Tax Account 019-282-15

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Owners

MC QUEARY, BRADLEY DEAN ET AL
811 PONY EXPRESS TRAIL UNIT B
DAYTON, NV 89403

MC QUEARY, GI SHIN

Account Summary

Account ID	019-282-15
Account Type	Real Estate
Location	811 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-282-15

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	$449.93
Total	$449.93
Paid	$449.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$449.93

Total

$449.93

Paid

$449.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$113.93	$0.00	$113.93	$113.93	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$315.45	$0.00	$315.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$292.22	$0.00	$292.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$269.86	$0.00	$269.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$252.98	$0.00	$252.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$240.97	$0.00	$240.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$233.97	$0.00	$233.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$228.08	$0.00	$228.08	$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	$-449.93	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.56	$449.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$454.49
07/17/2023	BILL	MC QUEARY, BRADLEY DEAN ET AL	$449.93	$449.93
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 869	$-315.45	$0.00
07/15/2022	BILL	MC QUEARY, BRADLEY DEAN ET AL	$315.45	$315.45
08/09/2021	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 751	$-292.22	$0.00
07/14/2021	BILL	MC QUEARY, BRADLEY DEAN ET AL	$292.22	$292.22
08/11/2020	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 673	$-269.86	$0.00
07/09/2020	BILL	MC QUEARY, BRADLEY DEAN ET AL	$269.86	$269.86
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0584	$-252.98	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY DEAN ET AL	$252.98	$252.98
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-240.97	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY DEAN ET AL	$240.97	$240.97
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-233.97	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY DEAN ET AL	$233.97	$233.97
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-228.08	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY DEAN ET AL	$228.08	$228.08
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-227.53	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY DEAN ET AL	$227.53	$227.53
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-220.78	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY DEAN ET AL	$220.78	$220.78
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-226.78	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY DEAN ET AL	$226.78	$226.78
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-226.29	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY DEAN ET AL	$226.29	$226.29
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-222.02	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY DEAN ET AL	$222.02	$222.02
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-215.57	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY DEAN ET AL	$215.57	$215.57
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-371.05	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY DEAN ET AL	$371.05	$371.05
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-360.24	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY DEAN ET AL	$360.24	$360.24
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-349.77	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY DEAN ET AL	$349.77	$349.77
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-323.70	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY DEAN ET AL	$323.70	$323.70
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-299.75	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY DEAN ET AL	$299.75	$299.75
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-299.15	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY DEAN ET AL	$299.15	$299.15
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-230.41	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D ET AL	$230.41	$230.41
08/22/2002	PAYMENT	MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519	$-224.08	$0.00
07/12/2002	BILL	MC QUEARY, BRADLEY D ET AL	$224.08	$224.08
08/15/2001	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-219.76	$0.00
07/12/2001	BILL	MC QUEARY, BRADLEY D ET AL	$219.76	$219.76
12/29/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245*	$-107.56	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-107.74	$107.56
07/17/2000	BILL	MC QUEARY, BRADLEY D ET AL	$215.30	$215.30
01/07/2000	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891	$-113.64	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-113.82	$113.64
07/17/1999	BILL	MC QUEARY, BRADLEY D ET AL	$227.46	$227.46
03/25/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-49.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.92	$49.85
01/07/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-47.93	$47.93
10/08/1998	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK	$-47.93	$95.86
08/10/1998	PAYMENT	MC QUEARY, BRADLEY CHECK	$-48.15	$143.79
07/13/1998	BILL	MC QUEARY, BRADLEY D ET AL	$191.94	$191.94
08/26/1997	PAYMENT	MC QUEARY, BRADLEY CHECK	$-190.06	$0.00
07/14/1997	BILL	MC QUEARY, BRADLEY D ET AL	$190.06	$190.06
04/02/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-49.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.89	$49.11
01/09/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-47.22	$47.22
10/17/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-47.22	$94.44
08/22/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-47.34	$141.66
07/18/1996	BILL	MC QUEARY, BRADLEY D ET AL	$189.00	$189.00