Tax Account 006-031-11

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Owners

MC QUEARY, GARY L
2801 MAYFLOWER WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	006-031-11
Account Type	Real Estate
Location	600 ANDREA WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-11

Account Type

Real Estate

Location

600 ANDREA WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,114.53
Total	$1,114.53
Paid	$1,114.53
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

$1,114.53

Total

$1,114.53

Paid

$1,114.53

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	$280.53	$0.00	$280.53	$280.53	$0.00
2	10/02/2023	10/13/2023	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/02/2024	01/13/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/04/2024	03/15/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$927.70	$0.00	$927.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$900.74	$0.00	$900.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$833.28	$10.51	$843.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$809.03	$0.00	$809.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$762.65	$0.00	$762.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$743.37	$0.00	$743.37	$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
07/28/2023	PAYMENT	MC QUEARY, GARY CHECK 484	$-1,114.53	$0.00
07/17/2023	BILL	MC QUEARY, GARY L	$1,114.53	$1,114.53
08/18/2022	PAYMENT	MC QUEARY, GARY L CHECK 345	$-927.70	$0.00
07/15/2022	BILL	MC QUEARY, GARY L	$927.70	$927.70
08/12/2021	PAYMENT	MC QUEARY, GARY LEE CHECK 232	$-900.74	$0.00
07/14/2021	BILL	MC QUEARY, GARY L	$900.74	$900.74
11/20/2020	PAYMENT	MC QUEARY, GARY L CHECK NUM: 153	$-635.79	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.46	$635.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.05	$625.33
07/31/2020	PAYMENT	MC QUEARY, GARY L CHECK NUM: 120	$-208.00	$625.28
07/09/2020	BILL	MC QUEARY, GARY L	$833.28	$833.28
07/24/2019	PAYMENT	MCQUEARY, GARY CHECK NUM: 3597	$-809.03	$0.00
07/10/2019	BILL	MC QUEARY, GARY L	$809.03	$809.03
08/23/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3495**	$-785.51	$0.00
07/10/2018	BILL	MC QUEARY, GARY L	$785.51	$785.51
07/25/2017	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3380	$-762.65	$0.00
07/10/2017	BILL	MC QUEARY, GARY L	$762.65	$762.65
08/11/2016	PAYMENT	MCQUEARY, GARY CHECK NUM: 3261	$-743.37	$0.00
07/11/2016	BILL	MC QUEARY, GARY L	$743.37	$743.37
07/23/2015	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3178	$-759.50	$0.00
07/07/2015	BILL	MC QUEARY, GARY L	$759.50	$759.50
11/25/2014	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3067	$-370.00	$0.00
10/23/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10913279	$-1,058.26	$370.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.70	$1,428.26
10/01/2014	INTEREST	Monthly Interest	$4.45	$1,409.56
09/02/2014	INTEREST	Monthly Interest	$4.45	$1,405.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.56	$1,400.66
07/08/2014	BILL	BARNES, JOELL D	$743.99	$1,393.10
07/07/2014	INTEREST	Monthly Interest	$4.45	$649.11
07/01/2014	INTEREST	Monthly Interest	$4.45	$644.66
06/02/2014	INTEREST	Monthly Interest	$44.50	$640.21
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$595.71
03/26/2014	PENALTY	POSTAGE	$1.00	$591.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.04	$590.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.80	$558.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.12	$541.12
08/23/2013	PAYMENT	ERICA ARMSTRONG CORK: D BANK: PNP INTERNET NUM: 11194976	$-179.93	$534.00
07/08/2013	BILL	BARNES, JOELL D	$713.93	$713.93
12/31/2012	PAYMENT	DAN AVILLA CORK: D BANK: PNP INTERNET NUM: 9459066	$-342.00	$0.00
09/28/2012	PAYMENT	DAN AVILLA CORK: D BANK: PNP INTERNET NUM: 8903095	$-171.00	$342.00
08/15/2012	PAYMENT	DAN AVILLA CORK: D BANK: PNP INTERNET NUM: 8682068	$-172.18	$513.00
07/10/2012	BILL	AVILLA, DAN B & THELMA I	$685.18	$685.18
08/25/2011	PAYMENT	AVILLA, THELMA OR DAN CHECK NUM: 7709	$-686.82	$0.00
07/08/2011	BILL	AVILLA, DAN B & THELMA I	$686.82	$686.82
01/27/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 12151	$-175.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-176.98	$525.00
07/08/2010	BILL	SCOTT, CHARLES D & CHERI A	$701.98	$701.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$206.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.24	$618.00
07/06/2009	BILL	SCOTT, CHARLES D & CHERI A	$826.24	$826.24
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.17	$600.00
07/15/2008	BILL	SCOTT, CHARLES D & CHERI A	$802.17	$802.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-194.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-194.00	$194.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-194.00	$388.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-196.83	$582.00
07/12/2007	BILL	SCOTT, CHARLES D & CHERI A	$778.83	$778.83
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-188.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-188.00	$188.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-188.00	$376.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$188.00	$564.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-188.00	$376.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-191.94	$564.00
07/12/2006	BILL	SCOTT, CHARLES D & CHERI A	$755.94	$755.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-183.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-183.00	$183.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-183.00	$366.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-184.93	$549.00
07/15/2005	BILL	SCOTT, CHARLES D & CHERI A	$733.93	$733.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-182.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-182.00	$182.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-182.00	$364.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-185.64	$546.00
07/08/2004	BILL	SCOTT, CHARLES D & CHERI A	$731.64	$731.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-176.79	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-176.79	$176.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-176.79	$353.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-176.79	$530.37
07/18/2003	BILL	SCOTT, CHARLES D & CHERI A	$707.16	$707.16
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-173.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-173.00	$173.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-173.00	$346.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-176.39	$519.00
07/12/2002	BILL	SCOTT, CHARLES D & CHERI A	$695.39	$695.39
08/03/2001	PAYMENT	SCOTT, CHARLES D & CHERI A CHECK BANK: 94-72 NUM: 8898	$-679.11	$0.00
07/12/2001	BILL	SCOTT, CHARLES D & CHERI A	$679.11	$679.11
08/31/2000	PAYMENT	SCOTT, CHARLES D & CHERI A CHECK BANK: 94-72 NUM: 8483	$-665.31	$0.00
07/17/2000	BILL	SCOTT, CHARLES D & CHERI A	$665.31	$665.31
07/29/1999	PAYMENT	SCOTT, CHARLES D & CHERI A CHECK BANK: 94-72 NUM: 7822	$-702.87	$0.00
07/17/1999	BILL	SCOTT, CHARLES D & CHERI A	$702.87	$702.87
07/22/1998	PAYMENT	SCOTT, CHARLES D & CHERI A CHECK	$-442.25	$0.00
07/13/1998	BILL	SCOTT, CHARLES D & CHERI A	$442.25	$442.25
07/28/1997	PAYMENT	SCOTT, CHARLES D & CHERI A CHECK	$-275.78	$0.00
07/14/1997	BILL	SCOTT, CHARLES D & CHERI A	$275.78	$275.78
08/16/1996	PAYMENT	SCOTT, CHARLES D & CHERI A	$-274.25	$0.00
07/18/1996	BILL	SCOTT, CHARLES D & CHERI A	$274.25	$274.25