Tax Account 006-035-07

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Owners

WARD, DEBBIE MARIE
170 FIREMAN ROW
DAYTON, NV 89403-0000

Account Summary

Account ID	006-035-07
Account Type	Real Estate
Location	170 FIREMAN ROW DAYTON DAYTON
Balance	$68.00
Currently Due	$0.00

Account ID

006-035-07

Account Type

Real Estate

Location

170 FIREMAN ROW DAYTON
DAYTON

Balance

$68.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.44
Total	$273.44
Paid	$205.44
Balance	$68.00
Due	$0.00
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

$273.44

Total

$273.44

Paid

$205.44

Balance

$68.00

Due

$0.00

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	Paid	$69.44	$0.00	$69.44	$69.44	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$68.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.31	$8.94	$262.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$181.98	$0.00	$181.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$176.73	$1.77	$178.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$170.78	$0.00	$170.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$160.12	$0.00	$160.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$155.50	$0.00	$155.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$151.01	$0.00	$151.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$147.23	$0.00	$147.23	$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	1.40	.42	.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
01/07/2025	PAYMENT	WARD, DEBBIE MARIE CHECK 117	$-68.00	$68.00
10/11/2024	PAYMENT	WARD, DEBBIE MARIE CHECK 114	$-68.00	$136.00
08/28/2024	PAYMENT	WARD, DEBBIE MARIE CHECK 111	$-69.44	$204.00
07/16/2024	BILL	WARD, DEBBIE MARIE	$273.44	$273.44
10/17/2023	PAYMENT	DEBBIE WARD PNP PNP - 144192290	$-262.25	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.37	$262.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$255.88
07/17/2023	BILL	WARD, DEBBIE MARIE	$253.31	$253.31
07/26/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 10842	$-181.98	$0.00
07/15/2022	BILL	DEMAR DAHL CO LLC	$181.98	$181.98
03/03/2022	PAYMENT	LL REALTY CHECK 9733	$-44.14	$0.00
12/27/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 9283	$-44.14	$44.14
11/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 8858	$-45.91	$88.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.77	$134.19
09/07/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 8238	$-44.31	$132.42
07/14/2021	BILL	DEMAR DAHL CO LLC	$176.73	$176.73
08/26/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5450	$-170.78	$0.00
07/09/2020	BILL	DEMAR DAHL CO LLC	$170.78	$170.78
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0584	$-160.12	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D & GI SHIN	$160.12	$160.12
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-155.50	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D & GI SHIN	$155.50	$155.50
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-151.01	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY D & GI SHIN	$151.01	$151.01
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-147.23	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY D & GI SHIN	$147.23	$147.23
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-148.61	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY D & GI SHIN	$148.61	$148.61
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-148.69	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY D & GI SHIN	$148.69	$148.69
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-142.62	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY D & GI SHIN	$142.62	$142.62
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-136.90	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY D & GI SHIN	$136.90	$136.90
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-135.41	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY D & GI SHIN	$135.41	$135.41
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-136.97	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY D & GI SHIN	$136.97	$136.97
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-193.60	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY D & GI SHIN	$193.60	$193.60
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-207.00	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY D & GI SHIN	$207.00	$207.00
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-191.72	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY D & GI SHIN	$191.72	$191.72
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-177.35	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY D & GI SHIN	$177.35	$177.35
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-172.07	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY D & GI SHIN	$172.07	$172.07
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-171.53	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI SHIN	$171.53	$171.53
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-155.24	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D & GI SHIN	$155.24	$155.24
08/22/2002	PAYMENT	MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519	$-150.91	$0.00
07/12/2002	BILL	MC QUEARY, BRADLEY D & GI SHIN	$150.91	$150.91
08/15/2001	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-166.46	$0.00
07/12/2001	BILL	MC QUEARY, BRADLEY D & GI SHIN	$166.46	$166.46
12/29/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245*	$-81.44	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-81.63	$81.44
07/17/2000	BILL	MC QUEARY, BRADLEY D & GI SHIN	$163.07	$163.07
01/07/2000	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891	$-86.12	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-86.29	$86.12
07/17/1999	BILL	MC QUEARY, BRADLEY D & GI SHIN	$172.41	$172.41
03/25/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-35.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.35	$35.12
01/07/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-33.77	$33.77
10/08/1998	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK	$-33.77	$67.54
08/10/1998	PAYMENT	MC QUEARY, BRADLEY CHECK	$-33.89	$101.31
07/13/1998	BILL	MC QUEARY, BRADLEY D & GI SHIN	$135.20	$135.20
08/26/1997	PAYMENT	MC QUEARY, BRADLEY CHECK	$-134.02	$0.00
07/14/1997	BILL	MC QUEARY, BRADLEY D & GI SHIN	$134.02	$134.02
04/02/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-34.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.33	$34.60
01/09/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-33.27	$33.27
10/17/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-33.27	$66.54
08/22/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-33.46	$99.81
07/18/1996	BILL	MC QUEARY, BRADLEY D & GI SHIN	$133.27	$133.27