Tax Account MH004474

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Owners

SANCHEZ, JOSE OR SARA
204 RED WING
DAYTON, NV 89403

Account Summary

Account ID	MH004474
Account Type	Personal Property
Location	110 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004474

Account Type

Personal Property

Location

110 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.31
Total	$25.31
Paid	$25.31
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

$25.31

Total

$25.31

Paid

$25.31

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	$25.31	$0.00	$25.31	$25.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.30	$0.00	$25.30	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$23.57	$0.00	$23.57	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$23.59	$0.00	$23.59	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$23.58	$0.00	$23.58	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$23.55	$0.00	$23.55	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$22.76	$0.00	$22.76	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SANCHEZ, JOSE OR SARA CHECK 0732203433	$-25.31	$0.00
07/16/2024	BILL	SANCHEZ, JOSE OR SARA	$25.31	$25.31
08/22/2023	PAYMENT	SANCHEZ, JOSE CHECK 0730020506	$-25.30	$0.00
07/14/2023	BILL	SANCHEZ, JOSE OR SARA	$25.30	$25.30
08/26/2022	PAYMENT	SANCHEZ, JOSE ET AL CHECK 0644104259	$-23.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$23.57
07/14/2022	BILL	SANCHEZ, JOSE OR SARA	$23.58	$23.58
08/19/2021	PAYMENT	SANCHEZ, JOSE & SARA CHECK MO 732200717	$-23.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$23.60
07/22/2021	BILL	SANCHEZ, JOSE OR SARA	$23.60	$23.60
08/17/2020	PAYMENT	SANCHEZ, JOSE CASH	$-23.59	$0.00
07/07/2020	BILL	SANCHEZ, JOSE OR SARA	$23.59	$23.59
08/20/2019	PAYMENT	SANCHEZ, SARA CASH	$-23.58	$0.00
07/10/2019	BILL	SANCHEZ, JOSE OR SARA	$23.58	$23.58
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3403	$-23.55	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D OR GI S	$23.55	$23.55
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289	$-23.35	$0.00
07/11/2017	BILL	MC QUEARY, BRADLEY D OR GI S	$23.35	$23.35
08/08/2016	PAYMENT	MCQUEARY, BRADLEY D & GI CHECK NUM: 3160	$-22.76	$0.00
07/14/2016	BILL	MC QUEARY, BRADLEY D OR GI S	$22.76	$22.76
07/23/2015	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3017	$-22.76	$0.00
07/08/2015	BILL	MC QUEARY, BRADLEY D OR GI S	$22.76	$22.76
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361	$-22.76	$0.00
07/10/2014	BILL	MC QUEARY, BRADLEY D OR GI S	$22.76	$22.76
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211	$-22.69	$0.00
07/11/2013	BILL	MC QUEARY, BRADLEY D OR GI S	$22.69	$22.69
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042	$-21.78	$0.00
07/12/2012	BILL	MC QUEARY, BRADLEY D OR GI S	$21.78	$21.78
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600	$-21.26	$0.00
07/13/2011	BILL	MC QUEARY, BRADLEY D OR GI S	$21.26	$21.26
08/09/2010	PAYMENT	GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377	$-21.26	$0.00
07/13/2010	BILL	MC QUEARY, BRADLEY D OR GI S	$21.26	$21.26
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6353	$-20.75	$0.00
07/09/2009	BILL	MC QUEARY, BRADLEY D OR GI S	$20.75	$20.75
08/04/2008	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169	$-20.79	$0.00
07/16/2008	BILL	MC QUEARY, BRADLEY D OR GI S	$20.79	$20.79
08/14/2007	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6021	$-20.79	$0.00
07/13/2007	BILL	MC QUEARY, BRADLEY D OR GI S	$20.79	$20.79
08/15/2006	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 5816	$-20.80	$0.00
07/18/2006	BILL	MC QUEARY, BRADLEY D OR GI S	$20.80	$20.80
08/08/2005	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5243	$-20.71	$0.00
07/26/2005	BILL	MC QUEARY, BRADLEY D OR GI S	$20.71	$20.71
08/12/2004	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5021	$-20.71	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D OR GI S	$20.71	$20.71
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1422	$-20.50	$0.00
07/23/2003	BILL	CARSTEN, LINDA OR LAURA	$20.50	$20.50
08/23/2002	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5518	$-19.81	$0.00
07/10/2002	BILL	CARSTEN, LINDA OR LAURA	$19.81	$19.81
08/15/2001	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-19.47	$0.00
07/13/2001	BILL	CARSTEN, LINDA OR LAURA	$19.47	$19.47
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-19.08	$0.00
07/14/2000	BILL	CARSTEN, LINDA OR LAURA	$19.08	$19.08
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-20.15	$0.00
07/20/1999	BILL	CARSTEN, LINDA OR LAURA	$20.15	$20.15