Tax Account MH003185
Owners
GONZALEZ-PISANO, AMPARO ET AL
102 N RAINBOW DR
DAYTON, NV 89403
CALAMATEO, ERIKA M
ROBERT BURR TRS
Account Summary
| Account ID | MH003185 |
|---|---|
| Account Type | Personal Property |
| Location | 102 N RAINBOW DR MARK TWAIN |
| Balance | $84.03 |
| Currently Due | $84.03 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $76.39 |
| Total | $84.03 |
| Paid | $0.00 |
| Balance | $84.03 |
| Due | $84.03 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $76.47 | $18.09 | $0.00 | $94.56 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 PERSONAL PROPERTY TAXES | $76.39 | $7.64 | $0.00 | $84.03 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 PERSONAL PROPERTY TAXES | $76.36 | $4.91 | $0.00 | $81.27 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $71.19 | $7.12 | $0.00 | $78.31 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.23 | $7.12 | $0.00 | $78.35 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $71.18 | $7.12 | $0.00 | $78.30 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $71.15 | $7.12 | $0.00 | $78.27 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $71.07 | $0.00 | $0.00 | $71.07 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $70.49 | $0.00 | $0.00 | $70.49 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $68.70 | $0.00 | $0.00 | $68.70 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $7.64 | $84.03 |
| 07/15/2026 | BILL | GONZALEZ-PISANO, AMPARO ET AL | $76.39 | $76.39 |
| 06/18/2026 | PAYMENT | AMPARO GONZALEZ PNP 199626852 | $-94.56 | $0.00 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $94.56 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.65 | $84.12 |
| 07/16/2025 | BILL | GONZALEZ-PISANO, AMPARO ET AL | $76.47 | $76.47 |
| 10/31/2024 | PAYMENT | AMPARO GONZALEZ-PISANO PNP PNP - 165192639 | $-84.03 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.64 | $84.03 |
| 07/16/2024 | BILL | GONZALEZ-PISANO, AMPARO ET AL | $76.39 | $76.39 |
| 04/11/2024 | PAYMENT | AMPARO GONZALEZ-PIZANO PNP PNP - 154253485 | $-54.00 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.91 | $54.00 |
| 08/07/2023 | PAYMENT | GONZALEZ-PIZANO, AMPARO ET AL CASH | $-27.27 | $49.09 |
| 07/14/2023 | BILL | GONZALEZ-PISANO, AMPARO ET AL | $76.36 | $76.36 |
| 02/07/2023 | PAYMENT | AMPARO ET AL GONZALEZ-PISANO PNP PNP - 129118195 | $-78.31 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.12 | $78.31 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $71.19 |
| 07/14/2022 | BILL | GONZALEZ-PISANO, AMPARO ET AL | $71.25 | $71.25 |
| 03/08/2022 | PAYMENT | AMPARO GONZALEZ-PISANO PNP PNP - 110397228 | $-78.35 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.12 | $78.35 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $71.23 |
| 07/22/2021 | BILL | GONZALEZ-PISANO, AMPARO ET AL | $71.23 | $71.23 |
| 02/04/2021 | PAYMENT | AMPARO GONZALEZ-PISANO PNP PNP - 88329016 | $-78.30 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-4.27 | $78.30 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $4.27 | $82.57 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.12 | $78.30 |
| 07/07/2020 | BILL | GONZALEZ-PISANO, AMPARO ET AL | $71.18 | $71.18 |
| 10/31/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CASH NUM: 026589******** | $-78.27 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.12 | $78.27 |
| 07/10/2019 | BILL | BURR, GLENDA D OR ROBERT L | $71.15 | $71.15 |
| 08/30/2018 | PAYMENT | GLENDA BURR CORK: D BANK: PNP INTERNET NUM: 47931584 | $-71.07 | $0.00 |
| 07/10/2018 | BILL | BURR, GLENDA D OR ROBERT L | $71.07 | $71.07 |
| 08/31/2017 | PAYMENT | BURR, ROBERT L CHECK NUM: 1284 | $-70.49 | $0.00 |
| 07/11/2017 | BILL | BURR, GLENDA D OR ROBERT L | $70.49 | $70.49 |
| 08/19/2016 | PAYMENT | BURR, ROBERT L CHECK NUM: 1281 | $-68.70 | $0.00 |
| 07/14/2016 | BILL | BURR, GLENDA D OR ROBERT L | $68.70 | $68.70 |
| 08/11/2015 | PAYMENT | BURR, ROBERT L CHECK NUM: 1276 | $-68.70 | $0.00 |
| 07/08/2015 | BILL | BURR, GLENDA D OR ROBERT L | $68.70 | $68.70 |
| 08/20/2014 | PAYMENT | BURR, GLENDA/ROBERT CASH | $-68.70 | $0.00 |
| 07/10/2014 | BILL | BURR, GLENDA D OR ROBERT L | $68.70 | $68.70 |
| 07/18/2013 | PAYMENT | BURR, ROBERT L CHECK NUM: 1020 | $-67.69 | $0.00 |
| 07/11/2013 | BILL | BURR, GLENDA D OR ROBERT L | $67.69 | $67.69 |
| 08/23/2012 | PAYMENT | BURR, GLENDA D OR ROBERT L CHECK NUM: 7270 | $-65.72 | $0.00 |
| 07/12/2012 | BILL | BURR, GLENDA D OR ROBERT L | $65.72 | $65.72 |
| 08/12/2011 | PAYMENT | BURR, ROBERT L CASH | $-64.16 | $0.00 |
| 07/13/2011 | BILL | BURR, GLENDA D OR ROBERT L | $64.16 | $64.16 |
| 06/03/2011 | PAYMENT | BURR, ROBERT L CASH | $-76.17 | $0.00 |
| 05/24/2011 | AMENDMENT | Certified Mailing Fees | $5.59 | $76.17 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.42 | $70.58 |
| 07/13/2010 | BILL | BURR, GLENDA D OR ROBERT L | $64.16 | $64.16 |
| 08/03/2009 | PAYMENT | BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6894 | $-62.61 | $0.00 |
| 07/09/2009 | BILL | BURR, GLENDA D OR ROBERT L | $62.61 | $62.61 |
| 08/08/2008 | PAYMENT | BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6841 | $-62.74 | $0.00 |
| 07/16/2008 | BILL | BURR, GLENDA D OR ROBERT L | $62.74 | $62.74 |
| 08/21/2007 | PAYMENT | BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6720 | $-62.75 | $0.00 |
| 07/13/2007 | BILL | BURR, GLENDA D OR ROBERT L | $62.75 | $62.75 |
| 08/03/2006 | PAYMENT | BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6512 | $-62.78 | $0.00 |
| 07/18/2006 | BILL | BURR, GLENDA D OR ROBERT L | $62.78 | $62.78 |
| 08/16/2005 | PAYMENT | BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6254 | $-62.50 | $0.00 |
| 07/26/2005 | BILL | BURR, GLENDA D OR ROBERT L | $62.50 | $62.50 |
| 08/10/2004 | PAYMENT | BURR, GLENDA D CHECK BANK: 94-72 NUM: 5306 | $-62.50 | $0.00 |
| 07/08/2004 | BILL | BURR, GLENDA D OR ROBERT L | $62.50 | $62.50 |
| 08/13/2003 | PAYMENT | BURR, GLENDA D CHECK BANK: 94-72 NUM: 5040 | $-61.85 | $0.00 |
| 07/23/2003 | BILL | BURR, GLENDA D OR ROBERT L | $61.85 | $61.85 |
| 08/13/2002 | PAYMENT | BURR, GLENDA D CHECK BANK: 94-72 NUM: 4668 | $-59.82 | $0.00 |
| 07/10/2002 | BILL | BURR, GLENDA D OR ROBERT L | $59.82 | $59.82 |
| 08/21/2001 | PAYMENT | BURR, GLENDA D CHECK BANK: 94-72 NUM: 4360 | $-58.79 | $0.00 |
| 07/13/2001 | BILL | BURR, GLENDA D OR ROBERT L | $58.79 | $58.79 |
| 08/15/2000 | PAYMENT | BURR, GLENDA D CHECK BANK: 94-72 NUM: 3945 | $-57.60 | $0.00 |
| 07/14/2000 | BILL | BONET, RICHARD A AND | $57.60 | $57.60 |
| 10/25/1999 | PAYMENT | BURR, GLENDA CHECK BANK: 94-72 NUM: 3533 | $-6.09 | $0.00 |
| 10/25/1999 | PAYMENT | BURR, GLENDA CHECK BANK: 94-72 NUM: 3529 | $-60.85 | $6.09 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.09 | $66.94 |
| 07/20/1999 | BILL | BONET, RICHARD A AND | $60.85 | $60.85 |