Tax Account 006-032-14

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Owners

SANCHEZ, JOSE & SARA
204 REDWING DR
DAYTON, NV 89403-0000

SANCHEZ, SARA

Account Summary

Account ID	006-032-14
Account Type	Real Estate
Location	110 TOWNSEND ST DAYTON
Balance	$268.19
Currently Due	$67.19

Account ID

006-032-14

Account Type

Real Estate

Location

110 TOWNSEND ST
DAYTON

Balance

$268.19

Currently Due

$67.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.19
Total	$268.19
Paid	$0.00
Balance	$268.19
Due	$67.19
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$268.19

Total

$268.19

Paid

$0.00

Balance

$268.19

Due

$67.19

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$67.19	$0.00	$67.19	$0.00	$67.19
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$134.19
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$201.19
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$268.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.47	$0.00	$248.47	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$180.21	$0.00	$180.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$167.02	$0.00	$167.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$153.94	$0.00	$153.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$144.33	$0.00	$144.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$137.52	$0.00	$137.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$133.56	$0.00	$133.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$130.22	$0.00	$130.22	$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	.00	1.82	.47
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
07/16/2024	BILL	SANCHEZ, JOSE & SARA	$268.19	$268.19
03/07/2024	PAYMENT	SANCHEZ, JOSE ET AL CHECK 0644107139	$-62.00	$0.00
01/09/2024	PAYMENT	JOSE SANCHEZ PNP PNP - 149106240	$-62.00	$62.00
08/22/2023	PAYMENT	SANCHEZ, JOSE CHECK 0730020506	$-124.47	$124.00
07/17/2023	BILL	SANCHEZ, JOSE & SARA	$248.47	$248.47
08/26/2022	PAYMENT	SANCHEZ, JOSE ET AL CHECK 0644104259	$-180.21	$0.00
07/15/2022	BILL	SANCHEZ, JOSE & SARA	$180.21	$180.21
08/19/2021	PAYMENT	SANCHEZ, JOSE & SARA CHECK MO 732200717	$-167.02	$0.00
07/14/2021	BILL	SANCHEZ, JOSE & SARA	$167.02	$167.02
08/17/2020	PAYMENT	SANCHEZ, JOSE CASH	$-153.94	$0.00
07/09/2020	BILL	SANCHEZ, JOSE & SARA	$153.94	$153.94
08/20/2019	PAYMENT	SANCHEZ, SARA CASH	$-144.33	$0.00
07/10/2019	BILL	SANCHEZ, JOSE & SARA	$144.33	$144.33
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-137.52	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D & GI SHIN	$137.52	$137.52
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-133.56	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY D & GI SHIN	$133.56	$133.56
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-130.22	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY D & GI SHIN	$130.22	$130.22
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-131.08	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY D & GI SHIN	$131.08	$131.08
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-130.04	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY D & GI SHIN	$130.04	$130.04
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-126.18	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY D & GI SHIN	$126.18	$126.18
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-122.53	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY D & GI SHIN	$122.53	$122.53
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-120.74	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY D & GI SHIN	$120.74	$120.74
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-121.78	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY D & GI SHIN	$121.78	$121.78
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-178.55	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY D & GI SHIN	$178.55	$178.55
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-180.40	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY D & GI SHIN	$180.40	$180.40
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-175.17	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY D & GI SHIN	$175.17	$175.17
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-162.03	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY D & GI SHIN	$162.03	$162.03
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-158.24	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY D & GI SHIN	$158.24	$158.24
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-157.75	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI SHIN	$157.75	$157.75
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-143.33	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D & GI SHIN	$143.33	$143.33
08/22/2002	PAYMENT	MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519	$-139.28	$0.00
07/12/2002	BILL	MC QUEARY, BRADLEY D & GI SHIN	$139.28	$139.28
08/15/2001	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-136.66	$0.00
07/12/2001	BILL	MC QUEARY, BRADLEY D & GI SHIN	$136.66	$136.66
12/29/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245*	$-66.84	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-67.04	$66.84
07/17/2000	BILL	MC QUEARY, BRADLEY D & GI SHIN	$133.88	$133.88
01/07/2000	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891	$-70.60	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-70.85	$70.60
07/17/1999	BILL	MC QUEARY, BRADLEY D & GI SHIN	$141.45	$141.45
03/25/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-31.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.21	$31.42
01/07/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-30.21	$30.21
10/08/1998	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK	$-30.21	$60.42
08/10/1998	PAYMENT	MC QUEARY, BRADLEY CHECK	$-30.36	$90.63
07/13/1998	BILL	MC QUEARY, BRADLEY D & GI SHIN	$120.99	$120.99
08/26/1997	PAYMENT	MC QUEARY, BRADLEY CHECK	$-119.87	$0.00
07/14/1997	BILL	MC QUEARY, BRADLEY D & GI SHIN	$119.87	$119.87
04/02/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-30.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.19	$30.96
01/09/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-29.77	$29.77
10/17/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-29.77	$59.54
08/22/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-29.89	$89.31
07/18/1996	BILL	MC QUEARY, BRADLEY D & GI SHIN	$119.20	$119.20