Tax Account 001-026-004

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Owners

NEFF, JOHN A & ELISABETH A
HC 60 BOX 576
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	001-026-004
Account Type	Real Estate
Location	566 WALNUT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,260.60
Total	$1,260.60
Paid	$1,260.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$315.48	$0.00	$0.00	$315.48	$315.48	$0.00
2	10/06/2025	10/16/2025	Paid	$315.04	$0.00	$0.00	$315.04	$315.04	$0.00
3	01/05/2026	01/15/2026	Paid	$315.04	$0.00	$0.00	$315.04	$315.04	$0.00
4	03/02/2026	03/12/2026	Paid	$315.04	$0.00	$0.00	$315.04	$315.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,192.54	$0.00	$0.00	$1,192.54	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,052.07	$0.00	$0.00	$1,052.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$977.12	$0.00	$0.00	$977.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$926.91	$0.00	$0.00	$926.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$877.19	$0.00	$0.00	$877.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$866.32	$0.00	$0.00	$866.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$850.39	$0.00	$0.00	$850.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$814.26	$0.00	$0.00	$814.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$786.47	$0.00	$0.00	$786.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$771.47	$0.00	$0.00	$771.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$762.02	$0.00	$0.00	$762.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	J ADAM NEFF CHECK (LOCKBOX-LA) - 653	$-1,260.60	$0.00
07/11/2025	BILL	NEFF, JOHN A & ELISABETH A	$1,260.60	$1,260.60
02/24/2025	PAYMENT	NEFF, J ADAM & LISI ANNE CHECK 707	$-56.46	$0.00
08/30/2024	PAYMENT	NEFF, J ADAM & LISI ANN SYS 928 ORIG: CHECK	$-1,136.08	$56.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.46	$1,192.54
08/30/2024	ADJUSTMENT	NEFF, J ADAM & LISI ANN CHECK 928 VOIDED PAYMENT: 915569. REASON: AMENDMENT TO RE 2025	$1,136.08	$1,136.08
07/25/2024	PAYMENT	NEFF, J ADAM & LISI ANN CHECK 928	$-1,136.08	$0.00
07/10/2024	BILL	NEFF, JOHN A & ELISABETH A	$1,136.08	$1,136.08
08/18/2023	PAYMENT	NEFF, JOHN ADAM ET AL CHECK NUM: 689	$-1,052.07	$0.00
07/12/2023	BILL	NEFF, JOHN A & ELISABETH A	$1,052.07	$1,052.07
08/02/2022	PAYMENT	NEFF, LISI ANNE & J ADAM CHECK NUM: 676	$-977.12	$0.00
07/12/2022	BILL	NEFF, JOHN A & ELISABETH A	$977.12	$977.12
08/16/2021	PAYMENT	NEFF, LISI ANNE & J ADAM CHECK NUM: 654	$-926.91	$0.00
07/14/2021	BILL	NEFF, JOHN A & ELISABETH A	$926.91	$926.91
07/24/2020	PAYMENT	NEFF, J ADAM & LISI ANNE CHECK NUM: 903	$-877.19	$0.00
07/15/2020	BILL	NEFF, JOHN A & ELISABETH A	$877.19	$877.19
08/13/2019	PAYMENT	NEFF, J ADAM & LISI ANNE CHECK NUM: 896	$-866.32	$0.00
07/10/2019	BILL	NEFF, JOHN A & ELISABETH A	$866.32	$866.32
07/19/2018	PAYMENT	NEFF, J ADAM & LISI ANNE CHECK NUM: 858	$-850.39	$0.00
07/09/2018	BILL	NEFF, JOHN A & ELISABETH A	$850.39	$850.39
08/09/2017	PAYMENT	NEFF, JOHN A & LISI ANN CHECK NUM: 849	$-814.26	$0.00
07/07/2017	BILL	NEFF, JOHN A & ELISABETH A	$814.26	$814.26
08/03/2016	PAYMENT	NEFF, J ADAM & LISI ANNE CHECK NUM: 836	$-786.47	$0.00
07/08/2016	BILL	NEFF, JOHN A & ELISABETH A	$786.47	$786.47
08/06/2015	PAYMENT	NEFF, LISI ANNE & J ADAM CHECK NUM: 419	$-771.47	$0.00
07/08/2015	BILL	NEFF, JOHN A & ELISABETH A	$771.47	$771.47
08/08/2014	PAYMENT	NEFF, J ADAM & LISI A CHECK NUM: 0614	$-762.02	$0.00
07/10/2014	BILL	NEFF, JOHN A & ELISABETH A	$762.02	$762.02
08/01/2013	PAYMENT	NEFF, J ADAM & LISI A CHECK NUM: 0553	$-714.67	$0.00
07/16/2013	BILL	NEFF, JOHN A & ELISABETH A	$714.67	$714.67
07/19/2012	PAYMENT	NEFF, LISI ANNE & J ADAM CHECK NUM: 324	$-683.47	$0.00
07/10/2012	BILL	NEFF, JOHN A & ELISABETH A	$683.47	$683.47
08/10/2011	PAYMENT	NEFF, LIS ANNE & J ADAM CHECK NUM: 288	$-663.52	$0.00
07/14/2011	BILL	NEFF, JOHN A & ELISABETH A	$663.52	$663.52
08/27/2010	PAYMENT	CALVARY BAPTIST CHURCH ELKO CHECK NUM: 10570	$-676.86	$0.00
07/14/2010	BILL	CALVARY BAPTIST CHURCH ELKO	$676.86	$676.86
08/25/2009	PAYMENT	CALVARY BAPTIST CHURCH ELKO CHECK NUM: 9770	$-673.99	$0.00
07/21/2009	BILL	CALVARY BAPTIST CHURCH ELKO	$673.99	$673.99
08/21/2008	PAYMENT	CALVARY BAPTIST CHURCH ELKO CHECK NUM: 5997	$-645.12	$0.00
07/14/2008	BILL	CALVARY BAPTIST CHURCH ELKO	$645.12	$645.12
07/25/2007	PAYMENT	CALVARY BAPTIST CHURCH ELKO CHECK NUM: 4564	$-608.60	$0.00
07/13/2007	BILL	CALVARY BAPTIST CHURCH ELKO	$608.60	$608.60
08/22/2006	PAYMENT	CALVARY BAPTIST CHURCH ELKO CHECK NUM: 3711	$-602.59	$0.00
07/19/2006	BILL	CALVARY BAPTIST CHURCH ELKO	$602.59	$602.59
10/10/2005	PAYMENT	CALVARY BAPTIST CHURCH ELKO CHECK NUM: 2916	$-424.35	$0.00
08/19/2005	PAYMENT	CALVARY BAPTIST CHURCH ELKO CHECK NUM: 2715	$-141.47	$424.35
07/21/2005	BILL	CALVARY BAPTIST CHURCH ELKO	$565.82	$565.82
03/09/2005	PAYMENT	@	$-135.86	$0.00
12/21/2004	PAYMENT	@	$-135.86	$135.86
09/29/2004	PAYMENT	@	$-135.86	$271.72
08/24/2004	PAYMENT	@	$-135.89	$407.58
07/01/2004	BILL	COPELAND, RICHARD C & @	$543.47	$543.47
03/10/2004	PAYMENT	@	$-129.87	$0.00
01/09/2004	PAYMENT	@	$-129.87	$129.87
09/15/2003	PAYMENT	@	$-129.87	$259.74
08/06/2003	PAYMENT	@	$-129.87	$389.61
07/01/2003	BILL	COPELAND, RICHARD C & @	$519.48	$519.48