Tax Account 007-510-001

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Owners

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

752226

Account Summary

Account ID	007-510-001
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$9.11
Currently Due	$3.03

Account ID

007-510-001

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$9.11

Currently Due

$3.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.08
Total	$107.08
Paid	$97.97
Balance	$9.11
Due	$3.03
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

$107.08

Total

$107.08

Paid

$97.97

Balance

$9.11

Due

$3.03

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	$97.97	$0.00	$97.97	$97.97	$0.00
2	10/07/2024	10/17/2024	Due	$3.03	$0.00	$3.03	$0.00	$3.03
3	01/06/2025	01/16/2025	Due	$3.03	$0.00	$3.03	$0.00	$6.06
4	03/03/2025	03/13/2025	Due	$3.05	$0.00	$3.05	$0.00	$9.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.71	$0.00	$90.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$563.99	$0.00	$563.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$87.62	$0.00	$87.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.46	$0.03	$86.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$88.18	$0.00	$88.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$90.45	$0.00	$90.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.00	$0.00	$78.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$73.64	$0.00	$73.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$69.20	$0.00	$69.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$64.37	$2.57	$66.94	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S57	Ruby Valley GW	480.00	480.00	.00	.00

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	$-97.97	$9.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.11	$107.08
08/30/2024	ADJUSTMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896 VOIDED PAYMENT: 945539. REASON: AMENDMENT TO RE 2025	$97.97	$97.97
08/21/2024	PAYMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896	$-97.97	$0.00
07/10/2024	BILL	MCQUEARY, NEIL & KRISTIN A	$97.97	$97.97
08/17/2023	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370	$-90.71	$0.00
07/12/2023	BILL	MCQUEARY, NEIL & KRISTIN A	$90.71	$90.71
08/03/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9868	$-563.99	$0.00
07/12/2022	BILL	MCQUEARY, NEIL & KRISTIN A	$563.99	$563.99
08/02/2021	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5162	$-87.62	$0.00
07/14/2021	BILL	MCQUEARY, NEIL & KRISTIN A	$87.62	$87.62
08/25/2020	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5047	$-86.49	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$86.49
07/15/2020	BILL	MCQUEARY, NEIL & KRISTIN A	$86.46	$86.46
08/19/2019	PAYMENT	MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533880	$-88.18	$0.00
07/10/2019	BILL	MCQUEARY, NEIL & KRISTIN A	$88.18	$88.18
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-90.45	$0.00
07/09/2018	BILL	STONIER, JAMES K JR	$90.45	$90.45
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-78.00	$0.00
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$78.00	$78.00
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-78.00	$0.00
07/07/2017	BILL	STONIER, JAMES K JR	$78.00	$78.00
08/01/2016	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2924	$-73.64	$0.00
07/08/2016	BILL	STONIER, JAMES K JR	$73.64	$73.64
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-69.20	$0.00
07/08/2015	BILL	STONIER, JAMES K JR	$69.20	$69.20
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-66.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$66.94
07/10/2014	BILL	STONIER, JAMES K JR	$64.37	$64.37
08/23/2013	PAYMENT	STONIER, JAMES K CHECK NUM: 2862	$-61.69	$0.00
07/16/2013	BILL	STONIER, JAMES K JR	$61.69	$61.69
08/20/2012	PAYMENT	STONIER, JAMES K JR/RANCH CHECK NUM: 2808	$-57.17	$0.00
07/10/2012	BILL	STONIER, JAMES K JR	$57.17	$57.17
08/17/2011	PAYMENT	STONIER, JAMES K JR CHECK	$-56.00	$0.00
07/14/2011	BILL	STONIER, JAMES K JR	$56.00	$56.00
08/25/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1163	$-53.13	$0.00
07/14/2010	BILL	STONIER, JAMES K JR	$53.13	$53.13
04/29/2010	PAYMENT	JAMES K STONIER - STONIER RNCH CHECK NUM: 2733	$-86.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.98	$86.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.27	$81.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$77.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$74.02
07/21/2009	BILL	STONIER, JAMES K JR	$71.17	$71.17
10/09/2008	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2599	$-74.94	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.88	$74.94
07/14/2008	BILL	STONIER, JAMES K JR	$72.06	$72.06
08/13/2007	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2496	$-67.98	$0.00
07/13/2007	BILL	STONIER, JAMES K JR	$67.98	$67.98
12/27/2006	PAYMENT	STONIER, JAMES K CHECK NUM: 2448	$-69.66	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$69.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.46
07/19/2006	BILL	STONIER, JAMES K JR	$63.90	$63.90
08/26/2005	PAYMENT	JAMES K STONIER JR CHECK NUM: 1026	$-59.84	$0.00
07/21/2005	BILL	STONIER, JAMES K JR	$59.84	$59.84
08/10/2004	PAYMENT	@	$-56.77	$0.00
07/01/2004	BILL	STONIER, JAMES K JR @	$56.77	$56.77
08/26/2003	PAYMENT	@	$-53.65	$0.00
07/01/2003	BILL	STONIER, JAMES K JR @	$53.65	$53.65