Tax Account 006-035-08

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Owners

LANOFF, LAWRENCE G
1805 N CARSON ST #249
CARSON CITY, NV 89701

Account Summary

Account ID	006-035-08
Account Type	Real Estate
Location	200 FIREMAN ROW DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-035-08

Account Type

Real Estate

Location

200 FIREMAN ROW DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.55
Total	$287.41
Paid	$287.41
Balance	$0.00
Due	$0.00
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

$284.55

Total

$287.41

Paid

$287.41

Balance

$0.00

Due

$0.00

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	Paid	$71.55	$2.86	$71.55	$74.41	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.61	$0.00	$263.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$191.24	$0.00	$191.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$185.72	$0.00	$185.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$179.50	$0.00	$179.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$174.28	$0.00	$174.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$169.25	$0.00	$169.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$164.35	$0.00	$164.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$160.23	$0.00	$160.23	$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	1.82	.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
09/17/2024	PAYMENT	LAWRENCE G LANOFF PNP PNP - 162738267	$-287.41	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$287.41
07/16/2024	BILL	LANOFF, LAWRENCE G	$284.55	$284.55
09/06/2023	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 115	$-263.61	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.74	$263.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$266.35
07/17/2023	BILL	MC QUEARY, BRADLEY D & GI S	$263.61	$263.61
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 869	$-191.24	$0.00
07/15/2022	BILL	MC QUEARY, BRADLEY D & GI S	$191.24	$191.24
08/09/2021	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 751	$-185.72	$0.00
07/14/2021	BILL	MC QUEARY, BRADLEY D & GI S	$185.72	$185.72
08/11/2020	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 673	$-179.50	$0.00
07/09/2020	BILL	MC QUEARY, BRADLEY D & GI S	$179.50	$179.50
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0584	$-174.28	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D & GI S	$174.28	$174.28
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-169.25	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D & GI S	$169.25	$169.25
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-164.35	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY D & GI S	$164.35	$164.35
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-160.23	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY D & GI S	$160.23	$160.23
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-161.74	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY D & GI S	$161.74	$161.74
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-158.53	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY D & GI S	$158.53	$158.53
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-153.85	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY D & GI S	$153.85	$153.85
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-147.68	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY D & GI S	$147.68	$147.68
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-145.97	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY D & GI S	$145.97	$145.97
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-147.59	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY D & GI S	$147.59	$147.59
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-209.77	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY D & GI S	$209.77	$209.77
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-209.42	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY D & GI S	$209.42	$209.42
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-203.33	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY D & GI S	$203.33	$203.33
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-188.10	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY D & GI S	$188.10	$188.10
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-182.70	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY D & GI S	$182.70	$182.70
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-182.15	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI S	$182.15	$182.15
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-159.25	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D & GI S	$159.25	$159.25
08/22/2002	PAYMENT	MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519	$-154.79	$0.00
07/12/2002	BILL	MC QUEARY, BRADLEY D & GI S	$154.79	$154.79
08/15/2001	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-168.35	$0.00
07/12/2001	BILL	MC QUEARY, BRADLEY D & GI S	$168.35	$168.35
12/29/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245*	$-82.34	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-82.58	$82.34
07/17/2000	BILL	MC QUEARY, BRADLEY D & GI S	$164.92	$164.92
01/07/2000	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891	$-86.94	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-87.20	$86.94
07/17/1999	BILL	MC QUEARY, BRADLEY D & GI S	$174.14	$174.14
03/25/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-37.22	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.43	$37.22
01/07/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-35.79	$35.79
10/08/1998	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK	$-35.79	$71.58
08/10/1998	PAYMENT	MC QUEARY, BRADLEY CHECK	$-35.96	$107.37
07/13/1998	BILL	MC QUEARY, BRADLEY D & GI S	$143.33	$143.33
08/26/1997	PAYMENT	MC QUEARY, BRADLEY CHECK	$-141.77	$0.00
07/14/1997	BILL	MC QUEARY, BRADLEY D & GI S	$141.77	$141.77
04/02/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-36.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.41	$36.61
01/09/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-35.20	$35.20
10/17/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-35.20	$70.40
08/22/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-35.38	$105.60
07/18/1996	BILL	MC QUEARY, BRADLEY D & GI S	$140.98	$140.98