Tax Account TU201010

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Owners

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

Account Summary

Account ID	TU201010
Account Type	Personal Property
Location	6151 RUBY VALLEY RD
Balance	$224.57
Currently Due	$69.50

$69.50 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $224.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$207.02
Total	$207.02
Paid	$0.00
Balance	$207.02
Due	$69.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$51.95	$0.00	$51.95	$0.00	$69.50	Pay $69.50 Now
2	10/06/2025	10/16/2025	Due	$51.69	$0.00	$51.69	$0.00	$121.19	Pay $121.19 Now
3	01/05/2026	01/15/2026	Due	$51.69	$0.00	$51.69	$0.00	$172.88	Pay $172.88 Now
4	03/02/2026	03/12/2026	Due	$51.69	$0.00	$51.69	$0.00	$224.57	Pay $224.57 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$197.31	$1.60	$181.36	$17.55	$17.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$167.94	$0.00	$167.94	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$155.50	$0.00	$155.50	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$161.40	$0.00	$161.40	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$156.21	$0.00	$156.21	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$150.78	$0.00	$150.78	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MCQUEARY, KRISTIN OR NEIL	$207.02	$224.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.60	$17.55
08/30/2024	PAYMENT	MCQUEARY, KRISTIN A OR NEIL SYS 9896 ORIG: CHECK	$-181.36	$15.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.95	$197.31
08/30/2024	ADJUSTMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896 VOIDED PAYMENT: 945543. REASON: AMENDMENT TO PP 2025	$181.36	$181.36
08/21/2024	PAYMENT	MCQUEARY, KRISTIN A OR NEIL CHECK 9896	$-181.36	$0.00
07/10/2024	BILL	MCQUEARY, KRISTIN OR NEIL	$181.36	$181.36
08/17/2023	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370	$-167.94	$0.00
07/12/2023	BILL	MCQUEARY, KRISTIN OR NEIL	$167.94	$167.94
08/03/2022	PAYMENT	MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5272	$-155.50	$0.00
07/13/2022	BILL	MCQUEARY, KRISTIN OR NEIL	$155.50	$155.50
08/02/2021	PAYMENT	MCQUEARY, KRISTIN OR NEIL CHECK NUM: 5162	$-161.40	$0.00
07/15/2021	BILL	MCQUEARY, KRISTIN OR NEIL	$161.40	$161.40
08/25/2020	PAYMENT	MCQUEARY, KRISTIN OR NEIL CHECK NUM: 5047	$-156.21	$0.00
07/13/2020	BILL	MCQUEARY, KRISTIN OR NEIL	$156.21	$156.21
08/19/2019	PAYMENT	MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533954	$-150.78	$0.00
07/10/2019	BILL	MCQUEARY, KRISTIN OR NEIL	$150.78	$150.78
08/15/2018	PAYMENT	MCQUEARY, KRISTIN OR NEIL CHECK NUM: 6067	$-146.34	$0.00
07/09/2018	BILL	MCQUEARY, KRISTIN OR NEIL	$146.34	$146.34
07/31/2017	PAYMENT	MCQUEARY, KRISTIN OR NEIL CHECK NUM: 5948	$-132.20	$0.00
07/07/2017	BILL	MCQUEARY, KRISTIN OR NEIL	$132.20	$132.20
07/15/2016	PAYMENT	MCQUEARY, KRISTIN OR NEIL CHECK NUM: 5942	$-131.33	$0.00
07/08/2016	BILL	MCQUEARY, KRISTIN OR NEIL	$131.33	$131.33
07/29/2015	PAYMENT	MCQUEARY, KRISTIN OR NEIL CHECK NUM: 5778	$-126.91	$0.00
07/08/2015	BILL	MCQUEARY, KRISTIN OR NEIL	$126.91	$126.91
08/06/2014	PAYMENT	MCQUEARY, MEIL & KRISTIN A CHECK NUM: 5589	$-125.15	$0.00
07/08/2014	BILL	MCQUEARY, KRISTIN OR NEIL	$125.15	$125.15
08/06/2013	PAYMENT	MCQUEARY, KRISTIN OR NEIL CHECK NUM: 5352	$-149.84	$0.00
07/16/2013	BILL	MCQUEARY, KRISTIN OR NEIL	$149.84	$149.84
08/15/2012	PAYMENT	MCQUEARY, KRISTIN OR NEIL CHECK NUM: 5131	$-177.16	$0.00
07/10/2012	BILL	MCQUEARY, KRISTIN OR NEIL	$177.16	$177.16
08/15/2011	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 4927	$-197.43	$0.00
07/14/2011	BILL	MCQUEARY, KRISTIN OR NEIL	$197.43	$197.43
12/22/2004	PAYMENT	Payment on Old System	$-227.74	$0.00
11/23/2004	PAYMENT	Payment on Old System	$-250.54	$227.74
11/23/2004	PENALTY	Penalty on Old System	$22.78	$478.28
07/06/2004	BILL	Billed on Old System	$455.50	$455.50