Tax Account MH009810
Owners
ATKINSON, ROBERT R ET AL
208 GROSH AVE
DAYTON, NV 89403-0000
AVCO FINANCIAL
ATKINSON, DEBRA A
Account Summary
| Account ID | MH009810 |
|---|---|
| Account Type | Personal Property |
| Location | 208 A GROSH AVE DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.75 |
| Total | $38.75 |
| Paid | $38.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $38.78 | $0.00 | $0.00 | $38.78 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $38.75 | $0.00 | $0.00 | $38.75 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $38.73 | $0.00 | $0.00 | $38.73 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.11 | $0.00 | $0.00 | $36.11 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.13 | $3.61 | $0.00 | $39.74 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $36.11 | $0.00 | $0.00 | $36.11 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $36.09 | $0.00 | $0.00 | $36.09 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $36.05 | $3.61 | $0.00 | $39.66 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $35.75 | $0.00 | $0.00 | $35.75 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | MARIA ROJAS PNP 203088143 | $-38.75 | $0.00 |
| 07/15/2026 | BILL | ATKINSON, ROBERT R ET AL | $38.75 | $38.75 |
| 08/14/2025 | PAYMENT | ROBERT R ET AL ATKINSON PNP WF - 180681840 | $-38.78 | $0.00 |
| 07/16/2025 | BILL | ATKINSON, ROBERT R ET AL | $38.78 | $38.78 |
| 08/23/2024 | PAYMENT | ROJAS, MARIA CHECK 221 | $-38.75 | $0.00 |
| 07/16/2024 | BILL | ATKINSON, ROBERT R ET AL | $38.75 | $38.75 |
| 07/28/2023 | PAYMENT | ROJAS, MARIA E. CHECK 213 | $-38.73 | $0.00 |
| 07/14/2023 | BILL | ATKINSON, ROBERT R OR DEBRA A | $38.73 | $38.73 |
| 08/19/2022 | PAYMENT | ATKINSON, ROBERT R OR DEBRA A CHECK 171 | $-36.11 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $36.11 |
| 07/14/2022 | BILL | ATKINSON, ROBERT R OR DEBRA A | $36.15 | $36.15 |
| 02/23/2022 | PAYMENT | MARIA ROJAS PNP PNP - 109598747 | $-39.74 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.61 | $39.74 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.13 |
| 07/22/2021 | BILL | ATKINSON, ROBERT R OR DEBRA A | $36.13 | $36.13 |
| 08/21/2020 | PAYMENT | ROJAS, MARIA CHECK NUM: 1429 | $-36.11 | $0.00 |
| 07/07/2020 | BILL | ATKINSON, ROBERT R OR DEBRA A | $36.11 | $36.11 |
| 07/24/2019 | PAYMENT | ROJAS, MARIA CHECK NUM: 1366 | $-36.09 | $0.00 |
| 07/10/2019 | BILL | ATKINSON, ROBERT R OR DEBRA A | $36.09 | $36.09 |
| 10/02/2018 | PAYMENT | MARIA ROJAS CORK: D BANK: PNP INTERNET NUM: 49178588 | $-39.66 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.61 | $39.66 |
| 07/10/2018 | BILL | ATKINSON, ROBERT R OR DEBRA A | $36.05 | $36.05 |
| 08/29/2017 | PAYMENT | ROJAS, MARIA CHECK NUM: 1245 | $-35.75 | $0.00 |
| 07/11/2017 | BILL | ATKINSON, ROBERT R OR DEBRA A | $35.75 | $35.75 |
| 08/01/2016 | PAYMENT | AROGAS, MARIA ENEDINA CHECK NUM: 1180 | $-34.84 | $0.00 |
| 07/14/2016 | BILL | ATKINSON, ROBERT R OR DEBRA A | $34.84 | $34.84 |
| 08/18/2015 | PAYMENT | ROJAS, MARIA ENEDINA CHECK NUM: 1110 | $-34.84 | $0.00 |
| 07/08/2015 | BILL | ATKINSON, ROBERT R OR DEBRA A | $34.84 | $34.84 |
| 08/14/2014 | PAYMENT | ROJAS, MARIA CHECK NUM: 1035 | $-34.84 | $0.00 |
| 07/10/2014 | BILL | ATKINSON, ROBERT R OR DEBRA A | $34.84 | $34.84 |
| 07/30/2013 | PAYMENT | ATKINSON, ROBERT R OR DEBRA A CHECK NUM: 2329 | $-34.73 | $0.00 |
| 07/11/2013 | BILL | ATKINSON, ROBERT R OR DEBRA A | $34.73 | $34.73 |
| 08/16/2012 | PAYMENT | ATKINSON, ROBERT R OR DEBRA A CHECK NUM: 2255 | $-33.33 | $0.00 |
| 07/12/2012 | BILL | ATKINSON, ROBERT R OR DEBRA A | $33.33 | $33.33 |
| 08/16/2011 | PAYMENT | ATKINSON, ROBERT R OR DEBRA A CHECK NUM: 2177 | $-32.55 | $0.00 |
| 07/13/2011 | BILL | ATKINSON, ROBERT R OR DEBRA A | $32.55 | $32.55 |
| 10/14/2010 | PAYMENT | ATKINSON, ROBERT R OR DEBRA A CORK: B BANK: 94-8014 NUM: 2103 | $-35.81 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.26 | $35.81 |
| 07/13/2010 | BILL | ATKINSON, ROBERT R OR DEBRA A | $32.55 | $32.55 |
| 08/13/2009 | PAYMENT | ATKINSON, ROBERT R OR DEBRA A CHECK BANK: 94-8014 NUM: 1961 | $-31.75 | $0.00 |
| 07/09/2009 | BILL | ATKINSON, ROBERT R OR DEBRA A | $31.75 | $31.75 |
| 08/28/2008 | PAYMENT | ATKINSON, ROBERT R OR DEBRA A CHECK BANK: 94-8014 NUM: 1727 | $-31.82 | $0.00 |
| 07/16/2008 | BILL | ATKINSON, ROBERT R OR DEBRA A | $31.82 | $31.82 |
| 08/23/2007 | PAYMENT | ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1404* | $-31.83 | $0.00 |
| 07/13/2007 | BILL | ATKINSON, ROBERT R OR DEBRA A | $31.83 | $31.83 |
| 08/17/2006 | PAYMENT | ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1150 | $-31.84 | $0.00 |
| 07/18/2006 | BILL | ATKINSON, ROBERT R OR DEBRA A | $31.84 | $31.84 |
| 10/11/2005 | PAYMENT | ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 3086 | $-3.17 | $0.00 |
| 09/13/2005 | PAYMENT | ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 3068 | $-31.70 | $3.17 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.17 | $34.87 |
| 07/26/2005 | BILL | ATKINSON, ROBERT R OR DEBRA A | $31.70 | $31.70 |
| 07/23/2004 | PAYMENT | ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2818 | $-31.70 | $0.00 |
| 07/08/2004 | BILL | ATKINSON, ROBERT R OR DEBRA A | $31.70 | $31.70 |
| 08/08/2003 | PAYMENT | ATKINSON, ROBERT R & DEBBIE CHECK BANK: 94-8014 NUM: 2549 | $-31.37 | $0.00 |
| 07/23/2003 | BILL | ATKINSON, ROBERT R OR DEBRA A | $31.37 | $31.37 |
| 08/13/2002 | PAYMENT | ATKINSON, ROBERT R & DEBBIE CHECK BANK: 94-8014 NUM: 2189* | $-30.36 | $0.00 |
| 07/10/2002 | BILL | ATKINSON, ROBERT R OR DEBRA A | $30.36 | $30.36 |
| 08/07/2001 | PAYMENT | ATKINSON, ROBERT R OR DEBBIE CHECK BANK: 94-8014 NUM: 1812 | $-29.83 | $0.00 |
| 07/13/2001 | BILL | ATKINSON, ROBERT R OR DEBRA A | $29.83 | $29.83 |
| 08/08/2000 | PAYMENT | ATKINSON, ROBERT R OR DEBRA A CHECK BANK: 94-8014 NUM: 116 | $-29.22 | $0.00 |
| 07/14/2000 | BILL | ATKINSON, ROBERT R OR DEBRA A | $29.22 | $29.22 |
| 08/09/1999 | PAYMENT | ATKINSON, ROBERT CHECK BANK: 94-8014 NUM: 0 | $-30.87 | $0.00 |
| 07/20/1999 | BILL | ATKINSON, ROBERT R OR DEBRA A | $30.87 | $30.87 |