Tax Account 006-031-12

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Owners

MCQUEARY, GARY LEE
2801 MAYFLOWER WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	006-031-12
Account Type	Real Estate
Location	620 ANDREA WAY DAYTON
Balance	$427.13
Currently Due	$427.13

Account ID

006-031-12

Account Type

Real Estate

Location

620 ANDREA WAY
DAYTON

Balance

$427.13

Currently Due

$427.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.44
Total	$675.15
Paid	$248.02
Balance	$427.13
Due	$427.13
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$659.44

Total

$675.15

Paid

$248.02

Balance

$427.13

Due

$427.13

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.44	$0.00	$167.44	$167.44	$0.00
2	10/07/2024	10/17/2024	Past due	$164.00	$3.34	$164.00	$80.58	$86.76
3	01/06/2025	01/16/2025	Past due	$164.00	$12.37	$164.00	$0.00	$263.13
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$427.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.30	$0.00	$640.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$539.42	$0.00	$539.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$523.76	$0.00	$523.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$507.71	$0.00	$507.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$492.96	$0.00	$492.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$478.62	$0.00	$478.62	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$464.71	$0.00	$464.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$452.98	$0.00	$452.98	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.88	.94	.94
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.37	$427.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$414.76
08/11/2024	PAYMENT	MC QUEARY, GARY LEE CHECK 743	$-248.02	$411.42
07/16/2024	BILL	MC QUEARY, GARY LEE	$659.44	$659.44
07/28/2023	PAYMENT	MC QUEARY, GARY CHECK 484	$-640.30	$0.00
07/17/2023	BILL	MC QUEARY, GARY LEE	$640.30	$640.30
08/18/2022	PAYMENT	MC QUEARY, GARY L CHECK 345	$-539.42	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$539.42
07/15/2022	BILL	MC QUEARY, GARY LEE	$539.42	$539.42
08/12/2021	PAYMENT	MC QUEARY, GARY LEE CHECK 232	$-523.76	$0.00
07/14/2021	BILL	MC QUEARY, GARY LEE	$523.76	$523.76
08/03/2020	PAYMENT	MC QUEARY, GARY LEE CHECK NUM: 119	$-507.71	$0.00
07/09/2020	BILL	MC QUEARY, GARY LEE	$507.71	$507.71
07/24/2019	PAYMENT	MCQUEARY, GARY CHECK NUM: 3597	$-492.96	$0.00
07/10/2019	BILL	MC QUEARY, GARY LEE	$492.96	$492.96
08/23/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3495**	$-478.62	$0.00
07/10/2018	BILL	MC QUEARY, GARY LEE	$478.62	$478.62
07/25/2017	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3380	$-464.71	$0.00
07/10/2017	BILL	MC QUEARY, GARY LEE	$464.71	$464.71
08/11/2016	PAYMENT	MCQUEARY, GARY CHECK NUM: 3261	$-452.98	$0.00
07/11/2016	BILL	MC QUEARY, GARY LEE	$452.98	$452.98
07/23/2015	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3178	$-451.99	$0.00
07/07/2015	BILL	MC QUEARY, GARY LEE	$451.99	$451.99
07/22/2014	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3008	$-438.69	$0.00
07/08/2014	BILL	MC QUEARY, GARY LEE	$438.69	$438.69
07/26/2013	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 2896	$-425.83	$0.00
07/08/2013	BILL	MC QUEARY, GARY LEE	$425.83	$425.83
08/20/2012	PAYMENT	GARY MCQUEARY CHECK NUM: 2747	$-413.45	$0.00
07/10/2012	BILL	MC QUEARY, GARY LEE	$413.45	$413.45
08/05/2011	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 2598*	$-409.71	$0.00
07/08/2011	BILL	MC QUEARY, GARY LEE	$409.71	$409.71
07/27/2010	PAYMENT	GARY MCQUEARY CHECK BANK: 94-77 NUM: 2443	$-414.92	$0.00
07/08/2010	BILL	MC QUEARY, GARY LEE	$414.92	$414.92
07/21/2009	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-77 NUM: 2316	$-566.53	$0.00
07/06/2009	BILL	MC QUEARY, GARY LEE	$566.53	$566.53
08/19/2008	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2160	$-524.57	$0.00
07/15/2008	BILL	MC QUEARY, GARY LEE	$524.57	$524.57
08/15/2007	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1977	$-509.32	$0.00
07/12/2007	BILL	MC QUEARY, GARY LEE	$509.32	$509.32
07/31/2006	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-77 NUM: 1782	$-471.42	$0.00
07/12/2006	BILL	MC QUEARY, GARY LEE	$471.42	$471.42
08/19/2005	PAYMENT	GARY MCQUEARY CHECK BANK: 94-77 NUM: 1616	$-457.70	$0.00
07/15/2005	BILL	MC QUEARY, GARY LEE	$457.70	$457.70
07/27/2004	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1515	$-456.67	$0.00
07/08/2004	BILL	MC QUEARY, GARY LEE	$456.67	$456.67
08/12/2003	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429*	$-366.30	$0.00
07/18/2003	BILL	MC QUEARY, GARY LEE	$366.30	$366.30
08/26/2002	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309*	$-357.33	$0.00
07/12/2002	BILL	MC QUEARY, GARY LEE	$357.33	$357.33
08/14/2001	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1131	$-350.04	$0.00
07/12/2001	BILL	MC QUEARY, GARY LEE	$350.04	$350.04
03/09/2001	PAYMENT	MCQUERY, GARY CHECK BANK: 94-77 NUM: 1056	$-85.69	$0.00
01/12/2001	PAYMENT	GARY MCQUERY CHECK BANK: 94-77 NUM: 001029	$-85.69	$85.69
10/06/2000	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1291	$-85.69	$171.38
08/26/2000	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-160 NUM: 1269	$-85.85	$257.07
07/17/2000	BILL	MC QUEARY, GARY LEE	$342.92	$342.92
08/05/1999	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102	$-362.28	$0.00
07/17/1999	BILL	MC QUEARY, GARY LEE	$362.28	$362.28
03/05/1999	PAYMENT	MC QUEARY, GARY CHECK	$-82.50	$0.00
01/08/1999	PAYMENT	MCQUEARY, GARY CHECK	$-82.50	$82.50
10/08/1998	PAYMENT	MC QUEARY, GARY CHECK	$-82.50	$165.00
08/13/1998	PAYMENT	MC QUEARY, GARY CHECK	$-82.71	$247.50
07/13/1998	BILL	MC QUEARY, GARY LEE	$330.21	$330.21
03/09/1998	PAYMENT	MCQUEARY, G. CHECK	$-81.53	$0.00
01/09/1998	PAYMENT	MCQUEARY, GARY CHECK	$-81.53	$81.53
09/29/1997	PAYMENT	MCQUEARY, GARY CHECK	$-81.53	$163.06
07/31/1997	PAYMENT	MCQUEARY, GARY CHECK	$-81.67	$244.59
07/14/1997	BILL	MC QUEARY, GARY LEE	$326.26	$326.26
03/07/1997	PAYMENT	MC QUEARY, GARY	$-81.08	$0.00
01/14/1997	PAYMENT	MC QUEARY, GARY	$-81.08	$81.08
10/11/1996	PAYMENT	MC QUEARY, GARY	$-81.08	$162.16
08/27/1996	PAYMENT	MCQUEARY, GARY	$-81.21	$243.24
07/18/1996	BILL	MC QUEARY, GARY LEE	$324.45	$324.45