Tax Account MH005002

Print Page · · Payments Cart · New Search

Owners

OXBORROW, TREVOR OR THEO J
105 TOWNSEND ST
DAYTON, NV 89403

OXBORROW, THEO J

Account Summary

Account ID	MH005002
Account Type	Personal Property
Location	105 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH005002

Account Type

Personal Property

Location

105 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.96
Total	$37.96
Paid	$37.96
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

$37.96

Total

$37.96

Paid

$37.96

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	$37.96	$0.00	$37.96	$37.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.94	$0.00	$37.94	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$35.37	$0.00	$35.37	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$35.40	$0.00	$35.40	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$35.34	$0.00	$35.34	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$35.05	$0.00	$35.05	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$34.16	$0.00	$34.16	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	OXBORROW, TREVOR CHECK 1001	$-37.96	$0.00
07/16/2024	BILL	MC QUEARY, BRADLEY D OR GI SHIN	$37.96	$37.96
09/06/2023	PAYMENT	MC QUEARY, BRADLEY D OR GI SHIN CHECK 116	$-37.94	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.79	$37.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.79	$41.73
07/14/2023	BILL	MC QUEARY, BRADLEY D OR GI SHIN	$37.94	$37.94
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D OR GI S CHECK 870	$-35.37	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$35.37
07/14/2022	BILL	MC QUEARY, BRADLEY D OR GI SHIN	$35.37	$35.37
08/09/2021	PAYMENT	MC QUEARY, BRADLEY J OR GI SHIN CHECK 752	$-35.39	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.39
07/22/2021	BILL	MC QUEARY, BRADLEY D OR GI SHIN	$35.39	$35.39
08/11/2020	PAYMENT	MCQUEARY, SI SHIN CHECK NUM: 674	$-35.40	$0.00
07/07/2020	BILL	MC QUEARY, BRADLEY D OR GI SHI	$35.40	$35.40
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0586	$-35.38	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D OR GI SHI	$35.38	$35.38
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3403	$-35.34	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D OR GI SHI	$35.34	$35.34
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289	$-35.05	$0.00
07/11/2017	BILL	MC QUEARY, BRADLEY D OR GI SHI	$35.05	$35.05
08/08/2016	PAYMENT	MCQUEARY, BRADLEY D & GI CHECK NUM: 3160	$-34.16	$0.00
07/14/2016	BILL	MC QUEARY, BRADLEY D OR GI SHI	$34.16	$34.16
07/23/2015	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3017	$-34.16	$0.00
07/08/2015	BILL	MC QUEARY, BRADLEY D OR GI SHI	$34.16	$34.16
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361	$-34.16	$0.00
07/10/2014	BILL	MC QUEARY, BRADLEY D OR GI SHI	$34.16	$34.16
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211	$-34.05	$0.00
07/11/2013	BILL	MC QUEARY, BRADLEY D OR GI SHI	$34.05	$34.05
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042	$-32.68	$0.00
07/12/2012	BILL	MC QUEARY, BRADLEY D OR GI SHI	$32.68	$32.68
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600	$-31.91	$0.00
07/13/2011	BILL	MC QUEARY, BRADLEY D OR GI SHI	$31.91	$31.91
08/09/2010	PAYMENT	GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377	$-31.91	$0.00
07/13/2010	BILL	MC QUEARY, BRADLEY D OR GI SHI	$31.91	$31.91
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6353	$-31.13	$0.00
07/09/2009	BILL	MC QUEARY, BRADLEY D OR GI SHI	$31.13	$31.13
08/04/2008	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169	$-31.20	$0.00
07/16/2008	BILL	MC QUEARY, BRADLEY D OR GI SHI	$31.20	$31.20
08/14/2007	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6021	$-31.20	$0.00
07/13/2007	BILL	MC QUEARY, BRADLEY D OR GI SHI	$31.20	$31.20
08/15/2006	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 5816	$-31.22	$0.00
07/18/2006	BILL	MC QUEARY, BRADLEY D OR GI SHI	$31.22	$31.22
11/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44514	$-34.19	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.11	$34.19
07/26/2005	BILL	BAROLI, MICHELE	$31.08	$31.08
08/09/2004	PAYMENT	CASH CASH	$-0.32	$0.00
08/09/2004	PAYMENT	TRUEHILL, PATRICIA CHECK BANK: 94-7074 NUM: 4859	$-30.76	$0.32
07/08/2004	BILL	BAROLI, MICHELE	$31.08	$31.08
08/15/2003	PAYMENT	TRUEHILL, PATRICIA CHECK BANK: 94-7074 NUM: 4532	$-30.76	$0.00
07/23/2003	BILL	BAROLI, MICHELE	$30.76	$30.76
07/18/2002	PAYMENT	TRUEHILL, PATRICIA CHECK BANK: 94-7074 NUM: 4108	$-29.73	$0.00
07/10/2002	BILL	BAROLI, MICHELE	$29.73	$29.73
08/09/2001	PAYMENT	TRUEHILL, PATRICIA CHECK BANK: 94-7074 NUM: 3761	$-29.23	$0.00
07/13/2001	BILL	BAROLI, MICHELE	$29.23	$29.23
08/17/2000	PAYMENT	TRUEHILL, PATRICIA CHECK BANK: 94-204 NUM: 3425	$-28.62	$0.00
07/14/2000	BILL	BAROLI, MICHELE	$28.62	$28.62
08/25/1999	PAYMENT	TRUEHILL, PATRICIA CHECK BANK: 91-119 NUM: 3067	$-30.25	$0.00
07/20/1999	BILL	BAROLI, MICHELE	$30.25	$30.25