Tax Account 007-290-033

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Owners

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

752226

Account Summary

Account ID	007-290-033
Account Type	Real Estate
Location	0 RUBY VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-290-033

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	$280.56
Total	$280.56
Paid	$280.56
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

$280.56

Total

$280.56

Paid

$280.56

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	$70.38	$0.00	$70.38	$70.38	$0.00
2	10/07/2024	10/17/2024	Paid	$70.06	$0.00	$70.06	$70.06	$0.00
3	01/06/2025	01/16/2025	Paid	$70.06	$0.00	$70.06	$70.06	$0.00
4	03/03/2025	03/13/2025	Paid	$70.06	$0.00	$70.06	$70.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.96	$0.00	$270.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$260.93	$0.00	$260.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$683.24	$0.00	$683.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$602.12	$2.19	$604.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$281.46	$0.00	$281.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$282.43	$2.82	$285.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$259.51	$17.16	$276.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$245.97	$2.46	$248.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$245.97	$16.98	$262.95	$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	1.00	1.00	.00	.00
2023-2024	S57	Ruby Valley GW	1.00	1.00	.00	.00
2022-2023	S57	Ruby Valley GW	1.00	1.00	.00	.00
2021-2022	S57	Ruby Valley GW	401.00	401.00	.00	.00
2020-2021	S57	Ruby Valley GW	321.00	321.00	.00	.00

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	$-280.56	$0.00
07/10/2024	BILL	MCQUEARY, NEIL & KRISTIN A	$280.56	$280.56
08/17/2023	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370	$-270.96	$0.00
07/12/2023	BILL	MCQUEARY, NEIL & KRISTIN A	$270.96	$270.96
08/03/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9868	$-260.93	$0.00
07/12/2022	BILL	MCQUEARY, NEIL & KRISTIN A	$260.93	$260.93
08/02/2021	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5162	$-683.24	$0.00
07/14/2021	BILL	MCQUEARY, NEIL & KRISTIN A	$683.24	$683.24
08/25/2020	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5047	$-604.31	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.19	$604.31
07/15/2020	BILL	MCQUEARY, NEIL & KRISTIN A	$602.12	$602.12
09/04/2019	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4812	$-211.08	$0.00
08/19/2019	PAYMENT	MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533880	$-70.38	$211.08
07/10/2019	BILL	MCQUEARY, NEIL & KRISTIN A	$281.46	$281.46
03/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8854	$-144.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.82	$144.02
10/04/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018100403064658	$-70.60	$141.20
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-70.63	$211.80
07/11/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25646829	$-146.90	$282.43
07/11/2018	AMENDMENT	ONE-TIME INT WAIVE (SEE NOTES)	$-1.08	$429.33
07/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25646829	$146.90	$430.41
07/09/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 25646829	$-146.90	$283.51
07/09/2018	BILL	STONIER, JAMES K JR	$282.43	$430.41
07/02/2018	INTEREST	Monthly Interest	$1.08	$147.98
06/01/2018	INTEREST	Monthly Interest	$1.08	$146.90
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$145.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.49	$138.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.59	$132.33
10/10/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0042889013	$-64.87	$129.74
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-64.90	$194.61
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$64.90	$259.51
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-64.90	$194.61
07/07/2017	BILL	STONIER, JAMES K JR	$259.51	$259.51
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-125.44	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.46	$125.44
08/01/2016	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2924	$-122.99	$122.98
07/08/2016	BILL	STONIER, JAMES K JR	$245.97	$245.97
05/16/2016	PAYMENT	STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047	$-139.95	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$139.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.52	$132.95
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-6.15	$125.43
01/19/2016	PAYMENT	STONIER, KENNETH CHECK NUM: 0002333916	$-61.50	$131.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.15	$193.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.46	$186.93
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-61.50	$184.47
07/08/2015	BILL	STONIER, JAMES K JR	$245.97	$245.97