Tax Account MH011164

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Owners

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

MC QUEARY, GI

Account Summary

Account ID	MH011164
Account Type	Personal Property
Location	811 PONY EXPRESS TR #B DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011164

Account Type

Personal Property

Location

811 PONY EXPRESS TR #B
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$284.04
Total	$284.04
Paid	$284.04
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

$284.04

Total

$284.04

Paid

$284.04

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	$74.04	$0.00	$74.04	$74.04	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$244.65	$0.00	$244.65	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$234.15	$0.00	$234.15	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$224.62	$0.00	$224.62	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$210.51	$0.00	$210.51	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$200.48	$0.00	$200.48	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$192.42	$0.00	$192.42	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$187.53	$0.00	$187.53	$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	$-284.04	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-7.40	$284.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.40	$291.44
07/14/2023	BILL	MC QUEARY, BRADLEY & GI	$284.04	$284.04
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D OR GI S CHECK 870	$-244.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$244.65
07/14/2022	BILL	MC QUEARY, BRADLEY & GI	$244.80	$244.80
08/09/2021	PAYMENT	MC QUEARY, BRADLEY J OR GI SHIN CHECK 752	$-234.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$234.15
07/22/2021	BILL	MC QUEARY, BRADLEY & GI	$234.15	$234.15
08/11/2020	PAYMENT	MCQUEARY, SI SHIN CHECK NUM: 674	$-224.62	$0.00
07/07/2020	BILL	MC QUEARY, BRADLEY & GI	$224.62	$224.62
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0586	$-210.51	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY & GI	$210.51	$210.51
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3403	$-200.48	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY & GI	$200.48	$200.48
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289	$-192.42	$0.00
07/11/2017	BILL	MC QUEARY, BRADLEY & GI	$192.42	$192.42
08/08/2016	PAYMENT	MCQUEARY, BRADLEY D & GI CHECK NUM: 3160	$-187.53	$0.00
07/14/2016	BILL	MC QUEARY, BRADLEY & GI	$187.53	$187.53
07/23/2015	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3017	$-187.17	$0.00
07/08/2015	BILL	MC QUEARY, BRADLEY & GI	$187.17	$187.17
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361	$-181.37	$0.00
07/10/2014	BILL	MC QUEARY, BRADLEY & GI	$181.37	$181.37
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211	$-174.07	$0.00
07/11/2013	BILL	MC QUEARY, BRADLEY & GI	$174.07	$174.07
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042	$-167.05	$0.00
07/12/2012	BILL	MC QUEARY, BRADLEY & GI	$167.05	$167.05
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600	$-157.00	$0.00
07/13/2011	BILL	MC QUEARY, BRADLEY & GI	$157.00	$157.00
08/09/2010	PAYMENT	GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377	$-199.23	$0.00
07/13/2010	BILL	MC QUEARY, BRADLEY & GI	$199.23	$199.23
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6353	$-228.01	$0.00
07/09/2009	BILL	MC QUEARY, BRADLEY & GI	$228.01	$228.01
08/04/2008	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169	$-274.78	$0.00
07/16/2008	BILL	MC QUEARY, BRADLEY & GI	$274.78	$274.78
08/14/2007	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6021	$-295.31	$0.00
07/13/2007	BILL	MC QUEARY, BRADLEY & GI	$295.31	$295.31
08/15/2006	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 5816	$-319.24	$0.00
07/18/2006	BILL	MC QUEARY, BRADLEY & GI	$319.24	$319.24
08/08/2005	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5243	$-332.71	$0.00
07/26/2005	BILL	MC QUEARY, BRADLEY & GI	$332.71	$332.71
08/12/2004	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5020	$-359.54	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY & GI	$359.54	$359.54
08/15/2003	PAYMENT	MC QUEARY, BRADLEY & GI CHECK BANK: 94-165 NUM: 1421	$-363.87	$0.00
07/23/2003	BILL	MC QUEARY, BRADLEY & GI	$363.87	$363.87
08/23/2002	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5518	$-374.01	$0.00
07/10/2002	BILL	MC QUEARY, BRADLEY & GI	$374.01	$374.01
08/15/2001	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-399.71	$0.00
07/13/2001	BILL	MC QUEARY, BRADLEY & GI	$399.71	$399.71
12/29/2000	PAYMENT	MC QUEARY, BRADLEY & GI CHECK BANK: 94-160 NUM: 3245*	$-213.70	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-213.91	$213.70
07/14/2000	BILL	MC QUEARY, BRADLEY & GI	$427.61	$427.61
01/04/2000	PAYMENT	MC QUEARY, BRADLEY & GI CHECK BANK: 94-160 NUM: 2892	$-234.00	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-234.22	$234.00
07/20/1999	BILL	MC QUEARY, BRADLEY & GI	$468.22	$468.22