Tax Account MH009167

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Owners

GUNDLACH, GARY K
212 COONS CIR, TRLR C
DAYTON, NV 89403

Account Summary

Account ID	MH009167
Account Type	Personal Property
Location	212 COONS CR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH009167

Account Type

Personal Property

Location

212 COONS CR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.66
Total	$56.66
Paid	$56.66
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

$56.66

Total

$56.66

Paid

$56.66

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	$56.66	$0.00	$56.66	$56.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.63	$5.66	$62.29	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$52.83	$5.28	$58.11	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$52.79	$0.00	$52.79	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$52.77	$0.00	$52.77	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$52.71	$0.00	$52.71	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$52.27	$0.00	$52.27	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$50.95	$0.00	$50.95	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1590	$-56.66	$0.00
07/16/2024	BILL	GUNDLACH, GARY K	$56.66	$56.66
02/15/2024	PAYMENT	GUNDLACH, GARY K CHECK 1552	$-62.29	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.66	$62.29
07/14/2023	BILL	GUNDLACH, GARY K	$56.63	$56.63
08/15/2022	PAYMENT	GARY K GUNDLACH PNP PNP - 119308399	$-52.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$52.78
07/14/2022	BILL	GUNDLACH, GARY K	$52.81	$52.81
02/11/2022	PAYMENT	GUNDLACH, GARY / SHAWN CHECK 1562	$-58.11	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.28	$58.11
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.83
07/22/2021	BILL	MC QUEARY, DEAN OR GISHIN	$52.83	$52.83
08/11/2020	PAYMENT	MCQUEARY, SI SHIN CHECK NUM: 674	$-52.79	$0.00
07/07/2020	BILL	MC QUEARY, DEAN OR GISHIN	$52.79	$52.79
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0586	$-52.77	$0.00
07/10/2019	BILL	MC QUEARY, DEAN OR GISHIN	$52.77	$52.77
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3403	$-52.71	$0.00
07/10/2018	BILL	MC QUEARY, DEAN OR GISHIN	$52.71	$52.71
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289	$-52.27	$0.00
07/11/2017	BILL	MC QUEARY, DEAN OR GISHIN	$52.27	$52.27
08/08/2016	PAYMENT	MCQUEARY, BRADLEY D & GI CHECK NUM: 3160	$-50.95	$0.00
07/14/2016	BILL	MC QUEARY, DEAN OR GISHIN	$50.95	$50.95
07/23/2015	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3017	$-50.95	$0.00
07/08/2015	BILL	MC QUEARY, DEAN OR GISHIN	$50.95	$50.95
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361	$-50.95	$0.00
07/10/2014	BILL	MC QUEARY, DEAN OR GISHIN	$50.95	$50.95
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211	$-50.78	$0.00
07/11/2013	BILL	MC QUEARY, DEAN OR GISHIN	$50.78	$50.78
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042	$-48.74	$0.00
07/12/2012	BILL	MC QUEARY, DEAN OR GISHIN	$48.74	$48.74
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600	$-47.59	$0.00
07/13/2011	BILL	MC QUEARY, DEAN OR GISHIN	$47.59	$47.59
08/09/2010	PAYMENT	GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377	$-47.59	$0.00
07/13/2010	BILL	MC QUEARY, DEAN OR GISHIN	$47.59	$47.59
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6353	$-46.43	$0.00
07/09/2009	BILL	MC QUEARY, DEAN OR GISHIN	$46.43	$46.43
08/04/2008	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169	$-46.53	$0.00
07/16/2008	BILL	MC QUEARY, DEAN OR GISHIN	$46.53	$46.53
08/14/2007	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6021	$-46.54	$0.00
07/13/2007	BILL	MC QUEARY, DEAN OR GISHIN	$46.54	$46.54
08/15/2006	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 5816	$-46.56	$0.00
07/18/2006	BILL	MC QUEARY, DEAN OR GISHIN	$46.56	$46.56
08/08/2005	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5243	$-46.35	$0.00
07/26/2005	BILL	MC QUEARY, DEAN OR GISHIN	$46.35	$46.35
08/12/2004	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5021	$-46.35	$0.00
07/08/2004	BILL	MC QUEARY, DEAN OR GISHIN	$46.35	$46.35
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1422	$-45.87	$0.00
07/23/2003	BILL	MC QUEARY, DEAN OR GISHIN	$45.87	$45.87
08/23/2002	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5518	$-44.37	$0.00
07/10/2002	BILL	MC QUEARY, DEAN OR GISHIN	$44.37	$44.37
08/15/2001	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-43.61	$0.00
07/13/2001	BILL	MC QUEARY, DEAN OR GISHIN	$43.61	$43.61
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-42.73	$0.00
07/14/2000	BILL	MC QUEARY, DEAN OR GISHIN	$42.73	$42.73
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-45.14	$0.00
07/20/1999	BILL	MC QUEARY, DEAN OR GISHIN	$45.14	$45.14