Tax Account 006-032-13

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Owners

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

Account Summary

Account ID	006-032-13
Account Type	Real Estate
Location	120 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-13

Account Type

Real Estate

Location

120 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$210.08
Total	$210.08
Paid	$210.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$210.08

Total

$210.08

Paid

$210.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$54.08	$0.00	$54.08	$54.08	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$151.78	$0.00	$151.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$138.20	$0.00	$138.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$134.23	$0.00	$134.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$130.35	$0.00	$130.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$127.09	$0.00	$127.09	$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	$-210.08	$0.00
07/17/2023	BILL	MC QUEARY, GARY LEE	$210.08	$210.08
08/18/2022	PAYMENT	MC QUEARY, GARY L CHECK 345	$-151.78	$0.00
07/15/2022	BILL	MC QUEARY, GARY LEE	$151.78	$151.78
08/12/2021	PAYMENT	MC QUEARY, GARY LEE CHECK 232	$-147.41	$0.00
07/14/2021	BILL	MC QUEARY, GARY LEE	$147.41	$147.41
08/03/2020	PAYMENT	MC QUEARY, GARY LEE CHECK NUM: 119	$-142.32	$0.00
07/09/2020	BILL	MC QUEARY, GARY LEE	$142.32	$142.32
07/24/2019	PAYMENT	MCQUEARY, GARY CHECK NUM: 3597	$-138.20	$0.00
07/10/2019	BILL	MC QUEARY, GARY LEE	$138.20	$138.20
08/23/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3495**	$-134.23	$0.00
07/10/2018	BILL	MC QUEARY, GARY LEE	$134.23	$134.23
07/25/2017	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3380	$-130.35	$0.00
07/10/2017	BILL	MC QUEARY, GARY LEE	$130.35	$130.35
08/11/2016	PAYMENT	MCQUEARY, GARY CHECK NUM: 3261	$-127.09	$0.00
07/11/2016	BILL	MC QUEARY, GARY LEE	$127.09	$127.09
07/23/2015	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3178	$-127.86	$0.00
07/07/2015	BILL	MC QUEARY, GARY LEE	$127.86	$127.86
07/22/2014	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3008	$-127.33	$0.00
07/08/2014	BILL	MC QUEARY, GARY LEE	$127.33	$127.33
07/26/2013	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 2896	$-123.56	$0.00
07/08/2013	BILL	MC QUEARY, GARY LEE	$123.56	$123.56
08/20/2012	PAYMENT	GARY MCQUEARY CHECK NUM: 2747	$-119.98	$0.00
07/10/2012	BILL	MC QUEARY, GARY LEE	$119.98	$119.98
08/05/2011	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 2598*	$-118.14	$0.00
07/08/2011	BILL	MC QUEARY, GARY LEE	$118.14	$118.14
07/27/2010	PAYMENT	GARY MCQUEARY CHECK BANK: 94-77 NUM: 2443	$-119.09	$0.00
07/08/2010	BILL	MC QUEARY, GARY LEE	$119.09	$119.09
07/21/2009	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-77 NUM: 2316	$-175.87	$0.00
07/06/2009	BILL	MC QUEARY, GARY LEE	$175.87	$175.87
08/19/2008	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2160	$-177.42	$0.00
07/15/2008	BILL	MC QUEARY, GARY LEE	$177.42	$177.42
08/15/2007	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1977	$-172.27	$0.00
07/12/2007	BILL	MC QUEARY, GARY LEE	$172.27	$172.27
07/31/2006	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-77 NUM: 1784	$-159.34	$0.00
07/12/2006	BILL	MC QUEARY, GARY LEE	$159.34	$159.34
08/19/2005	PAYMENT	GARY MCQUEARY CHECK BANK: 94-77 NUM: 1616	$-155.81	$0.00
07/15/2005	BILL	MC QUEARY, GARY LEE	$155.81	$155.81
07/27/2004	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1515	$-155.32	$0.00
07/08/2004	BILL	MC QUEARY, GARY LEE	$155.32	$155.32
08/12/2003	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429*	$-142.77	$0.00
07/18/2003	BILL	MC QUEARY, GARY LEE	$142.77	$142.77
08/26/2002	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309*	$-138.72	$0.00
07/12/2002	BILL	MC QUEARY, GARY LEE	$138.72	$138.72
08/14/2001	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1131	$-136.09	$0.00
07/12/2001	BILL	MC QUEARY, GARY LEE	$136.09	$136.09
03/09/2001	PAYMENT	MCQUERY, GARY CHECK BANK: 94-77 NUM: 1056	$-33.26	$0.00
01/12/2001	PAYMENT	GARY MCQUERY CHECK BANK: 94-77 NUM: 001029	$-33.26	$33.26
10/06/2000	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1291	$-33.26	$66.52
08/26/2000	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-160 NUM: 1269	$-33.54	$99.78
07/17/2000	BILL	MC QUEARY, GARY LEE	$133.32	$133.32
08/05/1999	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102	$-140.84	$0.00
07/17/1999	BILL	MC QUEARY, GARY LEE	$140.84	$140.84
03/05/1999	PAYMENT	MC QUEARY, GARY CHECK	$-30.21	$0.00
01/08/1999	PAYMENT	MCQUEARY, GARY CHECK	$-30.21	$30.21
10/08/1998	PAYMENT	MC QUEARY, GARY CHECK	$-30.21	$60.42
08/13/1998	PAYMENT	MC QUEARY, GARY CHECK	$-30.36	$90.63
07/13/1998	BILL	MC QUEARY, GARY LEE	$120.99	$120.99
03/09/1998	PAYMENT	MCQUEARY, G. CHECK	$-29.95	$0.00
01/09/1998	PAYMENT	MCQUEARY, GARY CHECK	$-29.95	$29.95
09/29/1997	PAYMENT	MCQUEARY, GARY CHECK	$-29.95	$59.90
07/31/1997	PAYMENT	MCQUEARY, GARY CHECK	$-30.02	$89.85
07/14/1997	BILL	MC QUEARY, GARY LEE	$119.87	$119.87
03/07/1997	PAYMENT	MC QUEARY, GARY	$-29.77	$0.00
01/14/1997	PAYMENT	MC QUEARY, GARY	$-29.77	$29.77
10/11/1996	PAYMENT	MC QUEARY, GARY	$-29.77	$59.54
08/27/1996	PAYMENT	MCQUEARY, GARY	$-29.89	$89.31
07/18/1996	BILL	MC QUEARY, GARY LEE	$119.20	$119.20