Tax Account 006-032-11

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Owners

MCQUEARY, DENNIS WARREN
150 TOWNSEND ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-032-11
Account Type	Real Estate
Location	150 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-11

Account Type

Real Estate

Location

150 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.09
Total	$219.09
Paid	$219.09
Balance	$0.00
Due	$0.00
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

$219.09

Total

$219.09

Paid

$219.09

Balance

$0.00

Due

$0.00

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	$57.09	$0.00	$57.09	$57.09	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.76	$0.00	$212.76	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$154.30	$0.00	$154.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$144.70	$0.00	$144.70	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$140.52	$0.00	$140.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$136.47	$0.00	$136.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$132.54	$0.00	$132.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$129.23	$0.00	$129.23	$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	1.82	.00	.00
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
08/19/2024	PAYMENT	MC QUEARY, DENNIS WARREN CHECK 1757	$-219.09	$0.00
07/16/2024	BILL	MC QUEARY, DENNIS WARREN	$219.09	$219.09
08/16/2023	PAYMENT	MC QUEARY, DENNIS CHECK 1734	$-212.76	$0.00
07/17/2023	BILL	MC QUEARY, DENNIS WARREN	$212.76	$212.76
08/17/2022	PAYMENT	MC QUEARY, DENNIS WARREN CHECK 1711	$-154.30	$0.00
07/15/2022	BILL	MC QUEARY, DENNIS WARREN	$154.30	$154.30
09/09/2021	PAYMENT	MC QUEARY, DENNIS WARREN CHECK 1684	$-149.86	$0.00
07/14/2021	BILL	MC QUEARY, DENNIS WARREN	$149.86	$149.86
08/13/2020	PAYMENT	MC QUEARY, DENNIS W CHECK NUM: 1649**********	$-144.70	$0.00
07/09/2020	BILL	MC QUEARY, DENNIS WARREN	$144.70	$144.70
08/08/2019	PAYMENT	MC QUEARY, DENNIS WARREN CHECK NUM: 1616*********	$-140.52	$0.00
07/10/2019	BILL	MC QUEARY, DENNIS WARREN	$140.52	$140.52
08/09/2018	PAYMENT	MC QUEARY, DENNIS WARREN CHECK NUM: 1574****	$-136.47	$0.00
07/10/2018	BILL	MC QUEARY, DENNIS WARREN	$136.47	$136.47
08/14/2017	PAYMENT	CASH CASH	$-2.00	$0.00
08/14/2017	PAYMENT	MC QUEARY, DENNIS WARREN CHECK NUM: 1534*	$-130.54	$2.00
07/10/2017	BILL	MC QUEARY, DENNIS WARREN	$132.54	$132.54
08/01/2016	PAYMENT	MANGAN, ROSE L CHECK NUM: 1524	$-129.23	$0.00
07/11/2016	BILL	MANGAN, ROSE LYNN ET AL	$129.23	$129.23
07/17/2015	PAYMENT	MANGAN, ROSE L CHECK NUM: 1495	$-130.09	$0.00
07/07/2015	BILL	MANGAN, ROSE LYNN ET AL	$130.09	$130.09
07/22/2014	PAYMENT	MANGAN, ROSE L CHECK NUM: 1446	$-130.37	$0.00
07/08/2014	BILL	MANGAN, ROSE LYNN ET AL	$130.37	$130.37
07/23/2013	PAYMENT	MANGAN, ROSE L CHECK NUM: 1378	$-126.95	$0.00
07/08/2013	BILL	MANGAN, ROSE LYNN ET AL	$126.95	$126.95
07/26/2012	PAYMENT	MANGAN, ROSE L CHECK NUM: 1318	$-123.27	$0.00
07/10/2012	BILL	MANGAN, ROSE LYNN ET AL	$123.27	$123.27
07/22/2011	PAYMENT	MANGAN, ROSE LYNN ET AL CHECK NUM: 1255	$-121.47	$0.00
07/08/2011	BILL	MANGAN, ROSE LYNN ET AL	$121.47	$121.47
07/27/2010	PAYMENT	MANGAN, ROSE LYNN ET AL CHECK BANK: 94-8014 NUM: 1035	$-122.54	$0.00
07/08/2010	BILL	MANGAN, ROSE LYNN ET AL	$122.54	$122.54
07/21/2009	PAYMENT	MANGAN, ROSE L ET AL CHECK BANK: 94-7074 NUM: 1073	$-178.90	$0.00
07/06/2009	BILL	MANGAN, ROSE LYNN ET AL	$178.90	$178.90
01/15/2009	PAYMENT	CASH CASH	$-0.56	$0.00
08/06/2008	PAYMENT	MANGAN, ROSE LYNN ET AL CHECK BANK: 94-169 NUM: 550	$-173.13	$0.56
07/15/2008	BILL	MANGAN, ROSE LYNN ET AL	$173.69	$173.69
07/31/2007	PAYMENT	MANGAN, ROSE LYNN ET AL CHECK BANK: 94-169 NUM: 473	$-168.64	$0.00
07/12/2007	BILL	MANGAN, ROSE LYNN ET AL	$168.64	$168.64
07/25/2006	PAYMENT	MANGAN, ROSE LYNN ET AL CHECK BANK: 94-169 NUM: 392	$-163.53	$0.00
07/12/2006	BILL	MANGAN, ROSE LYNN ET AL	$163.53	$163.53
08/01/2005	PAYMENT	MANGAN, ROSE LYNN ET AL CHECK BANK: 94-169 NUM: 131	$-159.59	$0.00
07/15/2005	BILL	MANGAN, ROSE LYNN ET AL	$159.59	$159.59
08/10/2004	PAYMENT	MANGAN, ROSE LYNN CHECK BANK: 94-169 NUM: 242	$-159.10	$0.00
07/08/2004	BILL	MANGAN, ROSE LYNN	$159.10	$159.10
03/02/2004	PAYMENT	MC QUEARY, DENNIS WARREN CHECK BANK: 16-24 NUM: 3012	$-36.27	$0.00
12/22/2003	PAYMENT	MC QUEARY, DENNIS WARREN CHECK BANK: 16-24 NUM: 2995	$-36.27	$36.27
12/02/2003	PAYMENT	MC QUEARY, DENNIS WARREN CHECK BANK: 16-24 NUM: 2982	$-37.72	$72.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.45	$110.26
08/20/2003	PAYMENT	MC QUEARY, DENNIS W CHECK BANK: 16-24 NUM: 2947	$-36.28	$108.81
07/18/2003	BILL	MC QUEARY, DENNIS WARREN	$145.09	$145.09
07/30/2002	PAYMENT	MC QUEARY, DENNIS CHECK BANK: 16-24 NUM: 2769	$-141.01	$0.00
07/12/2002	BILL	MC QUEARY, MATHEW	$141.01	$141.01
03/12/2002	PAYMENT	MC QUEARY, MATTHEW CHECK BANK: 90-7177 NUM: 2001	$-37.33	$0.00
01/11/2002	PAYMENT	MC QUEARY, MATHEW CHECK BANK: 90-7177 NUM: 2084	$-37.33	$37.33
10/22/2001	PAYMENT	MC QUEARY, MATHEW CHECK BANK: 90-7177 NUM: 2067	$-38.82	$74.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.49	$113.48
08/21/2001	PAYMENT	MC QUEARY, MATHEW CHECK BANK: 90-7177 NUM: 2054	$-37.47	$111.99
07/12/2001	BILL	MC QUEARY, MATHEW	$149.46	$149.46
03/08/2001	PAYMENT	MC QUEARY, MATHEW CHECK BANK: 90-7177 NUM: 2034	$-74.58	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.46	$74.58
10/12/2000	PAYMENT	MC QUEARY, MATHEW CHECK BANK: 90-7177 NUM: 2014	$-36.56	$73.12
09/04/2000	PAYMENT	MC QUEARY, MATHEW CHECK BANK: 90-7177 NUM: 2009	$-36.73	$109.68
07/17/2000	BILL	MC QUEARY, MATHEW	$146.41	$146.41
04/20/2000	PAYMENT	MC QUEARY, MATHEW CHECK BANK: 90-7177 NUM: 1075	$-128.21	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.95	$128.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.86	$121.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$117.40
08/25/1999	PAYMENT	MC QUEARY, MATHEW CHECK BANK: 90-7177 NUM: 1037	$-38.83	$115.86
07/17/1999	BILL	MC QUEARY, MATHEW	$154.69	$154.69
03/11/1999	PAYMENT	MC QUEARY, MATHEW CHECK	$-33.41	$0.00
01/12/1999	PAYMENT	MC QUEARY, MATHEW CHECK	$-33.41	$33.41
10/19/1998	PAYMENT	MC QUEARY, MATHEW CHECK	$-33.41	$66.82
08/19/1998	PAYMENT	MC QUEARY, MATHEW CHECK	$-33.58	$100.23
07/13/1998	BILL	MC QUEARY, MATHEW	$133.81	$133.81
03/10/1998	PAYMENT	MC QUEARY, MATHEW CHECK	$-33.05	$0.00
01/07/1998	PAYMENT	MC QUEARY, MATHEW CHECK	$-33.05	$33.05
10/23/1997	PAYMENT	MC QUEARY, MATHEW CHECK	$-33.05	$66.10
10/23/1997	AMENDMENT	under 2.00	$-1.32	$99.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.32	$100.47
08/22/1997	PAYMENT	MC QUEARY, MATHEW CHECK	$-33.19	$99.15
07/14/1997	BILL	MC QUEARY, MATHEW	$132.34	$132.34
02/18/1997	PAYMENT	MC QUEARY, MATHEW	$-67.05	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.31	$67.05
10/15/1996	PAYMENT	MC QUEARY, MATHEW	$-32.87	$65.74
08/14/1996	PAYMENT	MC QUEARY, MATHEW	$-32.99	$98.61
07/18/1996	BILL	MC QUEARY, MATHEW	$131.60	$131.60