Tax Account MH009516

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Owners

VARGAS, MA DE LA LUZ ET AL
1354 JEWELL AVE
CARSON CITY, NV 89701

VARGAS, ANTONIA GALLEGOS

Account Summary

Account ID	MH009516
Account Type	Personal Property
Location	150 FIREMAN ROW DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH009516

Account Type

Personal Property

Location

150 FIREMAN ROW
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.88
Total	$43.88
Paid	$43.88
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

$43.88

Total

$43.88

Paid

$43.88

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	$43.88	$0.00	$43.88	$43.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.86	$0.00	$43.86	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$40.87	$0.00	$40.87	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$40.91	$0.00	$40.91	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$40.89	$4.09	$44.98	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$40.87	$0.00	$40.87	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$40.49	$0.00	$40.49	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MA DE LA LUZ ET AL VARGAS PNP PNP - 160696840	$-43.88	$0.00
07/16/2024	BILL	VARGAS, MA DE LA LUZ ET AL	$43.88	$43.88
07/26/2023	PAYMENT	MA DE LA LUZ OR VARGAS PNP PNP - 139800914	$-43.86	$0.00
07/14/2023	BILL	VARGAS, MA DE LA LUZ OR	$43.86	$43.86
08/08/2022	PAYMENT	MA DE LA LUZ OR VARGAS PNP PNP - 118697204	$-40.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.87
07/14/2022	BILL	VARGAS, MA DE LA LUZ OR	$40.89	$40.89
08/03/2021	PAYMENT	MA DE LA LUZ OR VARGAS PNP PNP - 98181675	$-40.91	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.91
07/22/2021	BILL	VARGAS, MA DE LA LUZ OR	$40.91	$40.91
09/01/2020	PAYMENT	MA VARGAS CORK: D BANK: PNP INTERNET NUM: 80522495	$-44.98	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.09	$44.98
07/07/2020	BILL	VARGAS, MA DE LA LUZ OR	$40.89	$40.89
08/19/2019	PAYMENT	MA VARGAS CORK: D BANK: PNP INTERNET NUM: 62882716	$-40.87	$0.00
07/10/2019	BILL	VARGAS, MA DE LA LUZ OR	$40.87	$40.87
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3403	$-40.82	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D OR GI S	$40.82	$40.82
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289	$-40.49	$0.00
07/11/2017	BILL	MC QUEARY, BRADLEY D OR GI S	$40.49	$40.49
08/08/2016	PAYMENT	MCQUEARY, BRADLEY D & GI CHECK NUM: 3160	$-39.46	$0.00
07/14/2016	BILL	MC QUEARY, BRADLEY D OR GI S	$39.46	$39.46
07/23/2015	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3017	$-39.46	$0.00
07/08/2015	BILL	MC QUEARY, BRADLEY D OR GI S	$39.46	$39.46
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361	$-39.46	$0.00
07/10/2014	BILL	MC QUEARY, BRADLEY D OR GI S	$39.46	$39.46
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211	$-39.34	$0.00
07/11/2013	BILL	MC QUEARY, BRADLEY D OR GI S	$39.34	$39.34
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042	$-37.75	$0.00
07/12/2012	BILL	MC QUEARY, BRADLEY D OR GI S	$37.75	$37.75
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600	$-36.86	$0.00
07/13/2011	BILL	MC QUEARY, BRADLEY D OR GI S	$36.86	$36.86
08/09/2010	PAYMENT	GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377	$-36.86	$0.00
07/13/2010	BILL	MC QUEARY, BRADLEY D OR GI S	$36.86	$36.86
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6353	$-35.96	$0.00
07/09/2009	BILL	MC QUEARY, BRADLEY D OR GI S	$35.96	$35.96
08/04/2008	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169	$-36.04	$0.00
07/16/2008	BILL	MC QUEARY, BRADLEY D OR GI S	$36.04	$36.04
08/14/2007	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6021	$-36.04	$0.00
07/13/2007	BILL	MC QUEARY, BRADLEY D OR GI S	$36.04	$36.04
08/15/2006	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 5816	$-36.06	$0.00
07/18/2006	BILL	MC QUEARY, BRADLEY D OR GI S	$36.06	$36.06
08/08/2005	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5243	$-35.90	$0.00
07/26/2005	BILL	MC QUEARY, BRADLEY D OR GI S	$35.90	$35.90
08/12/2004	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5021	$-35.90	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D OR GI S	$35.90	$35.90
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1422	$-35.53	$0.00
07/23/2003	BILL	MC QUEARY, BRADLEY D OR GI S	$35.53	$35.53
08/23/2002	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5518	$-34.36	$0.00
07/10/2002	BILL	MC QUEARY, BRADLEY D OR GI S	$34.36	$34.36
08/15/2001	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-33.76	$0.00
07/13/2001	BILL	MC QUEARY, BRADLEY D OR GI S	$33.76	$33.76
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-33.08	$0.00
07/14/2000	BILL	MC QUEARY, BRADLEY D OR GI S	$33.08	$33.08
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-34.95	$0.00
07/20/1999	BILL	MC QUEARY, BRADLEY D OR GI S	$34.95	$34.95