Tax Account MH009810

Print Page · · Payments Cart · New Search

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	GROSH AVE 208-A
Balance	$38.75
Currently Due	$38.75

Account ID

MH009810

Account Type

Personal Property

Location

GROSH AVE 208-A

Balance

$38.75

Currently Due

$38.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.75
Total	$38.75
Paid	$0.00
Balance	$38.75
Due	$38.75
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.75

Total

$38.75

Paid

$0.00

Balance

$38.75

Due

$38.75

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$38.75	$0.00	$38.75	$0.00	$38.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$36.11	$0.00	$36.11	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$36.13	$3.61	$39.74	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$36.11	$0.00	$36.11	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$36.09	$0.00	$36.09	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$36.05	$3.61	$39.66	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$35.75	$0.00	$35.75	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$34.84	$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
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