Tax Account MH003259

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Owners

LANOFF, LAWRENCE
1805 N CARSON ST #249
CARSON CITY, NV 89701

Account Summary

Account ID	MH003259
Account Type	Personal Property
Location	200 FIREMAN ROW DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003259

Account Type

Personal Property

Location

200 FIREMAN ROW
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$21.46
Total	$21.46
Paid	$21.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$21.46

Total

$21.46

Paid

$21.46

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$21.46	$0.00	$0.00	$21.46	$21.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$21.48	$12.59	$0.00	$34.07	$0.00	$0.00	3.4475	8.5
2024/2025 PERSONAL PROPERTY TAXES	$21.46	$2.15	$0.00	$23.61	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$21.45	$0.00	$0.00	$21.45	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$20.00	$0.00	$0.00	$20.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$20.01	$0.00	$0.00	$20.01	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$19.99	$0.00	$0.00	$19.99	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$19.96	$0.00	$0.00	$19.96	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$19.80	$0.00	$0.00	$19.80	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$19.30	$0.00	$0.00	$19.30	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	LAWRENCE LANOFF PNP 202538273	$-21.46	$0.00
07/15/2026	BILL	LANOFF, LAWRENCE	$21.46	$21.46
06/04/2026	PAYMENT	LAWRENCE LANOFF PNP 198736263	$-34.07	$0.00
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$34.07
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.15	$23.63
07/16/2025	BILL	LANOFF, LAWRENCE	$21.48	$21.48
02/10/2025	PAYMENT	LAWRENCE LANOFF PNP PNP - 170597918	$-23.61	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.15	$23.61
07/16/2024	BILL	LANOFF, LAWRENCE	$21.46	$21.46
09/06/2023	PAYMENT	MC QUEARY, BRADLEY D OR GI SHIN CHECK 116	$-21.45	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.14	$21.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.14	$23.59
07/14/2023	BILL	MC QUEARY, BRADLEY D OR GI S	$21.45	$21.45
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D OR GI S CHECK 870	$-20.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$20.00
07/14/2022	BILL	MC QUEARY, BRADLEY D OR GI S	$20.03	$20.03
08/09/2021	PAYMENT	MC QUEARY, BRADLEY J OR GI SHIN CHECK 752	$-20.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.01
07/22/2021	BILL	MC QUEARY, BRADLEY D OR GI S	$20.01	$20.01
08/11/2020	PAYMENT	MCQUEARY, SI SHIN CHECK NUM: 674	$-19.99	$0.00
07/07/2020	BILL	MC QUEARY, BRADLEY D OR GI S	$19.99	$19.99
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0586	$-19.98	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D OR GI S	$19.98	$19.98
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3403	$-19.96	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D OR GI S	$19.96	$19.96
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289	$-19.80	$0.00
07/11/2017	BILL	MC QUEARY, BRADLEY D OR GI S	$19.80	$19.80
08/08/2016	PAYMENT	MCQUEARY, BRADLEY D & GI CHECK NUM: 3160	$-19.30	$0.00
07/14/2016	BILL	MC QUEARY, BRADLEY D OR GI S	$19.30	$19.30
07/23/2015	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3017	$-19.30	$0.00
07/08/2015	BILL	MC QUEARY, BRADLEY D OR GI S	$19.30	$19.30
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361	$-19.30	$0.00
07/10/2014	BILL	MC QUEARY, BRADLEY D OR GI S	$19.30	$19.30
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211	$-19.24	$0.00
07/11/2013	BILL	MC QUEARY, BRADLEY D OR GI S	$19.24	$19.24
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042	$-18.46	$0.00
07/12/2012	BILL	MC QUEARY, BRADLEY D OR GI S	$18.46	$18.46
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600	$-18.02	$0.00
07/13/2011	BILL	MC QUEARY, BRADLEY D OR GI S	$18.02	$18.02
08/09/2010	PAYMENT	GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377	$-18.02	$0.00
07/13/2010	BILL	MC QUEARY, BRADLEY D OR GI S	$18.02	$18.02
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/04/2008	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169	$-17.62	$0.00
07/16/2008	BILL	MC QUEARY, BRADLEY D OR GI S	$17.62	$17.62
08/14/2007	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6021	$-17.62	$0.00
07/13/2007	BILL	MC QUEARY, BRADLEY D OR GI S	$17.62	$17.62
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
08/12/2004	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5021	$-17.56	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D OR GI S	$17.56	$17.56
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1422	$-17.37	$0.00
07/23/2003	BILL	MC QUEARY, BRADLEY D OR GI S	$17.37	$17.37
08/23/2002	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5518	$-16.80	$0.00
07/10/2002	BILL	MC QUEARY, BRADLEY D OR GI S	$16.80	$16.80
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00