Tax Account MH002549

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Owners

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

Account Summary

Account ID	MH002549
Account Type	Personal Property
Location	GROSH AVE 318-A
Balance	$26.35
Currently Due	$26.35

Account ID

MH002549

Account Type

Personal Property

Location

GROSH AVE 318-A

Balance

$26.35

Currently Due

$26.35

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.35
Total	$26.35
Paid	$0.00
Balance	$26.35
Due	$26.35
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.35

Total

$26.35

Paid

$0.00

Balance

$26.35

Due

$26.35

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$26.35	$0.00	$26.35	$0.00	$26.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$24.57	$0.00	$24.57	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$24.57	$0.00	$24.57	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$24.55	$0.00	$24.55	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$24.54	$0.00	$24.54	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$24.31	$2.43	$26.74	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$23.69	$0.00	$23.69	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC QUEARY, GARY	$26.35	$26.35
07/28/2023	PAYMENT	MC QUEARY, GARY CHECK 484	$-26.34	$0.00
07/14/2023	BILL	MC QUEARY, GARY	$26.34	$26.34
08/11/2022	PAYMENT	MC QUEARY, GARY CHECK 340	$-24.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$24.57
07/14/2022	BILL	MC QUEARY, GARY	$24.59	$24.59
07/28/2021	PAYMENT	MC QUEARY, GARY CHECK 227	$-24.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.57
07/22/2021	BILL	MC QUEARY, GARY	$24.57	$24.57
07/20/2020	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 114	$-24.55	$0.00
07/07/2020	BILL	MC QUEARY, GARY	$24.55	$24.55
07/25/2019	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3598	$-24.54	$0.00
07/10/2019	BILL	MC QUEARY, GARY	$24.54	$24.54
08/23/2018	PAYMENT	MCQUEARY, GARY CASH NUM: 3495**	$-24.51	$0.00
07/10/2018	BILL	MC QUEARY, GARY	$24.51	$24.51
02/20/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3449	$-26.74	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.43	$26.74
07/11/2017	BILL	MC QUEARY, GARY	$24.31	$24.31
08/11/2016	PAYMENT	MCQUEARY, GARY CHECK NUM: 3260	$-23.69	$0.00
07/14/2016	BILL	MC QUEARY, GARY	$23.69	$23.69
07/20/2015	PAYMENT	MCQUEARY, GARY CHECK NUM: 3176	$-23.69	$0.00
07/08/2015	BILL	MC QUEARY, GARY	$23.69	$23.69
07/22/2014	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3011	$-23.69	$0.00
07/10/2014	BILL	MC QUEARY, GARY	$23.69	$23.69
07/29/2013	PAYMENT	MCQUEAARY, GARY LEE CHECK NUM: 2897	$-23.62	$0.00
07/11/2013	BILL	MC QUEARY, GARY	$23.62	$23.62
08/20/2012	PAYMENT	GARY MCQUEARY CHECK NUM: 2748	$-22.67	$0.00
07/12/2012	BILL	MC QUEARY, GARY	$22.67	$22.67
08/05/2011	PAYMENT	MCQUEARY, GARY LEE CASH NUM: 2598*	$-22.13	$0.00
07/13/2011	BILL	MC QUEARY, GARY	$22.13	$22.13
07/28/2010	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2444	$-22.13	$0.00
07/13/2010	BILL	MC QUEARY, GARY	$22.13	$22.13
07/21/2009	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2315	$-21.59	$0.00
07/09/2009	BILL	MC QUEARY, GARY	$21.59	$21.59
08/12/2008	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2159	$-21.64	$0.00
07/16/2008	BILL	MC QUEARY, GARY	$21.64	$21.64
04/02/2008	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2099	$-21.64	$0.00
04/01/2008	AMENDMENT	DEL PEN/PER ERROR IN ADDRESS	$-2.16	$21.64
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.16	$23.80
07/13/2007	BILL	MC QUEARY, GARY	$21.64	$21.64
07/31/2006	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1785	$-21.65	$0.00
07/18/2006	BILL	MC QUEARY, GARY	$21.65	$21.65
08/11/2005	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1617	$-21.56	$0.00
07/26/2005	BILL	MC QUEARY, GARY	$21.56	$21.56
07/29/2004	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1516	$-21.56	$0.00
07/08/2004	BILL	MC QUEARY, GARY	$21.56	$21.56
08/12/2003	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429*	$-21.33	$0.00
07/23/2003	BILL	MC QUEARY, GARY	$21.33	$21.33
08/26/2002	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309*	$-20.65	$0.00
07/10/2002	BILL	MC QUEARY, GARY	$20.65	$20.65
07/27/2001	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1124	$-20.29	$0.00
07/13/2001	BILL	MC QUEARY, GARY	$20.29	$20.29
08/15/2000	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1268	$-19.88	$0.00
07/14/2000	BILL	MC QUEARY, GARY	$19.88	$19.88
08/05/1999	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102*	$-21.00	$0.00
07/20/1999	BILL	MC QUEARY, GARY	$21.00	$21.00