Tax Account MH009462

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Owners

MCQUEARY, GARY
2801 MAYFLOWER WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	MH009462
Account Type	Personal Property
Location	620 ANDREA WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH009462

Account Type

Personal Property

Location

620 ANDREA WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.18
Total	$49.18
Paid	$49.18
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

$49.18

Total

$49.18

Paid

$49.18

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	$49.18	$0.00	$49.18	$49.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.16	$0.00	$49.16	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$45.86	$0.00	$45.86	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$45.86	$0.00	$45.86	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$45.83	$0.00	$45.83	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$45.76	$0.00	$45.76	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$45.38	$4.54	$49.92	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$44.23	$0.00	$44.23	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	MC QUEARY, GARY LEE CHECK 743	$-49.18	$0.00
07/16/2024	BILL	MC QUEARY, GARY	$49.18	$49.18
07/28/2023	PAYMENT	MC QUEARY, GARY CHECK 484	$-49.16	$0.00
07/14/2023	BILL	MC QUEARY, GARY	$49.16	$49.16
08/11/2022	PAYMENT	MC QUEARY, GARY CHECK 340	$-45.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$45.86
07/14/2022	BILL	MC QUEARY, GARY	$45.86	$45.86
07/28/2021	PAYMENT	MC QUEARY, GARY CHECK 227	$-45.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.86
07/22/2021	BILL	MC QUEARY, GARY	$45.86	$45.86
07/20/2020	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 114	$-45.83	$0.00
07/07/2020	BILL	MC QUEARY, GARY	$45.83	$45.83
07/25/2019	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3598	$-45.81	$0.00
07/10/2019	BILL	MC QUEARY, GARY	$45.81	$45.81
08/23/2018	PAYMENT	MCQUEARY, GARY CASH NUM: 3495**	$-45.76	$0.00
07/10/2018	BILL	MC QUEARY, GARY	$45.76	$45.76
02/20/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3449	$-49.92	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.54	$49.92
07/11/2017	BILL	MC QUEARY, GARY	$45.38	$45.38
08/11/2016	PAYMENT	MCQUEARY, GARY CHECK NUM: 3260	$-44.23	$0.00
07/14/2016	BILL	MC QUEARY, GARY	$44.23	$44.23
07/20/2015	PAYMENT	MCQUEARY, GARY CHECK NUM: 3176	$-44.23	$0.00
07/08/2015	BILL	MC QUEARY, GARY	$44.23	$44.23
07/22/2014	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 3011	$-44.23	$0.00
07/10/2014	BILL	MC QUEARY, GARY	$44.23	$44.23
07/29/2013	PAYMENT	MCQUEAARY, GARY LEE CHECK NUM: 2897	$-44.09	$0.00
07/11/2013	BILL	MC QUEARY, GARY	$44.09	$44.09
08/20/2012	PAYMENT	GARY MCQUEARY CHECK NUM: 2748	$-42.31	$0.00
07/12/2012	BILL	MC QUEARY, GARY	$42.31	$42.31
08/05/2011	PAYMENT	MCQUEARY, GARY LEE CASH NUM: 2598*	$-41.31	$0.00
07/13/2011	BILL	MC QUEARY, GARY	$41.31	$41.31
07/28/2010	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2444	$-41.31	$0.00
07/13/2010	BILL	MC QUEARY, GARY	$41.31	$41.31
07/21/2009	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2315	$-40.31	$0.00
07/09/2009	BILL	MC QUEARY, GARY	$40.31	$40.31
08/12/2008	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2159	$-40.39	$0.00
07/16/2008	BILL	MC QUEARY, GARY	$40.39	$40.39
04/02/2008	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2099	$-40.40	$0.00
04/01/2008	AMENDMENT	DEL PEN/PER ERROR IN ADDRESS	$-4.04	$40.40
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.04	$44.44
07/13/2007	BILL	MC QUEARY, GARY	$40.40	$40.40
07/31/2006	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1785	$-40.42	$0.00
07/18/2006	BILL	MC QUEARY, GARY	$40.42	$40.42
08/11/2005	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1617	$-40.24	$0.00
07/26/2005	BILL	MC QUEARY, GARY	$40.24	$40.24
07/29/2004	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1516	$-40.24	$0.00
07/08/2004	BILL	MC QUEARY, GARY	$40.24	$40.24
08/12/2003	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429*	$-39.82	$0.00
07/23/2003	BILL	MC QUEARY, GARY	$39.82	$39.82
08/26/2002	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309*	$-38.52	$0.00
07/10/2002	BILL	MC QUEARY, GARY	$38.52	$38.52
07/27/2001	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1124	$-37.86	$0.00
07/13/2001	BILL	MC QUEARY, GARY	$37.86	$37.86
08/15/2000	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1268	$-37.08	$0.00
07/14/2000	BILL	MC QUEARY, GARY	$37.08	$37.08
08/05/1999	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102*	$-39.17	$0.00
07/20/1999	BILL	MC QUEARY, GARY	$39.17	$39.17