Tax Account MH003278

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Owners

WILKISON, CHARLES H & REBECCA L
124 ELDORADO AVE
DAYTON, NV 89403-0000

WILKISON, REBECCA L

Account Summary

Account ID	MH003278
Account Type	Personal Property
Location	124 ELDORADO AVE DAYTON
Balance	$59.67
Currently Due	$59.67

Account ID

MH003278

Account Type

Personal Property

Location

124 ELDORADO AVE
DAYTON

Balance

$59.67

Currently Due

$59.67

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$54.25
Total	$59.67
Paid	$0.00
Balance	$59.67
Due	$59.67
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$54.25

Total

$59.67

Paid

$0.00

Balance

$59.67

Due

$59.67

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$54.25	$5.42	$0.00	$54.25	$0.00	$59.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$54.30	$15.87	$0.00	$70.17	$0.00	$0.00	3.4475	8.4
2024/2025 PERSONAL PROPERTY TAXES	$54.25	$0.00	$0.00	$54.25	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$54.22	$0.00	$0.00	$54.22	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$50.58	$0.00	$0.00	$50.58	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$50.55	$0.00	$0.00	$50.55	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$50.52	$0.00	$0.00	$50.52	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$50.47	$0.00	$0.00	$50.47	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$50.05	$5.01	$0.00	$55.06	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$48.78	$0.00	$0.00	$48.78	$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	$5.42	$59.67
07/15/2026	BILL	WILKISON, CHARLES H & REBECCA L	$54.25	$54.25
06/03/2026	PAYMENT	FRABASILIO, DANIEL CHECK 1216	$-70.17	$0.00
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$70.17
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.43	$59.73
07/16/2025	BILL	WILKISON, CHARLES H & REBECCA L	$54.30	$54.30
08/19/2024	PAYMENT	CHARLES H REBECCA L WILKISON PNP PNP - 161246732	$-54.25	$0.00
08/19/2024	ADJUST	CHARLES H REBECCA L WILKISON PNP PNP - 161246732 VOIDED PAYMENT: 1003342. REASON: NEED TO O/S $1.00	$54.25	$54.25
08/19/2024	PAYMENT	CHARLES H REBECCA L WILKISON PNP PNP - 161246732	$-54.25	$0.00
07/16/2024	BILL	WILKISON, CHARLES H & REBECCA L	$54.25	$54.25
09/08/2023	PAYMENT	WILKISON, CHARLES H. CHECK 626	$-54.22	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC ON TIME	$-5.42	$54.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.42	$59.64
07/14/2023	BILL	WILKISON, CHARLES H & REBECCA L	$54.22	$54.22
08/26/2022	PAYMENT	WILKISON, CHARLES H & REBECCA L CHECK 623	$-50.53	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$50.53
07/14/2022	BILL	WILKISON, CHARLES H & REBECCA L	$50.58	$50.58
08/18/2021	PAYMENT	WILKISON, REBECCA & CHARLES CHECK 620	$-50.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.58
07/22/2021	BILL	WILKISON, CHARLES H & REBECCA L	$50.58	$50.58
08/25/2020	PAYMENT	WILKISON, HOUSTON & CHARLES CHECK NUM: 167	$-50.55	$0.00
07/07/2020	BILL	WILKISON, CHARLES H & REBECCA	$50.55	$50.55
08/19/2019	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 62922271	$-50.52	$0.00
07/10/2019	BILL	WILKISON, CHARLES H & REBECCA	$50.52	$50.52
08/31/2018	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 47976408	$-50.47	$0.00
07/10/2018	BILL	WILKISON, CHARLES H & REBECCA	$50.47	$50.47
02/22/2018	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 40947509	$-55.06	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.01	$55.06
07/11/2017	BILL	WILKISON, CHARLES H & REBECCA	$50.05	$50.05
08/26/2016	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 26258304	$-48.78	$0.00
07/14/2016	BILL	WILKISON, CHARLES H & REBECCA	$48.78	$48.78
10/05/2015	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 20352132	$-53.66	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.88	$53.66
07/08/2015	BILL	WILKISON, CHARLES H & REBECCA	$48.78	$48.78
08/29/2014	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 14908139	$-48.78	$0.00
07/10/2014	BILL	WILKISON, CHARLES H & REBECCA	$48.78	$48.78
08/27/2013	PAYMENT	WILKISON, CHARLES H & REBECCA CASH NUM: *	$-48.07	$0.00
07/11/2013	BILL	WILKISON, CHARLES H & REBECCA	$48.07	$48.07
09/04/2012	PAYMENT	WILKISON, CHARLES CORK: D NUM: IBP	$-46.67	$0.00
09/04/2012	AMENDMENT	AMEND PEN. PD ONLINE ON TIME	$-4.67	$46.67
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.67	$51.34
07/12/2012	BILL	WILKISON, CHARLES H & REBECCA	$46.67	$46.67
10/10/2011	PAYMENT	CHARLES WILKISON CORK: D BANK: PNP INTERNET NUM: 7134210	$-50.12	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.56	$50.12
07/13/2011	BILL	WILKISON, CHARLES H & REBECCA	$45.56	$45.56
08/17/2010	PAYMENT	WILKISON, CHARLES H & REBECCA CASH NUM: *	$-45.56	$0.00
07/13/2010	BILL	WILKISON, CHARLES H & REBECCA	$45.56	$45.56
08/11/2009	PAYMENT	SOUTHWICK, BEATRICE J CASH	$-44.46	$0.00
07/09/2009	BILL	SOUTHWICK, BEATRICE J	$44.46	$44.46
08/06/2008	PAYMENT	SOUTHWICK, BEATRICE J CORK: D BANK: CREDIT CARD NUM: MC	$-44.55	$0.00
07/16/2008	BILL	SOUTHWICK, BEATRICE J	$44.55	$44.55
07/25/2007	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-178 NUM: 2040	$-44.56	$0.00
07/13/2007	BILL	SOUTHWICK, BEATRICE J	$44.56	$44.56
07/25/2006	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-178 NUM: 1919	$-44.58	$0.00
07/18/2006	BILL	SOUTHWICK, BEATRICE J	$44.58	$44.58
08/04/2005	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-178 NUM: 1801	$-44.38	$0.00
07/26/2005	BILL	SOUTHWICK, BEATRICE J	$44.38	$44.38
07/26/2004	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-165 NUM: 1674	$-44.38	$0.00
07/08/2004	BILL	SOUTHWICK, BEATRICE J	$44.38	$44.38
07/31/2003	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-165 NUM: 1529	$-43.92	$0.00
07/23/2003	BILL	SOUTHWICK, BEATRICE J	$43.92	$43.92
09/04/2002	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-165 NUM: 1385	$-46.73	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.25	$46.73
07/10/2002	BILL	SOUTHWICK, BEATRICE J	$42.48	$42.48
07/25/2001	PAYMENT	SOUTHWICK, B J CHECK BANK: 94-7074 NUM: 1958	$-41.74	$0.00
07/13/2001	BILL	SOUTHWICK, BEATRICE J	$41.74	$41.74
08/03/2000	PAYMENT	SOUTHWICK, B J CHECK BANK: 94-204 NUM: 1734	$-40.89	$0.00
07/14/2000	BILL	SOUTHWICK, BEATRICE J	$40.89	$40.89
08/03/1999	PAYMENT	SOUTHWICK, B J CHECK BANK: 91-119 NUM: 1465	$-43.20	$0.00
07/20/1999	BILL	SOUTHWICK, BEATRICE J	$43.20	$43.20