Tax Account MH002688

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Owners

MCQUEARY, DENNIS WARREN
150 TOWNSEND ST
DAYTON, NV 89403

Account Summary

Account ID	MH002688
Account Type	Personal Property
Location	150 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002688

Account Type

Personal Property

Location

150 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.47
Total	$14.47
Paid	$14.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.47

Total

$14.47

Paid

$14.47

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$14.47	$0.00	$14.47	$14.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.46	$0.00	$14.46	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$13.49	$0.00	$13.49	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$13.01	$0.00	$13.01	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MC QUEARY, DENNIS WARREN CHECK 1757	$-14.47	$0.00
07/16/2024	BILL	MC QUEARY, DENNIS WARREN	$14.47	$14.47
08/16/2023	PAYMENT	MC QUEARY, DENNIS CHECK 1734	$-14.46	$0.00
07/14/2023	BILL	MC QUEARY, DENNIS WARREN	$14.46	$14.46
08/17/2022	PAYMENT	MC QUEARY, DENNIS WARREN CHECK 1711	$-13.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.46
07/14/2022	BILL	MC QUEARY, DENNIS WARREN	$13.47	$13.47
09/09/2021	PAYMENT	MC QUEARY, DENNIS WARREN CHECK 1684	$-13.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.49
07/22/2021	BILL	MC QUEARY, DENNIS WARREN	$13.49	$13.49
08/13/2020	PAYMENT	MC QUEARY, DENNIS W CASH NUM: 1649**********	$-13.48	$0.00
07/07/2020	BILL	MC QUEARY, DENNIS WARREN	$13.48	$13.48
08/08/2019	PAYMENT	MC QUEARY, DENNIS WARREN CASH NUM: 1616**********	$-13.47	$0.00
07/10/2019	BILL	MC QUEARY, DENNIS WARREN	$13.47	$13.47
08/09/2018	PAYMENT	MC QUEARY, DENNIS WARREN CASH NUM: ****	$-13.46	$0.00
07/10/2018	BILL	MC QUEARY, DENNIS WARREN	$13.46	$13.46
08/14/2017	PAYMENT	MC QUEARY, DENNIS WARREN CASH NUM: *	$-13.35	$0.00
07/11/2017	BILL	MC QUEARY, DENNIS WARREN	$13.35	$13.35
08/09/2016	PAYMENT	MC QUEARY, DENNIS WARREN CHECK NUM: 1499	$-13.01	$0.00
07/14/2016	BILL	MC QUEARY, DENNIS WARREN	$13.01	$13.01
08/07/2015	PAYMENT	MC QUEARY, DENNIS WARREN CHECK NUM: 1455	$-13.01	$0.00
07/08/2015	BILL	MC QUEARY, DENNIS WARREN	$13.01	$13.01
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00