Tax Account 019-052-05

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Owners

MC QUEARY, GARY LEE
2801 MAYFLOWER WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-052-05
Account Type	Real Estate
Location	318 GROSH AVE DAYTON
Balance	$776.29
Currently Due	$194.29

Account ID

019-052-05

Account Type

Real Estate

Location

318 GROSH AVE
DAYTON

Balance

$776.29

Currently Due

$194.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.29
Total	$776.29
Paid	$0.00
Balance	$776.29
Due	$194.29
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

$776.29

Total

$776.29

Paid

$0.00

Balance

$776.29

Due

$194.29

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	Due	$194.29	$0.00	$194.29	$0.00	$194.29
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$388.29
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$582.29
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$776.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.92	$0.00	$718.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$543.98	$0.00	$543.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$503.83	$0.00	$503.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$465.77	$0.00	$465.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$436.60	$0.00	$436.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$415.86	$0.00	$415.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$399.13	$0.00	$399.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$389.05	$0.00	$389.05	$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	.50
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 QUEARY, GARY LEE	$776.29	$776.29
07/28/2023	PAYMENT	MC QUEARY, GARY CHECK 484	$-718.92	$0.00
07/17/2023	BILL	MC QUEARY, GARY LEE	$718.92	$718.92
08/18/2022	PAYMENT	MC QUEARY, GARY L CHECK 345	$-543.98	$0.00
07/15/2022	BILL	MC QUEARY, GARY LEE	$543.98	$543.98
12/27/2021	PAYMENT	MC QUEARY, GARY LEE CHECK 275	$-49.50	$0.00
08/12/2021	PAYMENT	MC QUEARY, GARY LEE CHECK 232	$-454.33	$49.50
07/14/2021	BILL	MC QUEARY, GARY LEE	$503.83	$503.83
08/03/2020	PAYMENT	MC QUEARY, GARY LEE CHECK NUM: 119	$-465.77	$0.00
07/09/2020	BILL	MC QUEARY, GARY LEE	$465.77	$465.77
07/24/2019	PAYMENT	MCQUEARY, GARY CHECK NUM: 3597	$-436.60	$0.00
07/10/2019	BILL	MC QUEARY, GARY LEE	$436.60	$436.60
08/23/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3495**	$-415.86	$0.00
07/10/2018	BILL	MC QUEARY, GARY LEE	$415.86	$415.86
07/25/2017	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3380	$-399.13	$0.00
07/10/2017	BILL	MC QUEARY, GARY LEE	$399.13	$399.13
08/11/2016	PAYMENT	MCQUEARY, GARY CHECK NUM: 3261	$-389.05	$0.00
07/11/2016	BILL	MC QUEARY, GARY LEE	$389.05	$389.05
07/23/2015	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3178	$-388.19	$0.00
07/07/2015	BILL	MC QUEARY, GARY LEE	$388.19	$388.19
07/22/2014	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3008	$-376.76	$0.00
07/08/2014	BILL	MC QUEARY, GARY LEE	$376.76	$376.76
07/26/2013	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 2896	$-432.72	$0.00
07/08/2013	BILL	MC QUEARY, GARY LEE	$432.72	$432.72
08/20/2012	PAYMENT	GARY MCQUEARY CHECK NUM: 2747	$-434.76	$0.00
07/10/2012	BILL	MC QUEARY, GARY LEE	$434.76	$434.76
08/05/2011	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 2598*	$-449.64	$0.00
07/08/2011	BILL	MC QUEARY, GARY LEE	$449.64	$449.64
07/27/2010	PAYMENT	GARY MCQUEARY CHECK BANK: 94-77 NUM: 2443	$-454.52	$0.00
07/08/2010	BILL	MC QUEARY, GARY LEE	$454.52	$454.52
07/21/2009	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-77 NUM: 2316	$-592.83	$0.00
07/06/2009	BILL	MC QUEARY, GARY LEE	$592.83	$592.83
08/19/2008	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2160	$-548.93	$0.00
07/15/2008	BILL	MC QUEARY, GARY LEE	$548.93	$548.93
08/15/2007	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1977	$-532.95	$0.00
07/12/2007	BILL	MC QUEARY, GARY LEE	$532.95	$532.95
08/15/2006	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1788	$-493.30	$0.00
07/12/2006	BILL	MC QUEARY, GARY LEE	$493.30	$493.30
08/19/2005	PAYMENT	GARY MCQUEARY CHECK BANK: 94-77 NUM: 1616	$-478.94	$0.00
07/15/2005	BILL	MC QUEARY, GARY LEE	$478.94	$478.94
07/27/2004	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1515	$-477.97	$0.00
07/08/2004	BILL	MC QUEARY, GARY LEE	$477.97	$477.97
08/12/2003	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429*	$-442.14	$0.00
07/18/2003	BILL	MC QUEARY, GARY LEE	$442.14	$442.14
08/26/2002	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309*	$-430.61	$0.00
07/12/2002	BILL	MC QUEARY, GARY LEE	$430.61	$430.61
08/14/2001	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1131	$-422.05	$0.00
07/12/2001	BILL	MC QUEARY, GARY LEE	$422.05	$422.05
03/09/2001	PAYMENT	MCQUERY, GARY CHECK BANK: 94-77 NUM: 1056	$-103.31	$0.00
01/12/2001	PAYMENT	GARY MCQUERY CHECK BANK: 94-77 NUM: 001029	$-103.31	$103.31
10/06/2000	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1291	$-103.31	$206.62
08/26/2000	PAYMENT	MC QUEARY, GARY CHECK BANK: 94-160 NUM: 1269	$-103.54	$309.93
07/17/2000	BILL	MC QUEARY, GARY LEE	$413.47	$413.47
08/05/1999	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102	$-436.81	$0.00
07/17/1999	BILL	MC QUEARY, GARY LEE	$436.81	$436.81
03/05/1999	PAYMENT	MC QUEARY, GARY CHECK	$-105.90	$0.00
01/08/1999	PAYMENT	MCQUEARY, GARY CHECK	$-105.90	$105.90
10/08/1998	PAYMENT	MC QUEARY, GARY CHECK	$-105.90	$211.80
08/13/1998	PAYMENT	MC QUEARY, GARY CHECK	$-106.11	$317.70
07/13/1998	BILL	MC QUEARY, GARY LEE	$423.81	$423.81
03/09/1998	PAYMENT	MCQUEARY, G. CHECK	$-104.68	$0.00
01/09/1998	PAYMENT	MCQUEARY, GARY CHECK	$-104.68	$104.68
09/29/1997	PAYMENT	MCQUEARY, GARY CHECK	$-104.68	$209.36
07/31/1997	PAYMENT	MCQUEARY, GARY CHECK	$-104.87	$314.04
07/14/1997	BILL	MC QUEARY, GARY LEE	$418.91	$418.91
03/07/1997	PAYMENT	MC QUEARY, GARY	$-104.09	$0.00
01/14/1997	PAYMENT	MC QUEARY, GARY	$-104.09	$104.09
10/11/1996	PAYMENT	MC QUEARY, GARY	$-104.09	$208.18
08/27/1996	PAYMENT	MCQUEARY, GARY	$-104.32	$312.27
07/18/1996	BILL	MC QUEARY, GARY LEE	$416.59	$416.59