Tax Account 007-050-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-050-002
Account Type	Real Estate
Location	6151 RUBY VALLEY RD
Balance	$105.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $105.68 (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	$5,061.95
Total	$5,061.95
Paid	$4,956.27
Balance	$105.68
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	$1,239.33	$0.00	$1,239.33	$1,239.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,274.20	$0.00	$1,274.20	$1,274.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,274.20	$0.00	$1,274.20	$1,274.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,274.22	$0.00	$1,274.22	$1,168.54	$105.68	Pay $105.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,477.69	$0.00	$4,477.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,702.54	$0.00	$3,702.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,037.69	$0.00	$4,037.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,091.06	$0.00	$4,091.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,109.96	$0.00	$4,109.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,192.08	$0.00	$4,192.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,932.81	$0.00	$3,932.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,987.47	$0.00	$3,987.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,519.11	$0.00	$3,519.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,442.70	$0.00	$3,442.70	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	330.17	323.32	6.85	.00
2023-2024	S57	Ruby Valley GW	493.17	493.17	.00	.00
2022-2023	S57	Ruby Valley GW	13.17	13.17	.00	.00
2021-2022	S57	Ruby Valley GW	11.64	11.64	.00	.00
2020-2021	S57	Ruby Valley GW	10.17	10.17	.00	.00

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	$-4,956.27	$105.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.68	$5,061.95
08/30/2024	ADJUSTMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896 VOIDED PAYMENT: 945534. REASON: AMENDMENT TO RE 2025	$4,956.27	$4,956.27
08/21/2024	PAYMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896	$-4,956.27	$0.00
07/10/2024	BILL	MCQUEARY, NEIL & KRISTIN A	$4,956.27	$4,956.27
08/17/2023	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370	$-4,477.69	$0.00
07/12/2023	BILL	MCQUEARY, NEIL & KRISTIN A	$4,477.69	$4,477.69
08/03/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9868	$-3,702.54	$0.00
07/12/2022	BILL	MCQUEARY, NEIL & KRISTIN A	$3,702.54	$3,702.54
08/02/2021	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5162	$-4,037.69	$0.00
07/14/2021	BILL	MCQUEARY, NEIL & KRISTIN A	$4,037.69	$4,037.69
08/25/2020	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5047	$-4,091.06	$0.00
07/15/2020	BILL	MCQUEARY, NEIL & KRISTIN A	$4,091.06	$4,091.06
09/04/2019	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4812	$-3,082.47	$0.00
08/19/2019	PAYMENT	MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533880	$-1,027.49	$3,082.47
07/10/2019	BILL	MCQUEARY, NEIL & KRISTIN A	$4,109.96	$4,109.96
09/10/2018	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 6081	$-3,144.06	$0.00
08/15/2018	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 6067	$-1,048.02	$3,144.06
07/09/2018	BILL	MCQUEARY, NEIL & KRISTIN A	$4,192.08	$4,192.08
07/31/2017	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5948	$-3,932.81	$0.00
07/07/2017	BILL	MCQUEARY, NEIL & KRISTIN A	$3,932.81	$3,932.81
09/13/2016	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4620	$-2,990.58	$0.00
07/15/2016	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5942	$-996.89	$2,990.58
07/08/2016	BILL	MCQUEARY, NEIL & KRISTIN A	$3,987.47	$3,987.47
10/02/2015	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5803	$-2,639.31	$0.00
07/29/2015	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5778	$-879.80	$2,639.31
07/08/2015	BILL	MCQUEARY, NEIL & KRISTIN A	$3,519.11	$3,519.11
08/28/2014	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5599	$-1,721.34	$0.00
08/06/2014	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5589	$-1,721.36	$1,721.34
07/10/2014	BILL	MCQUEARY, NEIL & KRISTIN A	$3,442.70	$3,442.70
08/06/2013	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5352	$-3,108.81	$0.00
07/16/2013	BILL	MCQUEARY, NEIL & KRISTIN A	$3,108.81	$3,108.81
08/15/2012	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5131	$-2,981.65	$0.00
07/10/2012	BILL	MCQUEARY, NEIL & KRISTIN A	$2,981.65	$2,981.65
09/13/2011	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4947	$-1,643.07	$0.00
08/15/2011	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4927	$-547.69	$1,643.07
07/14/2011	BILL	MCQUEARY, NEIL & KRISTIN A	$2,190.76	$2,190.76
09/13/2010	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4714	$-1,929.60	$0.00
08/24/2010	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4687	$-643.22	$1,929.60
07/14/2010	BILL	MCQUEARY, NEIL & KRISTIN A	$2,572.82	$2,572.82
12/18/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4505	$-1,300.68	$0.00
10/20/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4438	$-650.34	$1,300.68
08/26/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4393	$-650.37	$1,951.02
07/21/2009	BILL	MCQUEARY, NEIL & KRISTIN A	$2,601.39	$2,601.39
08/12/2008	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4176	$-2,431.61	$0.00
07/14/2008	BILL	MCQUEARY, NEIL & KRISTIN A	$2,431.61	$2,431.61
01/07/2008	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3565	$-1,145.74	$0.00
08/22/2007	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4037	$-1,145.77	$1,145.74
07/13/2007	BILL	MCQUEARY, NEIL & KRISTIN A	$2,291.51	$2,291.51
01/29/2007	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3839	$-22.76	$0.00
12/21/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3815	$-1,138.04	$22.76
10/17/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3743	$-569.02	$1,160.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.76	$1,729.82
09/11/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3698	$-569.04	$1,707.06
07/19/2006	BILL	MCQUEARY, NEIL & KRISTIN A	$2,276.10	$2,276.10
10/11/2005	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3301	$-1,680.54	$0.00
08/17/2005	PAYMENT	NEIL MCQUEARY CHECK NUM: 3256	$-560.19	$1,680.54
07/21/2005	BILL	MCQUEARY, NEIL & KRISTIN A	$2,240.73	$2,240.73
07/30/2004	PAYMENT	@	$-1,943.43	$0.00
07/01/2004	BILL	MCQUEARY, NEIL & KRIST @	$1,943.43	$1,943.43
08/18/2003	PAYMENT	@	$-1,814.46	$0.00
07/01/2003	BILL	MCQUEARY, NEIL & KRIST @	$1,814.46	$1,814.46