Tax Account MH011004

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Owners

MC QUEARY, BRADLEY D ET AL
811 PONY EXPRESS TRAIL UNIT B
DAYTON, NV 89403-0000

MC QUEARY, GI S

Account Summary

Account ID	MH011004
Account Type	Personal Property
Location	811 A PONY EXPRESS DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011004

Account Type

Personal Property

Location

811 A PONY EXPRESS
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$134.85
Total	$134.85
Paid	$134.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$134.85

Total

$134.85

Paid

$134.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35.85	$0.00	$35.85	$35.85	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$116.13	$0.00	$116.13	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$110.80	$0.00	$110.80	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$108.67	$0.00	$108.67	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$104.57	$0.00	$104.57	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$100.48	$0.00	$100.48	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$96.44	$0.00	$96.44	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$94.00	$0.00	$94.00	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2023	PAYMENT	MC QUEARY, BRADLEY D OR GI SHIN CHECK 116	$-134.85	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.58	$134.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.58	$138.43
07/14/2023	BILL	MC QUEARY, BRADLEY D OR GI S	$134.85	$134.85
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D OR GI S CHECK 870	$-116.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$116.13
07/14/2022	BILL	MC QUEARY, BRADLEY D OR GI S	$116.19	$116.19
08/09/2021	PAYMENT	MC QUEARY, BRADLEY J OR GI SHIN CHECK 752	$-110.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$110.80
07/22/2021	BILL	MC QUEARY, BRADLEY D OR GI S	$110.80	$110.80
08/11/2020	PAYMENT	MCQUEARY, SI SHIN CHECK NUM: 674	$-108.67	$0.00
07/07/2020	BILL	MC QUEARY, BRADLEY D OR GI S	$108.67	$108.67
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0586	$-104.57	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D OR GI S	$104.57	$104.57
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3403	$-100.48	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D OR GI S	$100.48	$100.48
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289	$-96.44	$0.00
07/11/2017	BILL	MC QUEARY, BRADLEY D OR GI S	$96.44	$96.44
08/08/2016	PAYMENT	MCQUEARY, BRADLEY D & GI CHECK NUM: 3160	$-94.00	$0.00
07/14/2016	BILL	MC QUEARY, BRADLEY D OR GI S	$94.00	$94.00
07/23/2015	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3017	$-93.81	$0.00
07/08/2015	BILL	MC QUEARY, BRADLEY D OR GI S	$93.81	$93.81
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361	$-92.51	$0.00
07/10/2014	BILL	MC QUEARY, BRADLEY D OR GI S	$92.51	$92.51
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211	$-110.76	$0.00
07/11/2013	BILL	MC QUEARY, BRADLEY D OR GI S	$110.76	$110.76
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042	$-125.27	$0.00
07/12/2012	BILL	MC QUEARY, BRADLEY D OR GI S	$125.27	$125.27
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600	$-136.31	$0.00
07/13/2011	BILL	MC QUEARY, BRADLEY D OR GI S	$136.31	$136.31
08/09/2010	PAYMENT	GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377	$-158.21	$0.00
07/13/2010	BILL	MARTINEZ, ELIAS	$158.21	$158.21
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6353	$-169.64	$0.00
07/09/2009	BILL	MARTINEZ, ELIAS	$169.64	$169.64
08/04/2008	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169	$-194.84	$0.00
07/16/2008	BILL	MARTINEZ, ELIAS	$194.84	$194.84
01/16/2008	PAYMENT	LUCATERO, VERONIA CORK: D BANK: CREDIT CARD NUM: M/C	$-211.31	$0.00
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.03	$211.31
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.03	$206.28
07/13/2007	BILL	MARTINEZ, ELIAS OR	$201.25	$201.25
04/16/2007	PAYMENT	LACUATERO, VERONICA CORK: D BANK: CREDIT CARD NUM: M/C	$-231.85	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.27	$231.85
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.27	$226.58
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.27	$221.31
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.27	$216.04
07/18/2006	BILL	MARTINEZ, ELIAS OR	$210.77	$210.77
09/19/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43600*	$-160.35	$0.00
08/19/2005	PAYMENT	PIERCE, MAXINE CHECK BANK: 90-7418 NUM: 103	$-53.47	$160.35
07/26/2005	BILL	MC LEOD, BILLIE	$213.82	$213.82
07/22/2004	PAYMENT	PIERCE, MAXINE CHECK BANK: 94-178 NUM: 1012	$-226.11	$0.00
07/08/2004	BILL	MC LEOD, BILLIE	$226.11	$226.11
02/19/2004	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-165 NUM: 1382	$-56.63	$0.00
12/30/2003	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-165 NUM: 1372	$-56.63	$56.63
09/26/2003	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-165 NUM: 1355	$-56.63	$113.26
08/07/2003	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-165 NUM: 1347	$-56.65	$169.89
07/23/2003	BILL	BAXLEY, DAVID N OR VALARIE	$226.54	$226.54
02/27/2003	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-165 NUM: 1322	$-57.24	$0.00
12/23/2002	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-165 NUM: 1313	$-57.24	$57.24
10/02/2002	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-165 NUM: 1302	$-57.24	$114.48
07/19/2002	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-165 NUM: 1289	$-57.50	$171.72
07/10/2002	BILL	MC LEOD, BILLIE	$229.22	$229.22
07/25/2001	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-165 NUM: 1224	$-239.32	$0.00
07/13/2001	BILL	MC LEOD, BILLIE	$239.32	$239.32
07/25/2000	PAYMENT	PIERCE, MAXINE CHECK BANK: 94-160 NUM: 1056	$-245.80	$0.00
07/14/2000	BILL	MC LEOD, BILLIE	$245.80	$245.80
02/29/2000	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-160 NUM: 1029	$-68.49	$0.00
12/29/1999	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-160 NUM: 1020	$-68.49	$68.49
10/04/1999	PAYMENT	PIERCE, MAXINE E CHECK BANK: 94-160 NUM: 1004	$-68.49	$136.98
07/26/1999	PAYMENT	PIERCE, MAXINE CHECK BANK: 94-160 NUM: 530	$-68.63	$205.47
07/20/1999	BILL	MC LEOD, BILLIE	$274.10	$274.10