Tax Account 007-260-001

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Owners

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

Account Summary

Account ID	007-260-001
Account Type	Real Estate
Location	0 TWP 29N RGE 59E MDB&M
Balance	$21.99
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $21.99 (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	$250.44
Total	$250.44
Paid	$228.45
Balance	$21.99
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	$57.27	$0.00	$57.27	$57.27	$0.00
2	10/07/2024	10/17/2024	Paid	$64.39	$0.00	$64.39	$64.39	$0.00
3	01/06/2025	01/16/2025	Paid	$64.39	$0.00	$64.39	$64.39	$0.00
4	03/03/2025	03/13/2025	Due	$64.39	$0.00	$64.39	$42.40	$21.99	Pay $21.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.52	$0.00	$211.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$195.85	$0.00	$195.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$201.38	$0.00	$201.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$190.71	$0.00	$190.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$184.08	$0.00	$184.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$174.97	$0.00	$174.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$150.39	$0.00	$150.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$142.00	$0.00	$142.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$133.46	$0.00	$133.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$124.15	$0.00	$124.15	$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	$-228.45	$21.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.99	$250.44
08/30/2024	ADJUSTMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896 VOIDED PAYMENT: 945542. REASON: AMENDMENT TO RE 2025	$228.45	$228.45
08/21/2024	PAYMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896	$-228.45	$0.00
07/10/2024	BILL	MCQUEARY, NEIL & KRISTIN A	$228.45	$228.45
08/17/2023	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370	$-211.52	$0.00
07/12/2023	BILL	MCQUEARY, NEIL & KRISTIN A	$211.52	$211.52
08/03/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9868	$-195.85	$0.00
07/12/2022	BILL	MCQUEARY, NEIL & KRISTIN A	$195.85	$195.85
08/02/2021	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5162	$-201.38	$0.00
07/14/2021	BILL	MCQUEARY, NEIL & KRISTIN A	$201.38	$201.38
08/25/2020	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5047	$-190.71	$0.00
07/15/2020	BILL	MCQUEARY, NEIL & KRISTIN A	$190.71	$190.71
09/04/2019	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4812	$-138.06	$0.00
08/19/2019	PAYMENT	MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533880	$-46.02	$138.06
07/10/2019	BILL	MCQUEARY, NEIL & KRISTIN A	$184.08	$184.08
08/15/2018	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 6067	$-174.97	$0.00
07/09/2018	BILL	MCQUEARY, NEIL & KRISTIN A	$174.97	$174.97
07/31/2017	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5948	$-150.39	$0.00
07/07/2017	BILL	MCQUEARY, NEIL & KRISTIN A	$150.39	$150.39
07/15/2016	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5942	$-142.00	$0.00
07/08/2016	BILL	MCQUEARY, NEIL & KRISTIN A	$142.00	$142.00
07/29/2015	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5778	$-133.46	$0.00
07/08/2015	BILL	MCQUEARY, NEIL & KRISTIN A	$133.46	$133.46
08/28/2014	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5599	$-62.06	$0.00
08/06/2014	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5589	$-62.09	$62.06
07/10/2014	BILL	MCQUEARY, NEIL & KRISTIN A	$124.15	$124.15
08/06/2013	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5352	$-115.17	$0.00
07/16/2013	BILL	MCQUEARY, NEIL & KRISTIN A	$115.17	$115.17
08/15/2012	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5131	$-106.74	$0.00
07/10/2012	BILL	MCQUEARY, NEIL & KRISTIN A	$106.74	$106.74
09/13/2011	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4947	$-78.90	$0.00
08/15/2011	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4927	$-26.31	$78.90
07/14/2011	BILL	MCQUEARY, NEIL & KRISTIN A	$105.21	$105.21
09/13/2010	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4714	$-80.07	$0.00
08/24/2010	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4687	$-26.72	$80.07
07/14/2010	BILL	MCQUEARY, NEIL & KRISTIN A	$106.79	$106.79
12/18/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4505	$-79.56	$0.00
10/20/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4438	$-39.78	$79.56
08/26/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4393	$-39.81	$119.34
07/21/2009	BILL	MCQUEARY, NEIL & KRISTIN A	$159.15	$159.15
08/12/2008	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4176	$-169.89	$0.00
07/14/2008	BILL	MCQUEARY, NEIL & KRISTIN A	$169.89	$169.89
01/07/2008	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3565	$-80.14	$0.00
08/22/2007	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4037	$-80.14	$80.14
07/13/2007	BILL	MCQUEARY, NEIL & KRISTIN A	$160.28	$160.28
01/29/2007	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3839	$-1.51	$0.00
12/21/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3815	$-75.32	$1.51
10/17/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3743	$-37.66	$76.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.51	$114.49
09/11/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3698	$-37.67	$112.98
07/19/2006	BILL	MCQUEARY, NEIL & KRISTIN A	$150.65	$150.65
10/11/2005	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3301	$-105.78	$0.00
08/17/2005	PAYMENT	NEIL MCQUEARY CHECK NUM: 3256	$-35.28	$105.78
07/21/2005	BILL	MCQUEARY, NEIL & KRISTIN A	$141.06	$141.06
07/30/2004	PAYMENT	@	$-133.83	$0.00
07/01/2004	BILL	MCQUEARY, NEIL & KRIST @	$133.83	$133.83
08/18/2003	PAYMENT	@	$-129.74	$0.00
07/01/2003	BILL	MCQUEARY, NEIL & KRIST @	$129.74	$129.74