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Tax Account MH002647

Owners

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

Account Summary

Account ID MH002647
Account Type Personal Property
Location ANDREA WAY 640
Balance $19.29
Currently Due $19.29

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $19.29
Total $19.29
Paid $0.00
Balance $19.29
Due $19.29
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$19.29$0.00$19.29$0.00$19.29

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$19.28$0.00$19.28$0.00$0.003.44288.5
2022/2023 PERSONAL PROPERTY TAXES$17.97$0.00$17.97$0.00$0.003.20988.5
2021/2022 PERSONAL PROPERTY TAXES$17.98$0.00$17.98$0.00$0.003.21158.5
2020/2021 UNSECURED TAXES$17.97$0.00$17.97$0.00$0.003.20948.5
2019/2020 UNSECURED TAXES$17.96$0.00$17.96$0.00$0.003.20948.5
2018/2019 UNSECURED TAXES$17.94$0.00$17.94$0.00$0.003.20948.5
2017/2018 UNSECURED TAXES$17.79$1.78$19.57$0.00$0.003.20948.5
2016/2017 UNSECURED TAXES$17.34$0.00$17.34$0.00$0.003.20948.5

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLMC QUEARY, GARY LEE$19.29$19.29
07/28/2023PAYMENTMC QUEARY, GARY CHECK 484$-19.28$0.00
07/14/2023BILLMC QUEARY, GARY LEE$19.28$19.28
08/11/2022PAYMENTMC QUEARY, GARY CHECK 340$-17.97$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.01$17.97
07/14/2022BILLMC QUEARY, GARY LEE$17.96$17.96
07/28/2021PAYMENTMC QUEARY, GARY CHECK 227$-17.98$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$17.98
07/22/2021BILLMC QUEARY, GARY LEE$17.98$17.98
07/20/2020PAYMENTMCQUEARY, GARY LEE CHECK NUM: 114$-17.97$0.00
07/07/2020BILLMC QUEARY, GARY LEE$17.97$17.97
07/25/2019PAYMENTMCQUEARY, GARY L CHECK NUM: 3598$-17.96$0.00
07/10/2019BILLMC QUEARY, GARY LEE$17.96$17.96
08/23/2018PAYMENTMCQUEARY, GARY CASH NUM: 3495**$-17.94$0.00
07/10/2018BILLMC QUEARY, GARY LEE$17.94$17.94
02/20/2018PAYMENTMCQUEARY, GARY CHECK NUM: 3449$-19.57$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.78$19.57
07/11/2017BILLMC QUEARY, GARY LEE$17.79$17.79
08/11/2016PAYMENTMCQUEARY, GARY CHECK NUM: 3260$-17.34$0.00
07/14/2016BILLMC QUEARY, GARY LEE$17.34$17.34
07/20/2015PAYMENTMCQUEARY, GARY CHECK NUM: 3176$-17.34$0.00
07/08/2015BILLMC QUEARY, GARY LEE$17.34$17.34
07/22/2014PAYMENTMCQUEARY, GARY LEE CHECK NUM: 3011$-17.34$0.00
07/10/2014BILLMC QUEARY, GARY LEE$17.34$17.34
07/29/2013PAYMENTMCQUEAARY, GARY LEE CHECK NUM: 2897$-17.29$0.00
07/11/2013BILLMC QUEARY, GARY LEE$17.29$17.29
08/20/2012PAYMENTGARY MCQUEARY CHECK NUM: 2748$-16.59$0.00
07/12/2012BILLMC QUEARY, GARY LEE$16.59$16.59
08/05/2011PAYMENTMCQUEARY, GARY LEE CASH NUM: 2598*$-16.20$0.00
07/13/2011BILLMC QUEARY, GARY LEE$16.20$16.20
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
08/12/2003PAYMENTMCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429*$-15.62$0.00
07/23/2003BILLMC QUEARY, GARY LEE$15.62$15.62
08/26/2002PAYMENTMCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309*$-15.12$0.00
07/10/2002BILLMC QUEARY, GARY LEE$15.12$15.12
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00