Tax Account 006-032-15

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Owners

MC QUEARY, BRADLEY D & GI SHIN
811 PONY EXPRESS TRAIL UNIT B
DAYTON, NV 89403

MC QUEARY, GI SHIN

Account Summary

Account ID	006-032-15
Account Type	Real Estate
Location	100 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-15

Account Type

Real Estate

Location

100 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$215.49
Total	$215.49
Paid	$215.49
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

$215.49

Total

$215.49

Paid

$215.49

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	$56.49	$0.00	$56.49	$56.49	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$156.81	$0.00	$156.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$152.30	$0.00	$152.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$147.05	$0.00	$147.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$142.80	$0.00	$142.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$138.68	$0.00	$138.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$134.68	$0.00	$134.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$131.31	$0.00	$131.31	$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
09/06/2023	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 115	$-215.49	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.26	$215.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$217.75
07/17/2023	BILL	MC QUEARY, BRADLEY D & GI SHIN	$215.49	$215.49
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 869	$-156.81	$0.00
07/15/2022	BILL	MC QUEARY, BRADLEY D & GI SHIN	$156.81	$156.81
08/09/2021	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 751	$-152.30	$0.00
07/14/2021	BILL	MC QUEARY, BRADLEY D & GI SHIN	$152.30	$152.30
08/11/2020	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 673	$-147.05	$0.00
07/09/2020	BILL	MC QUEARY, BRADLEY D & GI SHIN	$147.05	$147.05
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0584	$-142.80	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D & GI SHIN	$142.80	$142.80
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-138.68	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D & GI SHIN	$138.68	$138.68
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-134.68	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY D & GI SHIN	$134.68	$134.68
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-131.31	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY D & GI SHIN	$131.31	$131.31
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-132.23	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY D & GI SHIN	$132.23	$132.23
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-132.47	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY D & GI SHIN	$132.47	$132.47
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-128.53	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY D & GI SHIN	$128.53	$128.53
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-123.38	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY D & GI SHIN	$123.38	$123.38
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-121.61	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY D & GI SHIN	$121.61	$121.61
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-122.68	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY D & GI SHIN	$122.68	$122.68
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-179.43	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY D & GI SHIN	$179.43	$179.43
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-181.24	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY D & GI SHIN	$181.24	$181.24
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-175.97	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY D & GI SHIN	$175.97	$175.97
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-162.77	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY D & GI SHIN	$162.77	$162.77
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-158.91	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY D & GI SHIN	$158.91	$158.91
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-158.42	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI SHIN	$158.42	$158.42
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-142.66	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D & GI SHIN	$142.66	$142.66
08/22/2002	PAYMENT	MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519	$-138.61	$0.00
07/12/2002	BILL	MC QUEARY, BRADLEY D & GI SHIN	$138.61	$138.61
08/15/2001	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-136.00	$0.00
07/12/2001	BILL	MC QUEARY, BRADLEY D & GI SHIN	$136.00	$136.00
12/29/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245*	$-66.48	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-66.75	$66.48
07/17/2000	BILL	MC QUEARY, BRADLEY D & GI SHIN	$133.23	$133.23
01/07/2000	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891	$-70.24	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-70.51	$70.24
07/17/1999	BILL	MC QUEARY, BRADLEY D & GI SHIN	$140.75	$140.75
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