Tax Account 006-031-13

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Owners

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

Account Summary

Account ID	006-031-13
Account Type	Real Estate
Location	640 ANDREA WAY DAYTON
Balance	$459.04
Currently Due	$308.04

Account ID

006-031-13

Account Type

Real Estate

Location

640 ANDREA WAY
DAYTON

Balance

$459.04

Currently Due

$308.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.03
Total	$614.07
Paid	$155.03
Balance	$459.04
Due	$308.04
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

$608.03

Total

$614.07

Paid

$155.03

Balance

$459.04

Due

$308.04

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	$155.03	$0.00	$155.03	$155.03	$0.00
2	10/07/2024	10/17/2024	Past due	$151.00	$6.04	$151.00	$0.00	$157.04
3	01/06/2025	01/16/2025	Past due	$151.00	$0.00	$151.00	$0.00	$308.04
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$459.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.37	$0.00	$590.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$493.58	$0.00	$493.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$479.27	$0.00	$479.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$464.49	$0.00	$464.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$450.98	$0.00	$450.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$437.89	$0.00	$437.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$425.18	$0.00	$425.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$414.45	$0.00	$414.45	$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	.71	1.11	.74
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$459.04
08/11/2024	PAYMENT	MC QUEARY, GARY LEE CHECK 743	$-155.03	$453.00
07/16/2024	BILL	MC QUEARY, GARY LEE	$608.03	$608.03
07/28/2023	PAYMENT	MC QUEARY, GARY CHECK 484	$-590.37	$0.00
07/17/2023	BILL	MC QUEARY, GARY LEE	$590.37	$590.37
08/18/2022	PAYMENT	MC QUEARY, GARY L CHECK 345	$-493.58	$0.00
07/15/2022	BILL	MC QUEARY, GARY LEE	$493.58	$493.58
08/12/2021	PAYMENT	MC QUEARY, GARY LEE CHECK 232	$-479.27	$0.00
07/14/2021	BILL	MC QUEARY, GARY LEE	$479.27	$479.27
08/03/2020	PAYMENT	MC QUEARY, GARY LEE CHECK NUM: 119	$-464.49	$0.00
07/09/2020	BILL	MC QUEARY, GARY LEE	$464.49	$464.49
07/24/2019	PAYMENT	MCQUEARY, GARY CHECK NUM: 3597	$-450.98	$0.00
07/10/2019	BILL	MC QUEARY, GARY LEE	$450.98	$450.98
08/23/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3495**	$-437.89	$0.00
07/10/2018	BILL	MC QUEARY, GARY LEE	$437.89	$437.89
07/25/2017	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3380	$-425.18	$0.00
07/10/2017	BILL	MC QUEARY, GARY LEE	$425.18	$425.18
08/11/2016	PAYMENT	MCQUEARY, GARY CHECK NUM: 3261	$-414.45	$0.00
07/11/2016	BILL	MC QUEARY, GARY LEE	$414.45	$414.45
07/23/2015	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3178	$-418.38	$0.00
07/07/2015	BILL	MC QUEARY, GARY LEE	$418.38	$418.38
07/22/2014	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3008	$-413.91	$0.00
07/08/2014	BILL	MC QUEARY, GARY LEE	$413.91	$413.91
07/26/2013	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 2896	$-401.78	$0.00
07/08/2013	BILL	MC QUEARY, GARY LEE	$401.78	$401.78
08/20/2012	PAYMENT	GARY MCQUEARY CORK: B NUM: 2747	$-390.10	$0.00
07/10/2012	BILL	MC QUEARY, GARY LEE	$390.10	$390.10
08/05/2011	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 2598*	$-385.91	$0.00
07/08/2011	BILL	MC QUEARY, GARY LEE	$385.91	$385.91
07/27/2010	PAYMENT	GARY MCQUEARY CHECK BANK: 94-77 NUM: 2443	$-390.24	$0.00
07/08/2010	BILL	MC QUEARY, GARY LEE	$390.24	$390.24
07/21/2009	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-77 NUM: 2316	$-529.38	$0.00
07/06/2009	BILL	MC QUEARY, GARY LEE	$529.38	$529.38
08/19/2008	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2160	$-501.79	$0.00
07/15/2008	BILL	MC QUEARY, GARY LEE	$501.79	$501.79
08/15/2007	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1977	$-487.18	$0.00
07/12/2007	BILL	MC QUEARY, GARY LEE	$487.18	$487.18
07/31/2006	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-77 NUM: 1783	$-450.92	$0.00
07/12/2006	BILL	MC QUEARY, GARY LEE	$450.92	$450.92
08/19/2005	PAYMENT	GARY MCQUEARY CHECK BANK: 94-77 NUM: 1616	$-437.80	$0.00
07/15/2005	BILL	MC QUEARY, GARY LEE	$437.80	$437.80
07/27/2004	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1515	$-436.89	$0.00
07/08/2004	BILL	MC QUEARY, GARY LEE	$436.89	$436.89
08/12/2003	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429*	$-361.86	$0.00
07/18/2003	BILL	MC QUEARY, GARY LEE	$361.86	$361.86
08/26/2002	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309*	$-352.93	$0.00
07/12/2002	BILL	MC QUEARY, GARY LEE	$352.93	$352.93
08/14/2001	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1131	$-370.81	$0.00
07/12/2001	BILL	MC QUEARY, GARY LEE	$370.81	$370.81
03/09/2001	PAYMENT	MCQUERY, GARY CHECK BANK: 94-77 NUM: 1056	$-90.76	$0.00
01/12/2001	PAYMENT	GARY MCQUERY CHECK BANK: 94-77 NUM: 001029	$-90.76	$90.76
10/06/2000	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1291	$-90.76	$181.52
08/26/2000	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-160 NUM: 1269	$-91.01	$272.28
07/17/2000	BILL	MC QUEARY, GARY LEE	$363.29	$363.29
08/05/1999	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102	$-383.92	$0.00
07/17/1999	BILL	MC QUEARY, GARY LEE	$383.92	$383.92
03/05/1999	PAYMENT	MC QUEARY, GARY CHECK	$-91.16	$0.00
01/08/1999	PAYMENT	MCQUEARY, GARY CHECK	$-91.16	$91.16
10/08/1998	PAYMENT	MC QUEARY, GARY CHECK	$-91.16	$182.32
08/13/1998	PAYMENT	MC QUEARY, GARY CHECK	$-91.37	$273.48
07/13/1998	BILL	MC QUEARY, GARY LEE	$364.85	$364.85
03/09/1998	PAYMENT	MCQUEARY, G. CHECK	$-90.06	$0.00
01/09/1998	PAYMENT	MCQUEARY, GARY CHECK	$-90.06	$90.06
09/29/1997	PAYMENT	MCQUEARY, GARY CHECK	$-90.06	$180.12
07/31/1997	PAYMENT	MCQUEARY, GARY CHECK	$-90.21	$270.18
07/14/1997	BILL	MC QUEARY, GARY LEE	$360.39	$360.39
03/07/1997	PAYMENT	MC QUEARY, GARY	$-89.55	$0.00
01/14/1997	PAYMENT	MC QUEARY, GARY	$-89.55	$89.55
10/11/1996	PAYMENT	MC QUEARY, GARY	$-89.55	$179.10
08/27/1996	PAYMENT	MCQUEARY, GARY	$-89.73	$268.65
07/18/1996	BILL	MC QUEARY, GARY LEE	$358.38	$358.38