Tax Account 007-270-001

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Owners

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

Account Summary

Account ID	007-270-001
Account Type	Real Estate
Location	0 TWP 29N RGE 59E MDB&M
Balance	$10.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.81 (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	$133.76
Total	$133.76
Paid	$122.95
Balance	$10.81
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	$30.91	$0.00	$30.91	$30.91	$0.00
2	10/07/2024	10/17/2024	Paid	$34.28	$0.00	$34.28	$34.28	$0.00
3	01/06/2025	01/16/2025	Paid	$34.28	$0.00	$34.28	$34.28	$0.00
4	03/03/2025	03/13/2025	Due	$34.29	$0.00	$34.29	$23.48	$10.81	Pay $10.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.83	$0.00	$113.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$105.40	$0.00	$105.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$108.32	$0.00	$108.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$109.53	$0.02	$109.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$118.55	$0.00	$118.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$127.47	$0.00	$127.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$116.91	$0.00	$116.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$110.40	$0.00	$110.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.17	$0.00	$105.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$96.51	$0.00	$96.51	$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	$-122.95	$10.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.81	$133.76
08/30/2024	ADJUSTMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896 VOIDED PAYMENT: 945538. REASON: AMENDMENT TO RE 2025	$122.95	$122.95
08/21/2024	PAYMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896	$-122.95	$0.00
07/10/2024	BILL	MCQUEARY, NEIL & KRISTIN A	$122.95	$122.95
08/17/2023	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370	$-113.83	$0.00
07/12/2023	BILL	MCQUEARY, NEIL & KRISTIN A	$113.83	$113.83
08/03/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9868	$-105.40	$0.00
07/12/2022	BILL	MCQUEARY, NEIL & KRISTIN A	$105.40	$105.40
08/02/2021	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5162	$-108.32	$0.00
07/14/2021	BILL	MCQUEARY, NEIL & KRISTIN A	$108.32	$108.32
08/25/2020	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5047	$-109.55	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$109.55
07/15/2020	BILL	MCQUEARY, NEIL & KRISTIN A	$109.53	$109.53
09/04/2019	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4812	$-88.89	$0.00
08/19/2019	PAYMENT	MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533880	$-29.66	$88.89
07/10/2019	BILL	MCQUEARY, NEIL & KRISTIN A	$118.55	$118.55
08/15/2018	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 6067	$-127.47	$0.00
07/09/2018	BILL	MCQUEARY, NEIL & KRISTIN A	$127.47	$127.47
07/31/2017	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5948	$-116.91	$0.00
07/07/2017	BILL	MCQUEARY, NEIL & KRISTIN A	$116.91	$116.91
07/15/2016	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5942	$-110.40	$0.00
07/08/2016	BILL	MCQUEARY, NEIL & KRISTIN A	$110.40	$110.40
07/29/2015	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5778	$-105.17	$0.00
07/08/2015	BILL	MCQUEARY, NEIL & KRISTIN A	$105.17	$105.17
08/06/2014	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5589	$-96.51	$0.00
07/10/2014	BILL	MCQUEARY, NEIL & KRISTIN A	$96.51	$96.51
08/06/2013	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5352	$-100.26	$0.00
07/16/2013	BILL	MCQUEARY, NEIL & KRISTIN A	$100.26	$100.26
08/15/2012	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5131	$-92.92	$0.00
07/10/2012	BILL	MCQUEARY, NEIL & KRISTIN A	$92.92	$92.92
08/15/2011	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4927	$-87.25	$0.00
07/14/2011	BILL	MCQUEARY, NEIL & KRISTIN A	$87.25	$87.25
08/24/2010	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4687	$-82.78	$0.00
07/14/2010	BILL	MCQUEARY, NEIL & KRISTIN A	$82.78	$82.78
08/26/2009	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4393	$-78.55	$0.00
07/21/2009	BILL	MCQUEARY, NEIL & KRISTIN A	$78.55	$78.55
08/12/2008	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4176	$-72.92	$0.00
07/14/2008	BILL	MCQUEARY, NEIL & KRISTIN A	$72.92	$72.92
08/22/2007	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4037	$-68.79	$0.00
07/13/2007	BILL	MCQUEARY, NEIL & KRISTIN A	$68.79	$68.79
09/11/2006	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 3698	$-64.65	$0.00
07/19/2006	BILL	MCQUEARY, NEIL & KRISTIN A	$64.65	$64.65
08/17/2005	PAYMENT	NEIL MCQUEARY CHECK NUM: 3256	$-63.84	$0.00
07/21/2005	BILL	MCQUEARY, NEIL & KRISTIN A	$63.84	$63.84
07/30/2004	PAYMENT	@	$-65.81	$0.00
07/01/2004	BILL	MCQUEARY, NEIL & KRIST @	$65.81	$65.81
08/18/2003	PAYMENT	@	$-63.45	$0.00
07/01/2003	BILL	MCQUEARY, NEIL & KRIST @	$63.45	$63.45