Tax Account MH009850

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Owners

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

Account Summary

Account ID	MH009850
Account Type	Personal Property
Location	CARSON CAMP #50
Balance	$37.13
Currently Due	$37.13

Account ID

MH009850

Account Type

Personal Property

Location

CARSON CAMP #50

Balance

$37.13

Currently Due

$37.13

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.13
Total	$37.13
Paid	$0.00
Balance	$37.13
Due	$37.13
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.13

Total

$37.13

Paid

$0.00

Balance

$37.13

Due

$37.13

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	$37.13	$0.00	$37.13	$0.00	$37.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$34.60	$0.00	$34.60	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$34.58	$0.00	$34.58	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$34.26	$3.43	$37.69	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$33.39	$0.00	$33.39	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC QUEARY, GARY	$37.13	$37.13
07/28/2023	PAYMENT	MC QUEARY, GARY CHECK 484	$-37.11	$0.00
07/14/2023	BILL	MC QUEARY, GARY	$37.11	$37.11
08/11/2022	PAYMENT	MC QUEARY, GARY CHECK 340	$-34.56	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$34.56
07/14/2022	BILL	MC QUEARY, GARY	$34.62	$34.62
07/28/2021	PAYMENT	MC QUEARY, GARY CHECK 227	$-34.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.62
07/22/2021	BILL	MC QUEARY, GARY	$34.62	$34.62
07/20/2020	PAYMENT	MCQUEARY, GARY LEE CHECK NUM: 114	$-34.60	$0.00
07/07/2020	BILL	MC QUEARY, GARY	$34.60	$34.60
07/25/2019	PAYMENT	MCQUEARY, GARY L CHECK NUM: 3598	$-34.58	$0.00
07/10/2019	BILL	MC QUEARY, GARY	$34.58	$34.58
08/23/2018	PAYMENT	MCQUEARY, GARY CASH NUM: 3495**	$-34.54	$0.00
07/10/2018	BILL	MC QUEARY, GARY	$34.54	$34.54
02/20/2018	PAYMENT	MCQUEARY, GARY CHECK NUM: 3449	$-37.69	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.43	$37.69
07/11/2017	BILL	MC QUEARY, GARY	$34.26	$34.26
08/11/2016	PAYMENT	MCQUEARY, GARY CHECK NUM: 3260	$-33.39	$0.00
07/14/2016	BILL	MC QUEARY, GARY	$33.39	$33.39
07/20/2015	PAYMENT	MCQUEARY, GARY CHECK NUM: 3176	$-33.39	$0.00
07/08/2015	BILL	MC QUEARY, GARY	$33.39	$33.39
07/22/2014	PAYMENT	MC QUEARY, GARY CHECK NUM: 3009	$-33.39	$0.00
07/10/2014	BILL	MC QUEARY, GARY	$33.39	$33.39
07/29/2013	PAYMENT	MCQUEAARY, GARY LEE CHECK NUM: 2897	$-33.27	$0.00
07/11/2013	BILL	MC QUEARY, GARY	$33.27	$33.27
08/20/2012	PAYMENT	GARY MCQUEARY CHECK NUM: 2748	$-31.94	$0.00
07/12/2012	BILL	MC QUEARY, GARY	$31.94	$31.94
08/05/2011	PAYMENT	MCQUEARY, GARY LEE CASH NUM: 2598*	$-31.19	$0.00
07/13/2011	BILL	MC QUEARY, GARY	$31.19	$31.19
07/28/2010	PAYMENT	MCQUEARY, GARY LEE CORK: B BANK: 94-77 NUM: 2444	$-31.19	$0.00
07/13/2010	BILL	MC QUEARY, GARY	$31.19	$31.19
07/21/2009	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2315	$-30.43	$0.00
07/09/2009	BILL	MC QUEARY, GARY	$30.43	$30.43
08/12/2008	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2159	$-30.49	$0.00
07/16/2008	BILL	MC QUEARY, GARY	$30.49	$30.49
04/02/2008	PAYMENT	MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2099	$-30.50	$0.00
04/01/2008	AMENDMENT	DEL PEN/PER ERROR IN ADDRESS	$-3.05	$30.50
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.05	$33.55
07/13/2007	BILL	MC QUEARY, GARY	$30.50	$30.50
07/31/2006	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1785	$-30.51	$0.00
07/18/2006	BILL	MC QUEARY, GARY	$30.51	$30.51
08/11/2005	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1617	$-30.38	$0.00
07/26/2005	BILL	MC QUEARY, GARY	$30.38	$30.38
07/29/2004	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1516	$-30.38	$0.00
07/08/2004	BILL	MC QUEARY, GARY	$30.38	$30.38
08/12/2003	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429*	$-30.06	$0.00
07/23/2003	BILL	MC QUEARY, GARY	$30.06	$30.06
08/26/2002	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309*	$-29.08	$0.00
07/10/2002	BILL	MC QUEARY, GARY	$29.08	$29.08
07/27/2001	PAYMENT	MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1124	$-28.58	$0.00
07/13/2001	BILL	MC QUEARY, GARY	$28.58	$28.58
08/15/2000	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1268	$-28.01	$0.00
07/14/2000	BILL	MC QUEARY, GARY	$28.01	$28.01
08/05/1999	PAYMENT	MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102*	$-29.58	$0.00
07/20/1999	BILL	MC QUEARY, GARY	$29.58	$29.58