HOUSTON & DELPHA S	$372.47	$372.47
03/01/2004	PAYMENT	WILKISON CHECK BANK: 94-169 NUM: 859	$-83.89	$0.00
01/05/2004	PAYMENT	WILKISON, DELPHA CHECK BANK: 94-169 NUM: 841	$-83.89	$83.89
08/11/2003	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 807*	$-167.79	$167.78
07/18/2003	BILL	WILKISON, HOUSTON & DELPHA S	$335.57	$335.57
01/03/2003	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 739	$-164.00	$0.00
08/13/2002	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 696	$-164.38	$164.00
07/12/2002	BILL	WILKISON, HOUSTON & DELPHA S	$328.38	$328.38
01/07/2002	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 645	$-160.54	$0.00
08/15/2001	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 593	$-160.75	$160.54
07/12/2001	BILL	WILKISON, HOUSTON & DELPHA S	$321.29	$321.29
01/10/2001	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 515	$-157.26	$0.00
08/24/2000	PAYMENT	WILKISON, DOYLE CHECK BANK: 94-169 NUM: 487	$-157.49	$157.26
07/17/2000	BILL	WILKISON, HOUSTON & DELPHA S	$314.75	$314.75
01/10/2000	PAYMENT	WILKISON, H. CHECK BANK: 94-169 NUM: 390	$-166.16	$0.00
08/09/1999	PAYMENT	HOUSTON OR DELPHA WILKISON CHECK BANK: 94-72 NUM: 6562	$-166.38	$166.16
07/17/1999	BILL	WILKISON, HOUSTON & DELPHA S	$332.54	$332.54
01/08/1999	PAYMENT	WILKISON, DELPHA CHECK	$-150.36	$0.00
08/04/1998	PAYMENT	WILKISON, DELPHA CHECK	$-150.53	$150.36
07/13/1998	BILL	WILKISON, HOUSTON & DELPHA S	$300.89	$300.89
01/13/1998	PAYMENT	WILKISON, DELPHA` CHECK	$-148.36	$0.00
08/22/1997	PAYMENT	WILKISON, DELPHA CHECK	$-148.50	$148.36
07/14/1997	BILL	WILKISON, HOUSTON & DELPHA S	$296.86	$296.86
08/15/1996	PAYMENT	WILKISON, H & D	$-295.21	$0.00
07/18/1996	BILL	WILKISON, HOUSTON & DELPHA S	$295.21	$295.21