Tax Account 007-290-030

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Owners

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

752226

Account Summary

Account ID	007-290-030
Account Type	Real Estate
Location	9495 RUBY VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-290-030

Account Type

Real Estate

Location

9495 RUBY VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.88
Total	$855.88
Paid	$855.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$855.88

Total

$855.88

Paid

$855.88

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$214.18	$0.00	$214.18	$214.18	$0.00
2	10/07/2024	10/17/2024	Paid	$213.90	$0.00	$213.90	$213.90	$0.00
3	01/06/2025	01/16/2025	Paid	$213.90	$0.00	$213.90	$213.90	$0.00
4	03/03/2025	03/13/2025	Paid	$213.90	$0.00	$213.90	$213.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.90	$0.00	$805.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$733.36	$0.00	$733.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$796.88	$0.00	$796.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$798.96	$2.61	$801.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$784.59	$0.00	$784.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$819.55	$8.20	$827.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$743.88	$36.14	$780.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$751.43	$7.51	$758.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$742.27	$37.11	$779.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$964.86	$44.30	$1,009.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896	$-855.88	$0.00
07/10/2024	BILL	MCQUEARY, NEIL & KRISTIN A	$855.88	$855.88
08/17/2023	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370	$-805.90	$0.00
07/12/2023	BILL	MCQUEARY, NEIL & KRISTIN A	$805.90	$805.90
08/03/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9868	$-733.36	$0.00
07/12/2022	BILL	MCQUEARY, NEIL & KRISTIN A	$733.36	$733.36
08/02/2021	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5162	$-796.88	$0.00
07/14/2021	BILL	MCQUEARY, NEIL & KRISTIN A	$796.88	$796.88
08/25/2020	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5047	$-801.57	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.61	$801.57
07/15/2020	BILL	MCQUEARY, NEIL & KRISTIN A	$798.96	$798.96
09/04/2019	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4812	$-588.42	$0.00
08/19/2019	PAYMENT	MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533880	$-196.17	$588.42
07/10/2019	BILL	MCQUEARY, NEIL & KRISTIN A	$784.59	$784.59
03/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8857	$-417.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.20	$417.96
10/04/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018100403064658	$-204.88	$409.76
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-204.91	$614.64
07/11/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25646829	$-408.08	$819.55
07/11/2018	AMENDMENT	ONE-TIME INT WAIVE (SEE NOTES)	$-3.10	$1,227.63
07/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25646829	$408.08	$1,230.73
07/09/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 25646829	$-408.08	$822.65
07/09/2018	BILL	STONIER, JAMES K JR	$819.55	$1,230.73
07/02/2018	INTEREST	Monthly Interest	$3.10	$411.18
06/01/2018	INTEREST	Monthly Interest	$3.10	$408.08
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$404.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.60	$397.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.44	$379.38
10/10/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0042889013	$-185.97	$371.94
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-185.97	$557.91
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$185.97	$743.88
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-185.97	$557.91
07/07/2017	BILL	STONIER, JAMES K JR	$743.88	$743.88
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-383.21	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.51	$383.21
08/01/2016	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2924	$-375.73	$375.70
07/08/2016	BILL	STONIER, JAMES K JR	$751.43	$751.43
05/16/2016	PAYMENT	STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047	$-408.20	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$408.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.69	$401.20
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-18.56	$378.51
01/19/2016	PAYMENT	STONIER, KENNETH CHECK NUM: 0002333916	$-185.59	$397.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.56	$582.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.42	$564.10
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-185.59	$556.68
07/08/2015	BILL	STONIER, JAMES K JR	$742.27	$742.27
02/04/2015	PAYMENT	KSJS INVESTMENT CHECK BANK: WF INTERNET NUM: 015020423034504	$-25.00	$0.00
02/03/2015	PAYMENT	STONIER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 930478	$-492.07	$25.00
02/02/2015	AMENDMENT	Returned Check Charge	$25.00	$517.07
02/02/2015	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 111983017	$492.07	$492.07
01/28/2015	VOID	STONIER, KENNETH CHECK BANK: OP INTERNET NUM: 111983017	$-492.07	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.65	$492.07
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-492.09	$482.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.65	$974.51
07/10/2014	BILL	STONIER, JAMES K JR	$964.86	$964.86
04/14/2014	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1055	$-245.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.46	$245.84
11/12/2013	PAYMENT	STONIER, JAMES K JR CHECK NUM: 6661	$-482.22	$236.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.46	$718.60
08/23/2013	PAYMENT	STONIER, JAMES K CHECK NUM: 2862	$-236.38	$709.14
07/16/2013	BILL	STONIER, JAMES K JR	$945.52	$945.52
04/29/2013	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2845	$-754.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.92	$754.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.73	$713.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.09	$691.02
08/20/2012	PAYMENT	STONIER, JAMES K JR/RANCH CHECK NUM: 2808	$-227.34	$681.93
07/10/2012	BILL	STONIER, JAMES K JR	$909.27	$909.27
04/11/2012	PAYMENT	STONIER, JAMES K JR CASH	$-229.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.84	$229.95
01/11/2012	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2781	$-221.11	$221.11
10/13/2011	PAYMENT	STONIER, JAMES K JR CASH	$-221.11	$442.22
08/17/2011	PAYMENT	STONIER, JAMES K JR CHECK	$-221.13	$663.33
07/14/2011	BILL	STONIER, JAMES K JR	$884.46	$884.46
06/27/2011	PAYMENT	STONIER, JAMES K JR CASH	$-231.35	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.78	$231.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$229.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.56	$222.57
01/10/2011	PAYMENT	KENNETH STONIER CHECK BANK: OP INTERNET NUM: 95083478	$-214.01	$214.01
09/30/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1169	$-214.01	$428.02
08/25/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1163	$-214.03	$642.03
07/14/2010	BILL	STONIER, JAMES K JR	$856.06	$856.06
04/29/2010	PAYMENT	STONIER, JAMES K CHECK NUM: 2732	$-945.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.56	$945.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.01	$888.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.56	$851.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.22	$830.55
07/21/2009	BILL	STONIER, JAMES K JR	$822.33	$822.33
12/19/2008	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2626	$-341.96	$0.00
10/09/2008	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2599	$-348.80	$341.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.84	$690.76
07/14/2008	BILL	STONIER, JAMES K JR	$683.92	$683.92
04/14/2008	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2572	$-172.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.64	$172.64
12/26/2007	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 2550	$-338.64	$166.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.64	$504.64
08/13/2007	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2496	$-166.00	$498.00
07/13/2007	BILL	STONIER, JAMES K JR	$664.00	$664.00
04/17/2007	PAYMENT	STONIER, JAMES CHECK NUM: 2472	$-167.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.45	$167.61
12/27/2006	PAYMENT	STONIER, JAMES K CHECK NUM: 2448	$-506.07	$161.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.12	$667.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.45	$651.11
07/19/2006	BILL	STONIER, JAMES K JR	$644.66	$644.66
05/01/2006	PAYMENT	STONIER, DOROTHY A TR CHECK	$-159.93	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$159.93
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$166.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.15	$159.93
10/25/2005	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 1167	$-313.71	$153.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.15	$467.49
08/26/2005	PAYMENT	JAMES K STONIER JR CHECK NUM: 1026	$-153.79	$461.34
07/21/2005	BILL	STONIER, JAMES K JR	$615.13	$615.13
10/27/2004	PAYMENT	@	$-459.72	$0.00
08/10/2004	PAYMENT	@	$-159.39	$459.72
07/01/2004	PENALTY	Penalty 04-05	$6.13	$619.11
07/01/2004	BILL	STONIER, JAMES K JR @	$612.98	$612.98
01/15/2004	PAYMENT	@	$-481.29	$0.00
08/26/2003	PAYMENT	@	$-166.88	$481.29
07/01/2003	PENALTY	Penalty 03-04	$6.42	$648.17
07/01/2003	BILL	STONIER, JAMES K JR @	$641.75	$641.75