Tax Account 006-033-09

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Owners

MCQUEEN, STEVE
180 HALL ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-033-09
Account Type	Real Estate
Location	190 HALL ST DAYTON
Balance	$249.57
Currently Due	$127.57

Account ID

006-033-09

Account Type

Real Estate

Location

190 HALL ST
DAYTON

Balance

$249.57

Currently Due

$127.57

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$247.01
Total	$249.57
Paid	$0.00
Balance	$249.57
Due	$127.57
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$247.01

Total

$249.57

Paid

$0.00

Balance

$249.57

Due

$127.57

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$64.01	$2.56	$0.00	$64.01	$0.00	$66.57
2	10/05/2026	10/16/2026	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$127.57
3	01/04/2027	01/15/2027	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$188.57
4	03/01/2027	03/12/2027	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$249.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$228.22	$0.00	$0.00	$228.22	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$211.19	$0.00	$0.00	$211.19	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$195.68	$0.00	$0.00	$195.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$158.19	$0.00	$0.00	$158.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$146.60	$0.00	$0.00	$146.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$135.04	$1.32	$0.00	$136.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$126.64	$1.24	$0.00	$127.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$120.67	$2.32	$0.00	$122.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$115.86	$0.00	$0.00	$115.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$112.97	$0.00	$0.00	$112.97	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.52
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.56	$249.57
07/15/2026	BILL	MCQUEEN, STEVE	$247.01	$247.01
08/20/2025	PAYMENT	STEVE MCQUEEN PNP WF - 181222640	$-228.22	$0.00
07/11/2025	BILL	MCQUEEN, STEVE	$228.22	$228.22
08/20/2024	PAYMENT	STEVE MCQUEEN PNP PNP - 161362917	$-211.19	$0.00
07/16/2024	BILL	MC QUEEN, STEVE	$211.19	$211.19
08/22/2023	PAYMENT	MCQUEEN STEVE PNP PNP - 141369766	$-195.68	$0.00
07/17/2023	BILL	MC QUEEN, STEVE	$195.68	$195.68
08/19/2022	PAYMENT	STEVE MC QUEEN PNP PNP - 119613880	$-158.19	$0.00
07/15/2022	BILL	MC QUEEN, STEVE	$158.19	$158.19
08/18/2021	PAYMENT	STEVE MC QUEEN PNP PNP - 98959743	$-146.60	$0.00
07/14/2021	BILL	MC QUEEN, STEVE	$146.60	$146.60
11/02/2020	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 83280792	$-100.32	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.32	$100.32
08/18/2020	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 79846223	$-36.04	$99.00
07/09/2020	BILL	MC QUEEN, STEVE	$135.04	$135.04
11/06/2019	PAYMENT	STEVEN MC QUEEN CORK: D BANK: PNP INTERNET NUM: 66508156	$-94.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$94.24
08/20/2019	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 62952242	$-33.64	$93.00
07/10/2019	BILL	MC QUEEN, STEVE	$126.64	$126.64
03/13/2019	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 55813178	$-29.00	$0.00
02/14/2019	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 54536843	$-30.16	$29.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$59.16
10/23/2018	PAYMENT	STEVEN D MC QUEEN CORK: D BANK: PNP INTERNET NUM: 49995307	$-30.16	$58.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$88.16
08/22/2018	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 47598381	$-33.67	$87.00
07/10/2018	BILL	MC QUEEN, STEVE	$120.67	$120.67
03/06/2018	PAYMENT	STEVE MCQUEEN CORK: D BANK: PNP INTERNET NUM: 41414722	$-28.00	$0.00
01/04/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018010303236474	$-28.00	$28.00
10/03/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017100303219276	$-28.00	$56.00
07/31/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017073103120770	$-31.86	$84.00
07/10/2017	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$115.86	$115.86
03/08/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017030703166483	$-27.00	$0.00
01/06/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017010403240221	$-27.00	$27.00
09/07/2016	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 016090703188485	$-27.00	$54.00
07/21/2016	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 016072103072130	$-31.97	$81.00
07/11/2016	BILL	SENSIBAUGH, ED	$112.97	$112.97
03/09/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5806	$-27.00	$0.00
01/12/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5793	$-27.00	$27.00
10/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5766	$-27.00	$54.00
08/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5750	$-31.87	$81.00
07/07/2015	BILL	SENSIBAUGH, ED	$112.87	$112.87
02/27/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5705	$-27.00	$0.00
01/09/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5690	$-27.00	$27.00
10/13/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5674	$-27.00	$54.00
08/20/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5655*	$-31.78	$81.00
07/08/2014	BILL	SENSIBAUGH, ED	$112.78	$112.78
03/12/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5609	$-27.00	$0.00
01/15/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5587	$-27.00	$27.00
10/15/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5563	$-27.00	$54.00
08/26/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5546-	$-28.27	$81.00
07/08/2013	BILL	SENSIBAUGH, ED	$109.27	$109.27
03/14/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5499	$-26.00	$0.00
01/11/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5475	$-26.00	$26.00
10/02/2012	PAYMENT	ED SENSIBAUGH CHECK NUM: 5442	$-26.00	$52.00
08/20/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5433	$-26.90	$78.00
07/10/2012	BILL	SENSIBAUGH, ED	$104.90	$104.90
03/28/2012	PAYMENT	SENSIBAUGH, MICHELLE CORK: D NUM: 121.68	$-26.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.00	$26.00
01/31/2012	PAYMENT	MICHELLE SENSIBAUGH CORK: D	$-26.00	$25.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$51.00
10/13/2011	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D NUM: C.C.	$-25.00	$50.00
08/29/2011	PAYMENT	SENSIBAUGH, MICHELLE CORK: D NUM: C.C.	$-28.86	$75.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$103.86
07/08/2011	BILL	SENSIBAUGH, CHRISTOPHER	$102.75	$102.75
03/10/2011	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D NUM: C.C.	$-25.00	$0.00
01/11/2011	PAYMENT	MONEY ORDER CHECK NUM: 200713924	$-25.00	$25.00
10/05/2010	PAYMENT	CHRIS SENSIBAUGH CORK: D BANK: CC NUM: VISA	$-25.00	$50.00
08/17/2010	PAYMENT	CHRIS SENSIBAUGH CHECK BANK: CREDIT CARD NUM: VISA	$-28.15	$75.00
07/08/2010	BILL	SENSIBAUGH, CHRISTOPHER	$103.15	$103.15
04/09/2010	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-40.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.56	$40.56
01/14/2010	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-79.56	$39.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$118.56
08/17/2009	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-43.10	$117.00
07/06/2009	BILL	SENSIBAUGH, CHRISTOPHER	$160.10	$160.10
03/09/2009	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-43.00	$0.00
01/12/2009	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-87.72	$43.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.72	$130.72
08/18/2008	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-43.76	$129.00
07/15/2008	BILL	SENSIBAUGH, CHRISTOPHER	$172.76	$172.76
04/04/2008	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-40.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.56	$40.56
01/02/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 7-101390	$-81.75	$39.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.03	$120.75
10/04/2007	PAYMENT	HABIG, JUDY CHECK BANK: 90-7097 NUM: 640	$-43.01	$118.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$161.73
07/12/2007	BILL	FREDERICK, AFTON L ET AL	$160.01	$160.01
01/24/2007	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2726	$-36.00	$0.00
11/21/2006	PAYMENT	PROTHERO, DIANE D CHECK BANK: 94-77 NUM: 2690	$-36.00	$36.00
09/19/2006	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2664	$-36.00	$72.00
08/30/2006	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2648	$-39.99	$108.00
07/12/2006	BILL	FREDERICK, AFTON L ET AL	$147.99	$147.99
02/23/2006	PAYMENT	PROTHERO, DIANE D CHECK BANK: 94-8014 NUM: 1008	$-36.00	$0.00
12/21/2005	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2499	$-36.00	$36.00
09/20/2005	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2450	$-36.00	$72.00
08/18/2005	PAYMENT	FREDERICK, DIANE CHECK BANK: 94-77 NUM: 590	$-38.18	$108.00
07/15/2005	BILL	FREDERICK, AFTON L ET AL	$146.18	$146.18
02/24/2005	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2322	$-36.00	$0.00
12/21/2004	PAYMENT	PROTHERO CHECK BANK: 94-77 NUM: 2296	$-36.00	$36.00
09/20/2004	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2233	$-36.00	$72.00
08/26/2004	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2217	$-37.77	$108.00
07/08/2004	BILL	FREDERICK, AFTON L ET AL	$145.77	$145.77
12/08/2003	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-72 NUM: 1017	$-65.20	$0.00
10/06/2003	PAYMENT	PROTHERO, DIANE D. CHECK BANK: 94-72 NUM: 1011	$-32.60	$65.20
08/20/2003	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2037	$-32.62	$97.80
07/18/2003	BILL	FREDERICK, AFTON L ET AL	$130.42	$130.42
08/09/2002	PAYMENT	FREDERICK, AFTON & HABIG, J CHECK BANK: 94-72 NUM: 869	$-126.44	$0.00
07/12/2002	BILL	FREDERICK, AFTON L ET AL	$126.44	$126.44
07/16/2001	PAYMENT	HABIG, JUDITH CHECK BANK: 94-72 NUM: 608	$-124.17	$0.00
07/12/2001	BILL	FREDERICK, AFTON L ET AL	$124.17	$124.17
03/02/2001	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-72 NUM: 566	$-61.95	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.21	$61.95
10/11/2000	PAYMENT	FREDERICK, AFTON CHECK BANK: 94-77 NUM: 376	$-30.37	$60.74
09/12/2000	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-77 NUM: 502	$-30.53	$91.11
09/12/2000	AMENDMENT	under 2.00	$-1.22	$121.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.22	$122.86
07/17/2000	BILL	FREDERICK, CLIFFORD D & AFTON	$121.64	$121.64
03/27/2000	PAYMENT	FREDERICK, AFTON CORK: B BANK: 94-77 NUM: 151	$-33.36	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.28	$33.36
02/08/2000	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-77 NUM: 127	$-32.08	$32.08
02/08/2000	AMENDMENT	UNDER 2.00	$-1.28	$64.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.28	$65.44
10/19/1999	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-77 NUM: 309	$-32.08	$64.16
10/19/1999	AMENDMENT	UNDER 2.00	$-1.28	$96.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.28	$97.52
08/24/1999	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-77 NUM: 273	$-32.28	$96.24
07/17/1999	BILL	FREDERICK, CLIFFORD D & AFTON	$128.52	$128.52
03/10/1999	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-30.76	$0.00
01/21/1999	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-30.76	$30.76
01/21/1999	AMENDMENT	under 2.00	$-1.23	$61.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.23	$62.75
10/12/1998	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-30.76	$61.52
08/06/1998	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-30.93	$92.28
07/13/1998	BILL	FREDERICK, CLIFFORD D & AFTON	$123.21	$123.21
03/10/1998	PAYMENT	A. FREDERICK CHECK	$-30.48	$0.00
02/06/1998	PAYMENT	FREDERICK, AFTON CHECK	$-30.48	$30.48
02/06/1998	AMENDMENT	under 2.00	$-1.22	$60.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.18
10/10/1997	PAYMENT	FREDERICK, CLIFFORD CHECK	$-30.48	$60.96
09/10/1997	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-30.64	$91.44
09/10/1997	AMENDMENT	under 2.00	$-1.23	$122.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.31
07/14/1997	BILL	FREDERICK, CLIFFORD D & AFTON	$122.08	$122.08
03/11/1997	PAYMENT	FREDERICK, CLIFFORD	$-30.32	$0.00
01/13/1997	PAYMENT	FREDERICK, C	$-30.32	$30.32
10/11/1996	PAYMENT	FREDERICK, AFTON	$-30.32	$60.64
08/14/1996	PAYMENT	FREDERICK, C & A	$-30.45	$90.96
07/18/1996	BILL	FREDERICK, CLIFFORD D & AFTON	$121.41	$121.41