Tax Account 019-063-02

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Owners

MCQUEARY, MARVIN R TRS ET AL
7 DANA ST
MOUND HOUSE, NV 89706-0000

MCQUEARY, KAREN K TRS

Account Summary

Account ID	019-063-02
Account Type	Real Estate
Location	7 DANA ST MOUND HOUSE
Balance	$625.00
Currently Due	$0.00

Account ID

019-063-02

Account Type

Real Estate

Location

7 DANA ST
MOUND HOUSE

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,500.89
Total	$2,500.89
Paid	$1,875.89
Balance	$625.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,500.89

Total

$2,500.89

Paid

$1,875.89

Balance

$625.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$625.89	$0.00	$625.89	$625.89	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.11	$0.00	$2,428.11	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,992.20	$69.74	$2,061.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,934.23	$0.00	$1,934.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,877.08	$0.00	$1,877.08	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,822.43	$0.00	$1,822.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,769.39	$0.00	$1,769.39	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,717.88	$0.00	$1,717.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,674.39	$0.00	$1,674.39	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
01/09/2025	PAYMENT	MCQUEARY, KAREN CHECK 1137	$-625.00	$625.00
10/11/2024	PAYMENT	MC QUEARY, KAREN CHECK 1108	$-625.00	$1,250.00
08/28/2024	PAYMENT	MC QUEARY, KAREN CHECK 1045	$-625.89	$1,875.00
07/16/2024	BILL	MC QUEARY, MARVIN R TRS ET AL	$2,500.89	$2,500.89
02/22/2024	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK 1080	$-606.00	$0.00
01/03/2024	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK 1059	$-606.00	$606.00
09/19/2023	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK 2310	$-606.00	$1,212.00
08/21/2023	PAYMENT	MCQUEARY, KAREN CHECK 2289	$-610.11	$1,818.00
07/17/2023	BILL	MC QUEARY, MARVIN R TRS ET AL	$2,428.11	$2,428.11
11/01/2022	PAYMENT	MC QUEARY, MARV OR KAREN CHECK 1988	$-2,061.94	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.81	$2,061.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.93	$2,012.13
07/15/2022	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,992.20	$1,992.20
02/24/2022	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK 1745	$-483.53	$0.00
12/15/2021	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK 1690	$-483.53	$483.53
09/20/2021	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK 1604	$-483.53	$967.06
09/02/2021	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK 1583	$-483.64	$1,450.59
07/14/2021	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,934.23	$1,934.23
03/02/2021	PAYMENT	MC QUEARY, MARV & KAREN CHECK CK.1422	$-469.00	$0.00
12/22/2020	PAYMENT	MC QUEARY, MARVIN & KAREN CHECK 1361	$-469.00	$469.00
09/24/2020	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 1280	$-469.00	$938.00
08/11/2020	PAYMENT	MC QUEARY, KAREN CHECK NUM: 1232	$-470.08	$1,407.00
07/09/2020	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,877.08	$1,877.08
03/06/2020	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 1105	$-455.00	$0.00
12/31/2019	PAYMENT	MC QUEARY, KAREN CHECK NUM: 1040	$-455.00	$455.00
09/30/2019	PAYMENT	MC QUEARY, KAREN CHECK NUM: 941	$-455.00	$910.00
08/19/2019	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 896	$-457.43	$1,365.00
07/10/2019	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,822.43	$1,822.43
03/05/2019	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 741	$-442.00	$0.00
01/08/2019	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 694	$-442.00	$442.00
09/25/2018	PAYMENT	MC QUEARY, MARVIN & KAREN CHECK NUM: 600	$-442.00	$884.00
08/06/2018	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 549	$-443.39	$1,326.00
07/10/2018	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,769.39	$1,769.39
03/06/2018	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 414	$-429.00	$0.00
12/26/2017	PAYMENT	MC QUEARY, MARY & KAREN CHECK NUM: 341	$-429.00	$429.00
10/03/2017	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 263	$-429.00	$858.00
08/29/2017	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 183	$-430.88	$1,287.00
07/10/2017	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,717.88	$1,717.88
02/17/2017	PAYMENT	MC QUEARY, MARVIN & KAREN CHECK NUM: 10011	$-418.00	$0.00
12/28/2016	PAYMENT	MC QUEARY, MARVIN & KAREN CHECK NUM: 9949	$-418.00	$418.00
10/10/2016	PAYMENT	MC QUEARY, MARV CHECK NUM: 9873	$-418.00	$836.00
08/18/2016	PAYMENT	MC QUEARY, MARVIN & KAREN CHECK NUM: 9838	$-420.39	$1,254.00
07/11/2016	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,674.39	$1,674.39
03/02/2016	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 9651	$-417.00	$0.00
12/18/2015	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 9591	$-417.00	$417.00
09/22/2015	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 9491	$-417.00	$834.00
08/20/2015	PAYMENT	MCQUEARY, MARV/KAREN CHECK NUM: 9452	$-419.96	$1,251.00
07/07/2015	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,670.96	$1,670.96
09/10/2014	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 9133	$-810.00	$0.00
08/28/2014	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 9129	$-405.00	$810.00
08/06/2014	PAYMENT	MC QUEARY, MARVIN OR KAREN CHECK NUM: 9098	$-407.17	$1,215.00
07/08/2014	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,622.17	$1,622.17
02/21/2014	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 8958	$-399.00	$0.00
11/26/2013	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 8869	$-399.00	$399.00
10/02/2013	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 8820	$-399.00	$798.00
08/21/2013	PAYMENT	MCQUEARY, MARV/KAREN CHECK NUM: 8767	$-403.70	$1,197.00
07/08/2013	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,600.70	$1,600.70
02/26/2013	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 8614	$-474.00	$0.00
01/10/2013	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 8570	$-474.00	$474.00
09/27/2012	PAYMENT	MC QUEARY, MARV & KAREN CHECK NUM: 8461	$-474.00	$948.00
08/22/2012	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 8428	$-475.89	$1,422.00
07/10/2012	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,897.89	$1,897.89
10/19/2011	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 8030	$-924.00	$0.00
09/26/2011	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 8166	$-462.00	$924.00
08/09/2011	PAYMENT	MC QUEARY, MARV/KAREN CHECK NUM: 8089	$-463.94	$1,386.00
07/08/2011	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,849.94	$1,849.94
02/14/2011	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 1932	$-448.00	$0.00
01/10/2011	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK NUM: 1905	$-448.00	$448.00
10/04/2010	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK BANK: 16-1606 NUM: 1847	$-448.00	$896.00
08/02/2010	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK BANK: 16-1606 NUM: 1820	$-452.08	$1,344.00
07/08/2010	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,796.08	$1,796.08
07/22/2009	PAYMENT	MC QUEARY, MARVIN R TRS ET AL CHECK BANK: 16-1606 NUM: 1586	$-1,743.77	$0.00
07/06/2009	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,743.77	$1,743.77
11/06/2008	PAYMENT	MCQUEARY, MARVIN OR KAREN CHECK BANK: 16-1606 NUM: 1450	$-700.00	$0.00
11/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$700.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.00	$1,064.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.24	$1,050.00
07/15/2008	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,401.24	$1,401.24
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-339.00	$339.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-343.45	$1,017.00
07/12/2007	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,360.45	$1,360.45
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-330.00	$330.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-330.00	$660.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-330.63	$990.00
07/12/2006	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,320.63	$1,320.63
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-320.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-320.00	$320.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-320.00	$640.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-322.18	$960.00
07/15/2005	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,282.18	$1,282.18
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-319.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-319.00	$319.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-319.00	$638.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-320.10	$957.00
07/08/2004	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,277.10	$1,277.10
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-294.30	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-294.30	$294.30
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-294.30	$588.60
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-294.32	$882.90
07/18/2003	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,177.22	$1,177.22
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-290.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-290.00	$290.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-290.00	$580.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-292.12	$870.00
07/12/2002	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,162.12	$1,162.12
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-283.26	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-283.26	$283.26
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-283.26	$566.52
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-283.49	$849.78
07/12/2001	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,133.27	$1,133.27
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-277.49	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-277.49	$277.49
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-277.49	$554.98
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-277.75	$832.47
07/17/2000	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,110.22	$1,110.22
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-293.17	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-293.17	$293.17
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-293.17	$586.34
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-293.39	$879.51
07/17/1999	BILL	MC QUEARY, MARVIN R TRS ET AL	$1,172.90	$1,172.90
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-280.86	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-280.86	$280.86
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-280.86	$561.72
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-281.05	$842.58
07/13/1998	BILL	MC QUEARY, MARVIN R & KAREN	$1,123.63	$1,123.63
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-275.51	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-275.51	$275.51
08/29/1997	PAYMENT	MC QUEARY, MARVIN R & KAREN CHECK	$-275.51	$551.02
08/05/1997	PAYMENT	MC QUEARY, MARVIN R & KAREN CHECK	$-275.70	$826.53
07/14/1997	BILL	MC QUEARY, MARVIN R & KAREN	$1,102.23	$1,102.23
02/19/1997	PAYMENT	MC QUEARY, MARVIN R & KAREN	$-273.98	$0.00
01/08/1997	PAYMENT	MC QUEARY, MARVIN R & KAREN	$-273.98	$273.98
10/10/1996	PAYMENT	MC QUEARY, MARVIN R & KAREN	$-273.98	$547.96
08/20/1996	PAYMENT	MC QUEARY, MARVIN R & KAREN	$-274.18	$821.94
07/18/1996	BILL	MC QUEARY, MARVIN R & KAREN	$1,096.12	$1,096.12