Tax Account 006-031-02

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Owners

MC QUEARY, BRADLEY D & GI SHIN
811 PONY EXPRESS TRAIL UNIT B
DAYTON, NV 89403

MC QUEARY, GI SHIN

Account Summary

Account ID	006-031-02
Account Type	Real Estate
Location	520 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-02

Account Type

Real Estate

Location

520 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$458.98
Total	$458.98
Paid	$458.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$458.98

Total

$458.98

Paid

$458.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$116.98	$0.00	$116.98	$116.98	$0.00
2	10/02/2023	10/13/2023	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/02/2024	01/13/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.51	$0.00	$356.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$346.19	$0.00	$346.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$319.82	$0.00	$319.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$299.81	$0.00	$299.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$285.57	$0.00	$285.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$274.11	$0.00	$274.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$267.21	$0.00	$267.21	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
09/06/2023	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 115	$-458.98	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.68	$458.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$463.66
07/17/2023	BILL	MC QUEARY, BRADLEY D & GI SHIN	$458.98	$458.98
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 869	$-356.51	$0.00
07/15/2022	BILL	MC QUEARY, BRADLEY D & GI SHIN	$356.51	$356.51
08/09/2021	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 751	$-346.19	$0.00
07/14/2021	BILL	MC QUEARY, BRADLEY D & GI SHIN	$346.19	$346.19
08/11/2020	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 673	$-319.82	$0.00
07/09/2020	BILL	MC QUEARY, BRADLEY D & GI SHIN	$319.82	$319.82
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0584	$-299.81	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D & GI SHIN	$299.81	$299.81
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-285.57	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D & GI SHIN	$285.57	$285.57
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-274.11	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY D & GI SHIN	$274.11	$274.11
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-267.21	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY D & GI SHIN	$267.21	$267.21
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-269.00	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY D & GI SHIN	$269.00	$269.00
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-270.12	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY D & GI SHIN	$270.12	$270.12
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-263.15	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY D & GI SHIN	$263.15	$263.15
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-252.57	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY D & GI SHIN	$252.57	$252.57
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-248.90	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY D & GI SHIN	$248.90	$248.90
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-250.95	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY D & GI SHIN	$250.95	$250.95
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-356.37	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY D & GI SHIN	$356.37	$356.37
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-330.00	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY D & GI SHIN	$330.00	$330.00
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-305.60	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY D & GI SHIN	$305.60	$305.60
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-282.79	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY D & GI SHIN	$282.79	$282.79
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-275.52	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY D & GI SHIN	$275.52	$275.52
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-274.89	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI SHIN	$274.89	$274.89
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-224.20	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D & GI SHIN	$224.20	$224.20
08/22/2002	PAYMENT	MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519	$-218.04	$0.00
07/12/2002	BILL	MC QUEARY, BRADLEY D & GI SHIN	$218.04	$218.04
08/15/2001	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-230.68	$0.00
07/12/2001	BILL	MC QUEARY, BRADLEY D & GI SHIN	$230.68	$230.68
12/29/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245*	$-112.86	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-113.13	$112.86
07/17/2000	BILL	MC QUEARY, BRADLEY D & GI SHIN	$225.99	$225.99
01/07/2000	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891	$-119.30	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-119.57	$119.30
07/17/1999	BILL	MC QUEARY, BRADLEY D & GI SHIN	$238.87	$238.87
03/25/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-53.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.07	$53.85
01/07/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-51.78	$51.78
10/08/1998	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK	$-51.78	$103.56
08/10/1998	PAYMENT	MC QUEARY, BRADLEY CHECK	$-51.97	$155.34
07/13/1998	BILL	MC QUEARY, BRADLEY D & GI SHIN	$207.31	$207.31
08/26/1997	PAYMENT	MC QUEARY, BRADLEY CHECK	$-205.29	$0.00
07/14/1997	BILL	MC QUEARY, BRADLEY D & GI SHIN	$205.29	$205.29
04/02/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-53.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.04	$53.04
01/09/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-51.00	$51.00
10/17/1996	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK	$-50.49	$102.00
10/17/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-0.51	$152.49
08/22/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-51.15	$153.00
07/18/1996	BILL	MC QUEARY, BRADLEY D & GI SHIN	$204.15	$204.15