Tax Account 006-035-06

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Owners

VARGAS, MA DA LA LUZ VARGAS ETA
1354 JEWELL AVE
CARSON CITY, NV 89701-0000

VARGAS, ANTONIA GALLEGOS

Account Summary

Account ID	006-035-06
Account Type	Real Estate
Location	150 FIREMAN ROW DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-035-06

Account Type

Real Estate

Location

150 FIREMAN ROW DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$247.32
Total	$247.32
Paid	$247.32
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

$247.32

Total

$247.32

Paid

$247.32

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	$64.32	$0.00	$64.32	$64.32	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$184.17	$0.00	$184.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$178.84	$0.00	$178.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$172.82	$1.87	$174.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$167.82	$0.00	$167.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$162.95	$0.00	$162.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$158.25	$0.00	$158.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$154.29	$0.00	$154.29	$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
07/26/2023	PAYMENT	MA DE LA LUZ OR VARGAS PNP PNP - 139800914	$-247.32	$0.00
07/17/2023	BILL	VARGAS, MA DA LA LUZ VARGAS ETA	$247.32	$247.32
08/08/2022	PAYMENT	MA DE LA LUZ OR VARGAS PNP PNP - 118697204	$-184.17	$0.00
07/15/2022	BILL	VARGAS, MA DA LA LUZ VARGAS ETA	$184.17	$184.17
08/03/2021	PAYMENT	MA DA LA LUZ VARGAS PNP PNP - 98181533	$-178.84	$0.00
07/14/2021	BILL	VARGAS, MA DA LA LUZ VARGAS ETA	$178.84	$178.84
09/01/2020	PAYMENT	MA VARGAS CORK: D BANK: PNP INTERNET NUM: 80522370	$-174.69	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.87	$174.69
07/09/2020	BILL	VARGAS, MA DA LA LUZ VARGAS ET	$172.82	$172.82
08/19/2019	PAYMENT	MA VARGAS CORK: D BANK: PNP INTERNET NUM: 62882629	$-167.82	$0.00
07/10/2019	BILL	VARGAS, MA DA LA LUZ VARGAS ET	$167.82	$167.82
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-162.95	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY & GI SHIN	$162.95	$162.95
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-158.25	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY & GI SHIN	$158.25	$158.25
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-154.29	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY & GI SHIN	$154.29	$154.29
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-155.27	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY & GI SHIN	$155.27	$155.27
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-150.62	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY & GI SHIN	$150.62	$150.62
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-146.16	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY & GI SHIN	$146.16	$146.16
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-141.93	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY & GI SHIN	$141.93	$141.93
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-140.50	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY & GI SHIN	$140.50	$140.50
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-142.27	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY & GI SHIN	$142.27	$142.27
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-198.85	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY & GI SHIN	$198.85	$198.85
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-213.02	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY & GI SHIN	$213.02	$213.02
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-197.28	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY & GI SHIN	$197.28	$197.28
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-182.50	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY & GI SHIN	$182.50	$182.50
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-176.72	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY & GI SHIN	$176.72	$176.72
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-176.15	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY & GI SHIN	$176.15	$176.15
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-157.22	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY & GI SHIN	$157.22	$157.22
08/22/2002	PAYMENT	MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519	$-152.93	$0.00
07/12/2002	BILL	MC QUEARY, BRADLEY & GI SHIN	$152.93	$152.93
08/15/2001	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-150.00	$0.00
07/12/2001	BILL	MC QUEARY, BRADLEY & GI SHIN	$150.00	$150.00
12/29/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245*	$-73.38	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-73.58	$73.38
07/17/2000	BILL	MC QUEARY, BRADLEY & GI SHIN	$146.96	$146.96
01/07/2000	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891	$-77.52	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-77.73	$77.52
07/17/1999	BILL	MC QUEARY, BRADLEY & GI SHIN	$155.25	$155.25
03/25/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-35.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.38	$35.76
01/07/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-34.38	$34.38
10/08/1998	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK	$-34.38	$68.76
08/10/1998	PAYMENT	MC QUEARY, BRADLEY CHECK	$-34.59	$103.14
07/13/1998	BILL	MC QUEARY, BRADLEY & GI SHIN	$137.73	$137.73
08/26/1997	PAYMENT	MC QUEARY, BRADLEY CHECK	$-136.22	$0.00
07/14/1997	BILL	MC QUEARY, BRADLEY & GI SHIN	$136.22	$136.22
04/02/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-35.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.35	$35.16
01/09/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-33.81	$33.81
10/17/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-33.81	$67.62
08/22/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-34.04	$101.43
07/18/1996	BILL	MC QUEARY, BRADLEY & GI SHIN	$135.47	$135.47