Tax Account 007-040-003

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Owners

MCQUEARY, NEIL & KRISTIN A
HC 60 BOX 677
RUBY VALLEY, NV 89833-9803

Account Summary

Account ID	007-040-003
Account Type	Real Estate
Location	0 TWP 29N RGE 58E MDB&M
Balance	$93.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $93.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.30
Total	$1,168.30
Paid	$1,074.68
Balance	$93.62
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$268.88	$0.00	$268.88	$268.88	$0.00
2	10/07/2024	10/17/2024	Paid	$299.80	$0.00	$299.80	$299.80	$0.00
3	01/06/2025	01/16/2025	Paid	$299.80	$0.00	$299.80	$299.80	$0.00
4	03/03/2025	03/13/2025	Due	$299.82	$0.00	$299.82	$206.20	$93.62	Pay $93.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.07	$0.00	$995.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$922.24	$0.00	$922.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$981.25	$0.00	$981.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$967.40	$0.03	$967.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$948.22	$0.00	$948.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$960.19	$0.00	$960.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$825.30	$0.00	$825.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$779.32	$0.00	$779.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$732.44	$0.00	$732.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$681.34	$0.00	$681.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCQUEARY, KRISTIN A OR NEIL SYS 9896 ORIG: CHECK	$-1,074.68	$93.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.62	$1,168.30
08/30/2024	ADJUSTMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896 VOIDED PAYMENT: 945537. REASON: AMENDMENT TO RE 2025	$1,074.68	$1,074.68
08/21/2024	PAYMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896	$-1,074.68	$0.00
07/10/2024	BILL	MCQUEARY, NEIL & KRISTIN A	$1,074.68	$1,074.68
08/17/2023	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370	$-995.07	$0.00
07/12/2023	BILL	MCQUEARY, NEIL & KRISTIN A	$995.07	$995.07
08/03/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9868	$-922.24	$0.00
07/12/2022	BILL	MCQUEARY, NEIL & KRISTIN A	$922.24	$922.24
08/02/2021	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5162	$-981.25	$0.00
07/14/2021	BILL	MCQUEARY, NEIL & KRISTIN A	$981.25	$981.25
08/25/2020	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5047	$-967.43	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$967.43
07/15/2020	BILL	MCQUEARY, NEIL & KRISTIN A	$967.40	$967.40
09/04/2019	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4812	$-711.15	$0.00
08/19/2019	PAYMENT	MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533880	$-237.07	$711.15
07/10/2019	BILL	MCQUEARY, NEIL & KRISTIN A	$948.22	$948.22
08/15/2018	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 6067	$-960.19	$0.00
07/09/2018	BILL	MCQUEARY, NEIL & KRISTIN A	$960.19	$960.19
07/31/2017	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5948	$-825.30	$0.00
07/07/2017	BILL	MCQUEARY, NEIL & KRISTIN A	$825.30	$825.30
07/15/2016	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5942	$-779.32	$0.00
07/08/2016	BILL	MCQUEARY, NEIL & KRISTIN A	$779.32	$779.32
10/02/2015	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5803	$-549.33	$0.00
07/29/2015	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5778	$-183.11	$549.33
07/08/2015	BILL	MCQUEARY, NEIL & KRISTIN A	$732.44	$732.44
08/28/2014	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5599	$-340.66	$0.00
08/06/2014	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5589	$-340.68	$340.66
07/10/2014	BILL	MCQUEARY, NEIL & KRISTIN A	$681.34	$681.34
08/06/2013	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5352	$-632.04	$0.00
07/16/2013	BILL	MCQUEARY, NEIL & KRISTIN A	$632.04	$632.04
08/15/2012	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5131	$-585.76	$0.00
07/10/2012	BILL	MCQUEARY, NEIL & KRISTIN A	$585.76	$585.76
09/13/2011	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4947	$-412.50	$0.00
08/15/2011	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4927	$-137.51	$412.50
07/14/2011	BILL	MCQUEARY, NEIL & KRISTIN A	$550.01	$550.01
09/13/2010	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4714	$-450.87	$0.00
08/24/2010	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4687	$-150.31	$450.87
07/14/2010	BILL	MCQUEARY, NEIL & KRISTIN A	$601.18	$601.18
12/18/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4505	$-285.18	$0.00
10/20/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4438	$-142.59	$285.18
08/26/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4393	$-142.60	$427.77
07/21/2009	BILL	MCQUEARY, NEIL & KRISTIN A	$570.37	$570.37
08/12/2008	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4176	$-529.59	$0.00
07/14/2008	BILL	MCQUEARY, NEIL & KRISTIN A	$529.59	$529.59
01/07/2008	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3565	$-249.80	$0.00
08/22/2007	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4037	$-249.81	$249.80
07/13/2007	BILL	MCQUEARY, NEIL & KRISTIN A	$499.61	$499.61
01/29/2007	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3839	$-4.70	$0.00
12/21/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3815	$-234.78	$4.70
10/17/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3743	$-117.39	$239.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.70	$356.87
09/11/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3698	$-117.39	$352.17
07/19/2006	BILL	MCQUEARY, NEIL & KRISTIN A	$469.56	$469.56
10/11/2005	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3301	$-337.41	$0.00
08/17/2005	PAYMENT	NEIL MCQUEARY CHECK NUM: 3256	$-112.48	$337.41
07/21/2005	BILL	MCQUEARY, NEIL & KRISTIN A	$449.89	$449.89
07/30/2004	PAYMENT	@	$-429.53	$0.00
07/01/2004	BILL	MCQUEARY, NEIL & KRIST @	$429.53	$429.53
08/18/2003	PAYMENT	@	$-295.70	$0.00
07/01/2003	BILL	MCQUEARY, NEIL & KRIST @	$295.70	$295.70