Tax Account 019-282-14

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Owners

MC QUEARY, BRADLEY D & GI SHIN
811 PONY EXPRESS TRAIL UNIT B
DAYTON, NV 89403

MC QUEARY, BRADLEY DEAN

MC QUEARY, GI SHIN

Account Summary

Account ID	019-282-14
Account Type	Real Estate
Location	811 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-282-14

Account Type

Real Estate

Location

811 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$489.91
Total	$489.91
Paid	$489.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$489.91

Total

$489.91

Paid

$489.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$123.91	$0.00	$123.91	$123.91	$0.00
2	10/02/2023	10/13/2023	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/02/2024	01/13/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/04/2024	03/15/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$361.41	$0.00	$361.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$353.16	$0.00	$353.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$340.67	$0.00	$340.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$330.70	$0.00	$330.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$321.80	$0.00	$321.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$311.93	$0.00	$311.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$305.92	$0.00	$305.92	$0.00	$0.00	3.2094	8.4

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
09/06/2023	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 115	$-489.91	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.96	$489.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$494.87
07/17/2023	BILL	MC QUEARY, BRADLEY D & GI SHIN	$489.91	$489.91
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 869	$-361.41	$0.00
07/15/2022	BILL	MC QUEARY, BRADLEY D & GI SHIN	$361.41	$361.41
08/09/2021	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 751	$-353.16	$0.00
07/14/2021	BILL	MC QUEARY, BRADLEY D & GI SHIN	$353.16	$353.16
08/11/2020	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 673	$-340.67	$0.00
07/09/2020	BILL	MC QUEARY, BRADLEY D & GI SHIN	$340.67	$340.67
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0584	$-330.70	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D & GI SHIN	$330.70	$330.70
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-321.80	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D & GI SHIN	$321.80	$321.80
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-311.93	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY D & GI SHIN	$311.93	$311.93
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-305.92	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY D & GI SHIN	$305.92	$305.92
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-306.28	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY D & GI SHIN	$306.28	$306.28
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-296.79	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY D & GI SHIN	$296.79	$296.79
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-313.26	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY D & GI SHIN	$313.26	$313.26
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-312.11	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY D & GI SHIN	$312.11	$312.11
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-310.82	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY D & GI SHIN	$310.82	$310.82
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-294.57	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY D & GI SHIN	$294.57	$294.57
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-462.57	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY D & GI SHIN	$462.57	$462.57
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-450.37	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY D & GI SHIN	$450.37	$450.37
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-292.50	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY D & GI SHIN	$292.50	$292.50
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-284.06	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY D & GI SHIN	$284.06	$284.06
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-276.06	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY D & GI SHIN	$276.06	$276.06
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-277.08	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI SHIN	$277.08	$277.08
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-255.54	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D & GI SHIN	$255.54	$255.54
08/22/2002	PAYMENT	MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519	$-255.75	$0.00
07/12/2002	BILL	MC QUEARY, BRADLEY D & GI SHIN	$255.75	$255.75
08/15/2001	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-290.42	$0.00
07/12/2001	BILL	MC QUEARY, BRADLEY D & GI SHIN	$290.42	$290.42
12/29/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245*	$-129.18	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-129.37	$129.18
07/17/2000	BILL	MC QUEARY, BRADLEY D & GI SHIN	$258.55	$258.55
01/07/2000	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891	$-136.44	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-136.71	$136.44
07/17/1999	BILL	MC QUEARY, BRADLEY D & GI SHIN	$273.15	$273.15
03/25/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-38.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.47	$38.11
01/07/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-36.64	$36.64
10/08/1998	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK	$-36.64	$73.28
08/10/1998	PAYMENT	MC QUEARY, BRADLEY CHECK	$-36.77	$109.92
07/13/1998	BILL	MC QUEARY, BRADLEY D & GI SHIN	$146.69	$146.69
08/26/1997	PAYMENT	MC QUEARY, BRADLEY CHECK	$-145.67	$0.00
07/14/1997	BILL	MC QUEARY, BRADLEY D & GI SHIN	$145.67	$145.67
04/02/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-37.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.45	$37.63
01/09/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-36.18	$36.18
10/17/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-36.18	$72.36
08/22/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-36.33	$108.54
07/18/1996	BILL	MC QUEARY, BRADLEY D & GI SHIN	$144.87	$144.87