Tax Account MH003058

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Owners

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

Account Summary

Account ID	MH003058
Account Type	Personal Property
Location	GROSH AVE 318
Balance	$0.00
Currently Due	$0.00

Account ID

MH003058

Account Type

Personal Property

Location

GROSH AVE 318

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$47.96
Total	$47.96
Paid	$47.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$47.96

Total

$47.96

Paid

$47.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$47.96	$0.00	$47.96	$47.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$44.75	$0.00	$44.75	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$44.74	$0.00	$44.74	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$44.68	$0.00	$44.68	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$44.63	$0.00	$44.63	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$44.26	$4.43	$48.69	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$43.14	$0.00	$43.14	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	MC QUEARY, GARY CHECK 484	$-47.96	$0.00
07/14/2023	BILL	MC QUEARY, GARY	$47.96	$47.96
08/11/2022	PAYMENT	MC QUEARY, GARY CHECK 340	$-44.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$44.75
07/14/2022	BILL	MC QUEARY, GARY	$44.76	$44.76
07/28/2021	PAYMENT	MC QUEARY, GARY CHECK 227	$-44.74	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.74
07/22/2021	BILL	MC QUEARY, GARY	$44.74	$44.74
07/20/2020	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 114	$-44.71	$0.00
07/07/2020	BILL	MC QUEARY, GARY	$44.71	$44.71
07/25/2019	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3598	$-44.68	$0.00
07/10/2019	BILL	MC QUEARY, GARY	$44.68	$44.68
08/23/2018	PAYMENT	MCQUEARY, GARY CASH NUM: 3495**	$-44.63	$0.00
07/10/2018	BILL	MC QUEARY, GARY	$44.63	$44.63
02/20/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3449	$-48.69	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.43	$48.69
07/11/2017	BILL	MC QUEARY, GARY	$44.26	$44.26
08/11/2016	PAYMENT	MCQUEARY, GARY CHECK NUM: 3260	$-43.14	$0.00
07/14/2016	BILL	MC QUEARY, GARY	$43.14	$43.14
07/20/2015	PAYMENT	MCQUEARY, GARY CHECK NUM: 3176	$-43.14	$0.00
07/08/2015	BILL	MC QUEARY, GARY	$43.14	$43.14
07/22/2014	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3011	$-43.14	$0.00
07/10/2014	BILL	MC QUEARY, GARY	$43.14	$43.14
07/29/2013	PAYMENT	MCQUEAARY, GARY LEE CHECK NUM: 2897	$-43.00	$0.00
07/11/2013	BILL	MC QUEARY, GARY	$43.00	$43.00
08/20/2012	PAYMENT	GARY MCQUEARY CHECK NUM: 2748	$-41.27	$0.00
07/12/2012	BILL	MC QUEARY, GARY	$41.27	$41.27
08/05/2011	PAYMENT	MCQUEARY, GARY LEE CASH NUM: 2598*	$-40.30	$0.00
07/13/2011	BILL	MC QUEARY, GARY	$40.30	$40.30
07/28/2010	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2444	$-40.30	$0.00
07/13/2010	BILL	MC QUEARY, GARY	$40.30	$40.30
07/21/2009	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2315	$-39.32	$0.00
07/09/2009	BILL	MC QUEARY, GARY	$39.32	$39.32
08/12/2008	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2159	$-39.40	$0.00
07/16/2008	BILL	MC QUEARY, GARY	$39.40	$39.40
04/02/2008	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2099	$-39.41	$0.00
04/01/2008	AMENDMENT	DEL PEN/PER ERROR IN ADDRESS	$-3.94	$39.41
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.94	$43.35
07/13/2007	BILL	MC QUEARY, GARY	$39.41	$39.41
07/31/2006	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1785	$-39.43	$0.00
07/18/2006	BILL	MC QUEARY, GARY	$39.43	$39.43
08/11/2005	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1617	$-39.25	$0.00
07/26/2005	BILL	MC QUEARY, GARY	$39.25	$39.25
07/29/2004	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1516	$-39.25	$0.00
07/08/2004	BILL	MC QUEARY, GARY	$39.25	$39.25
08/12/2003	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429*	$-38.84	$0.00
07/23/2003	BILL	MC QUEARY, GARY	$38.84	$38.84
08/26/2002	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309*	$-37.59	$0.00
07/10/2002	BILL	MC QUEARY, GARY	$37.59	$37.59
07/27/2001	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1124	$-36.92	$0.00
07/13/2001	BILL	MC QUEARY, GARY	$36.92	$36.92
08/15/2000	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1268	$-36.19	$0.00
07/14/2000	BILL	MC QUEARY, GARY	$36.19	$36.19
08/05/1999	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102*	$-38.23	$0.00
07/20/1999	BILL	MC QUEARY, GARY	$38.23	$38.23