Tax Account MH008659

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Owners

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

Account Summary

Account ID	MH008659
Account Type	Personal Property
Location	ANDREA WAY 640
Balance	$13.26
Currently Due	$13.26

Account ID

MH008659

Account Type

Personal Property

Location

ANDREA WAY 640

Balance

$13.26

Currently Due

$13.26

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.26
Total	$13.26
Paid	$0.00
Balance	$13.26
Due	$13.26
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.26

Total

$13.26

Paid

$0.00

Balance

$13.26

Due

$13.26

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	Pay Now
1	08/19/2024	08/29/2024	Due	$13.26	$0.00	$13.26	$0.00	$13.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$12.34	$0.00	$12.34	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$12.23	$1.22	$13.45	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC QUEARY, GARY	$13.26	$13.26
07/28/2023	PAYMENT	MC QUEARY, GARY CHECK 484	$-13.25	$0.00
07/14/2023	BILL	MC QUEARY, GARY	$13.25	$13.25
08/11/2022	PAYMENT	MC QUEARY, GARY CHECK 340	$-12.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$12.36
07/14/2022	BILL	MC QUEARY, GARY	$12.38	$12.38
07/28/2021	PAYMENT	MC QUEARY, GARY CHECK 227	$-12.36	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.36
07/22/2021	BILL	MC QUEARY, GARY	$12.36	$12.36
07/20/2020	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 114	$-12.36	$0.00
07/07/2020	BILL	MC QUEARY, GARY	$12.36	$12.36
07/25/2019	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3598	$-12.35	$0.00
07/10/2019	BILL	MC QUEARY, GARY	$12.35	$12.35
08/23/2018	PAYMENT	MCQUEARY, GARY CASH NUM: 3495**	$-12.34	$0.00
07/10/2018	BILL	MC QUEARY, GARY	$12.34	$12.34
02/20/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3449	$-13.45	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.22	$13.45
07/11/2017	BILL	MC QUEARY, GARY	$12.23	$12.23
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
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