Tax Account 007-290-031

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Owners

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

752226

Account Summary

Account ID	007-290-031
Account Type	Real Estate
Location	0 RUBY VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-290-031

Account Type

Real Estate

Location

0 RUBY VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.13
Total	$180.13
Paid	$180.13
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

$180.13

Total

$180.13

Paid

$180.13

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	$45.25	$0.00	$45.25	$45.25	$0.00
2	10/07/2024	10/17/2024	Paid	$44.96	$0.00	$44.96	$44.96	$0.00
3	01/06/2025	01/16/2025	Paid	$44.96	$0.00	$44.96	$44.96	$0.00
4	03/03/2025	03/13/2025	Paid	$44.96	$0.00	$44.96	$44.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.13	$0.00	$180.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$180.13	$0.00	$180.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$196.08	$0.00	$196.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$193.80	$0.00	$193.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$193.80	$0.00	$193.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$193.10	$1.93	$195.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$175.60	$13.88	$189.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$175.60	$1.76	$177.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$175.60	$14.13	$189.73	$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	$-180.13	$0.00
07/10/2024	BILL	MCQUEARY, NEIL & KRISTIN A	$180.13	$180.13
08/17/2023	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370	$-180.13	$0.00
07/12/2023	BILL	MCQUEARY, NEIL & KRISTIN A	$180.13	$180.13
08/03/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9868	$-180.13	$0.00
07/12/2022	BILL	MCQUEARY, NEIL & KRISTIN A	$180.13	$180.13
08/02/2021	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5162	$-196.08	$0.00
07/14/2021	BILL	MCQUEARY, NEIL & KRISTIN A	$196.08	$196.08
08/25/2020	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5047	$-193.80	$0.00
07/15/2020	BILL	MCQUEARY, NEIL & KRISTIN A	$193.80	$193.80
09/04/2019	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4812	$-145.35	$0.00
08/19/2019	PAYMENT	MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533880	$-48.45	$145.35
07/10/2019	BILL	MCQUEARY, NEIL & KRISTIN A	$193.80	$193.80
03/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8853	$-98.47	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.93	$98.47
10/04/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018100403064658	$-48.27	$96.54
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-48.29	$144.81
07/11/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25646829	$-101.68	$193.10
07/11/2018	AMENDMENT	ONE-TIME INT WAIVE (SEE NOTES)	$-0.73	$294.78
07/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25646829	$101.68	$295.51
07/09/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 25646829	$-101.68	$193.83
07/09/2018	BILL	STONIER, JAMES K JR	$193.10	$295.51
07/02/2018	INTEREST	Monthly Interest	$0.73	$102.41
06/01/2018	INTEREST	Monthly Interest	$0.73	$101.68
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$100.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.39	$93.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$89.56
10/10/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0042889013	$-43.90	$87.80
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-43.90	$131.70
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$43.90	$175.60
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-43.90	$131.70
07/07/2017	BILL	STONIER, JAMES K JR	$175.60	$175.60
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-89.56	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$89.56
08/01/2016	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2924	$-87.80	$87.80
07/08/2016	BILL	STONIER, JAMES K JR	$175.60	$175.60
05/16/2016	PAYMENT	STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047	$-101.93	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$101.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.37	$94.93
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-4.39	$89.56
01/19/2016	PAYMENT	STONIER, KENNETH CHECK NUM: 0002333916	$-43.90	$93.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.39	$137.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$133.46
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-43.90	$131.70
07/08/2015	BILL	STONIER, JAMES K JR	$175.60	$175.60