Tax Account 006-033-10

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Owners

MC QUEEN, STEVE
180 HALL ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-033-10
Account Type	Real Estate
Location	180 HALL ST DAYTON
Balance	$557.60
Currently Due	$140.60

Account ID

006-033-10

Account Type

Real Estate

Location

180 HALL ST
DAYTON

Balance

$557.60

Currently Due

$140.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$557.60
Total	$557.60
Paid	$0.00
Balance	$557.60
Due	$140.60
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

$557.60

Total

$557.60

Paid

$0.00

Balance

$557.60

Due

$140.60

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	Due	$140.60	$0.00	$140.60	$0.00	$140.60
2	10/07/2024	10/17/2024	Due	$139.00	$0.00	$139.00	$0.00	$279.60
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$418.60
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$557.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.42	$0.00	$541.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$452.89	$0.00	$452.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$439.76	$0.00	$439.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$426.16	$4.24	$430.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$413.79	$4.12	$417.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$401.78	$8.00	$409.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$390.13	$0.00	$390.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$380.29	$4.17	$384.46	$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	.56
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	MC QUEEN, STEVE	$557.60	$557.60
08/22/2023	PAYMENT	MCQUEEN STEVE PNP PNP - 141369766	$-541.42	$0.00
07/17/2023	BILL	MC QUEEN, STEVE	$541.42	$541.42
08/19/2022	PAYMENT	STEVE MC QUEEN PNP PNP - 119613880	$-452.89	$0.00
07/15/2022	BILL	MC QUEEN, STEVE	$452.89	$452.89
08/18/2021	PAYMENT	STEVE MC QUEEN PNP PNP - 98959743	$-439.76	$0.00
07/14/2021	BILL	MC QUEEN, STEVE	$439.76	$439.76
11/02/2020	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 83280792	$-322.24	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.24	$322.24
08/18/2020	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 79846223	$-108.16	$318.00
07/09/2020	BILL	MC QUEEN, STEVE	$426.16	$426.16
11/06/2019	PAYMENT	STEVEN MC QUEEN CORK: D BANK: PNP INTERNET NUM: 66508156	$-313.12	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$313.12
08/20/2019	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 62952383	$-104.79	$309.00
07/10/2019	BILL	MC QUEEN, STEVE	$413.79	$413.79
03/13/2019	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 55813178	$-100.00	$0.00
02/14/2019	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 54536677	$-104.00	$100.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$204.00
10/23/2018	PAYMENT	STEVEN D MC QUEEN CORK: D BANK: PNP INTERNET NUM: 49995307	$-104.00	$200.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$304.00
08/22/2018	PAYMENT	STEVE MC QUEEN CORK: D BANK: PNP INTERNET NUM: 47598381	$-101.78	$300.00
07/10/2018	BILL	MC QUEEN, STEVE	$401.78	$401.78
03/06/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018030603190345	$-97.00	$0.00
01/04/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018010303236475	$-97.00	$97.00
10/03/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017100303219277	$-97.00	$194.00
07/31/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017073103120771	$-99.13	$291.00
07/10/2017	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$390.13	$390.13
03/08/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017030703166484	$-94.00	$0.00
01/06/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017010403240222	$-100.17	$94.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$194.17
09/07/2016	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 016090703188486	$-190.29	$193.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.93	$384.22
07/11/2016	BILL	SENSIBAUGH, ED	$380.29	$380.29
03/09/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5806	$-98.00	$0.00
01/12/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5793	$-98.00	$98.00
10/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5766	$-98.00	$196.00
08/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5750	$-101.21	$294.00
07/07/2015	BILL	SENSIBAUGH, ED	$395.21	$395.21
02/27/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5705	$-97.00	$0.00
01/09/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5690	$-97.00	$97.00
10/13/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5674	$-97.00	$194.00
08/20/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5655*	$-101.67	$291.00
07/08/2014	BILL	SENSIBAUGH, ED	$392.67	$392.67
03/12/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5609	$-94.00	$0.00
01/15/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5587	$-94.00	$94.00
10/15/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5563	$-94.00	$188.00
08/26/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5546-	$-94.78	$282.00
07/08/2013	BILL	SENSIBAUGH, ED	$376.78	$376.78
03/14/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5499	$-91.00	$0.00
01/11/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5475	$-91.00	$91.00
10/02/2012	PAYMENT	ED SENSIBAUGH CHECK NUM: 5442	$-91.00	$182.00
08/20/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5433	$-95.56	$273.00
07/10/2012	BILL	SENSIBAUGH, ED	$368.56	$368.56
03/28/2012	PAYMENT	SENSIBAUGH, MICHELLE CORK: D NUM: 121.68	$-95.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.68	$95.68
01/31/2012	PAYMENT	MICHELLE SENSIBAUGH CORK: D	$-95.68	$92.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.68	$187.68
10/13/2011	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D NUM: C.C.	$-92.00	$184.00
08/29/2011	PAYMENT	SENSIBAUGH, MICHELLE CORK: D NUM: C.C.	$-99.47	$276.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.83	$375.47
07/08/2011	BILL	SENSIBAUGH, CHRISTOPHER	$371.64	$371.64
03/10/2011	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D NUM: C.C.	$-95.00	$0.00
01/11/2011	PAYMENT	MONEY ORDER CHECK NUM: 200713924	$-95.00	$95.00
10/05/2010	PAYMENT	CHRIS SENSIBAUGH CORK: D BANK: CC NUM: VISA	$-95.00	$190.00
08/17/2010	PAYMENT	CHRIS SENSIBAUGH CHECK BANK: CREDIT CARD NUM: VISA	$-96.71	$285.00
07/08/2010	BILL	SENSIBAUGH, CHRISTOPHER	$381.71	$381.71
04/09/2010	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-112.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.32	$112.32
01/14/2010	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-220.32	$108.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.32	$328.32
08/17/2009	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-112.03	$324.00
07/06/2009	BILL	SENSIBAUGH, CHRISTOPHER	$436.03	$436.03
03/09/2009	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$0.00
01/20/2009	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-160.50	$75.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.50	$235.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.00	$228.00
08/18/2008	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-75.96	$225.00
07/15/2008	BILL	SENSIBAUGH, CHRISTOPHER	$300.96	$300.96
04/04/2008	PAYMENT	SENSIBAUGH, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-74.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.88	$74.88
01/02/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 7-101391	$-150.78	$72.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.75	$222.78
10/04/2007	PAYMENT	HABIG, JUDY CHECK BANK: 90-7097 NUM: 640	$-75.87	$219.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.03	$294.90
07/12/2007	BILL	FREDERICK, AFTON L ET AL	$291.87	$291.87
01/24/2007	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2726	$-70.00	$0.00
11/21/2006	PAYMENT	PROTHERO, DIANE D CHECK BANK: 94-77 NUM: 2690	$-70.00	$70.00
09/19/2006	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2664	$-70.00	$140.00
08/30/2006	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2648	$-73.75	$210.00
07/12/2006	BILL	FREDERICK, AFTON L ET AL	$283.75	$283.75
02/23/2006	PAYMENT	FREDERICK, AFTON L ET AL CHECK BANK: 94-77 NUM: 587	$-68.00	$0.00
11/22/2005	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2485	$-68.00	$68.00
09/20/2005	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2450	$-68.00	$136.00
08/18/2005	PAYMENT	FREDERICK, DIANE CHECK BANK: 94-77 NUM: 590	$-72.02	$204.00
07/15/2005	BILL	FREDERICK, AFTON L ET AL	$276.02	$276.02
02/24/2005	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2322	$-69.00	$0.00
12/21/2004	PAYMENT	PROTHERO CHECK BANK: 94-77 NUM: 2296	$-69.00	$69.00
09/20/2004	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2233	$-69.00	$138.00
08/26/2004	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2217	$-70.93	$207.00
07/08/2004	BILL	FREDERICK, AFTON L ET AL	$277.93	$277.93
08/20/2003	PAYMENT	PROTHERO, DIANE CHECK BANK: 94-77 NUM: 2038	$-66.70	$0.00
07/18/2003	BILL	FREDERICK, AFTON L ET AL	$66.70	$66.70
08/09/2002	PAYMENT	FREDERICK, AFTON & HABIG, J CHECK BANK: 94-72 NUM: 869	$-66.03	$0.00
07/12/2002	BILL	FREDERICK, AFTON L ET AL	$66.03	$66.03
07/16/2001	PAYMENT	HABIG, JUDITH CHECK BANK: 94-72 NUM: 608	$-64.32	$0.00
07/12/2001	BILL	FREDERICK, AFTON L ET AL	$64.32	$64.32
12/04/2000	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-72 NUM: 520	$-3.73	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.17	$3.73
09/12/2000	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-77 NUM: 501	$-88.98	$3.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.56	$92.54
07/17/2000	BILL	FREDERICK, CLIFFORD D & AFTON	$88.98	$88.98
03/27/2000	PAYMENT	FREDERICK, AFTON CHECK BANK: 94-77 NUM: 151	$-45.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.76	$45.79
02/08/2000	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-77 NUM: 128	$-44.03	$44.03
02/08/2000	AMENDMENT	UNDER 2.00	$-1.76	$88.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.76	$89.82
10/19/1999	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-77 NUM: 308	$-44.03	$88.06
10/19/1999	AMENDMENT	REMOVE PENALTY	$-1.76	$132.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.76	$133.85
08/24/1999	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK BANK: 94-77 NUM: 272	$-44.22	$132.09
07/17/1999	BILL	FREDERICK, CLIFFORD D & AFTON	$176.31	$176.31
03/10/1999	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-39.54	$0.00
01/21/1999	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-39.54	$39.54
01/21/1999	AMENDMENT	under 2.00	$-1.58	$79.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.66
10/12/1998	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-39.54	$79.08
09/09/1998	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-39.78	$118.62
09/09/1998	AMENDMENT	under 2.00	$-1.59	$158.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.59	$159.99
07/13/1998	BILL	FREDERICK, CLIFFORD D & AFTON	$158.40	$158.40
03/10/1998	PAYMENT	A. FREDERICK CHECK	$-39.08	$0.00
02/06/1998	PAYMENT	FREDERICK, AFTON CHECK	$-39.08	$39.08
02/06/1998	AMENDMENT	under 2.00	$-1.56	$78.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.56	$79.72
10/10/1997	PAYMENT	FREDERICK, CLIFFORD CHECK	$-39.08	$78.16
08/26/1997	PAYMENT	FREDERICK, CLIFFORD D & AFTON CHECK	$-39.24	$117.24
07/14/1997	BILL	FREDERICK, CLIFFORD D & AFTON	$156.48	$156.48
03/11/1997	PAYMENT	FREDERICK, CLIFFORD	$-38.85	$0.00
01/13/1997	PAYMENT	FREDERICK, C	$-38.85	$38.85
10/11/1996	PAYMENT	FREDERICK, AFTON	$-38.85	$77.70
08/14/1996	PAYMENT	FREDERICK, C & A	$-39.06	$116.55
07/18/1996	BILL	FREDERICK, CLIFFORD D & AFTON	$155.61	$155.61