Tax Account 001-961-040

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Owners

NEFF, CHRISTINE T
228 COTTONWOOD DR
ELKO, NV 89801-8489

Account Summary

Account ID	001-961-040
Account Type	Real Estate
Location	228 COTTONWOOD DR ELKO CITY
Balance	$1,420.30
Currently Due	$0.00

Account ID

001-961-040

Account Type

Real Estate

Location

228 COTTONWOOD DR
ELKO CITY

Balance

$1,420.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,784.06
Total	$2,784.06
Paid	$1,363.76
Balance	$1,420.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,784.06

Total

$2,784.06

Paid

$1,363.76

Balance

$1,420.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.61	$0.00	$653.61	$653.61	$0.00
2	10/07/2024	10/17/2024	Paid	$710.15	$0.00	$710.15	$710.15	$0.00
3	01/06/2025	01/16/2025	Due	$710.15	$0.00	$710.15	$0.00	$710.15
4	03/03/2025	03/13/2025	Due	$710.15	$0.00	$710.15	$0.00	$1,420.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,537.17	$380.57	$2,917.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,463.33	$0.00	$2,463.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,391.61	$0.00	$2,391.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,321.35	$0.00	$2,321.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,253.49	$0.00	$2,253.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,262.47	$0.00	$2,262.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,235.52	$0.00	$2,235.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,262.97	$0.00	$2,262.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,242.01	$22.42	$2,264.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,164.43	$0.00	$2,164.43	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/07/2024	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK 7622	$-710.15	$1,420.30
08/30/2024	PAYMENT	THUNDEREAGLE RANCHING CO SYS 2818 ORIG: CHECK	$-653.61	$2,130.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.85	$2,784.06
08/30/2024	ADJUSTMENT	THUNDEREAGLE RANCHING CO CHECK 2818 VOIDED PAYMENT: 943221. REASON: AMENDMENT TO RE 2025	$653.61	$2,613.21
08/19/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2818	$-653.61	$1,959.60
07/10/2024	BILL	NEFF, CHRISTINE T	$2,613.21	$2,613.21
03/28/2024	PAYMENT	NEFF, CHRISTINE T CHECK 3187	$-2,917.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$177.60	$2,917.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.17	$2,740.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.43	$2,625.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.37	$2,562.54
07/12/2023	BILL	NEFF, CHRISTINE T	$2,537.17	$2,537.17
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-615.82	$0.00
12/29/2022	PAYMENT	NEFF WENDELL COMPANY INC CHECK NUM: 00006073	$-615.82	$615.82
10/12/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5995	$-615.82	$1,231.64
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-615.87	$1,847.46
07/12/2022	BILL	NEFF, CHRISTINE T	$2,463.33	$2,463.33
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-597.90	$0.00
01/07/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5802	$-597.90	$597.90
10/05/2021	PAYMENT	NEFF WENDELL CO INC CHECK NUM: 5717	$-597.90	$1,195.80
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-597.91	$1,793.70
07/14/2021	BILL	NEFF, CHRISTINE T	$2,391.61	$2,391.61
12/30/2020	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5513	$-1,160.66	$0.00
10/08/2020	PAYMENT	WENDELL NEFF CO INC, NEFF, WEN CHECK NUM: 5440, 7454	$-580.33	$1,160.66
08/19/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3134	$-580.36	$1,740.99
07/15/2020	BILL	NEFF, CHRISTINE T	$2,321.35	$2,321.35
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3120	$-563.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$563.37
01/03/2020	PAYMENT	WENDELL NEFF CO INCC CHECK NUM: 5258	$-563.37	$563.37
10/07/2019	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3111	$-563.37	$1,126.74
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-563.38	$1,690.11
07/10/2019	BILL	NEFF, CHRISTINE T	$2,253.49	$2,253.49
03/06/2019	PAYMENT	NEFF, WENDELL & CHRISTINA CHECK NUM: 7364	$-565.61	$0.00
01/09/2019	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5010	$-565.61	$565.61
10/04/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4926	$-565.61	$1,131.22
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-565.64	$1,696.83
07/09/2018	BILL	NEFF, CHRISTINE T	$2,262.47	$2,262.47
03/07/2018	PAYMENT	WENDELL F NEFF CON INC CHECK NUM: 4769	$-558.88	$0.00
01/05/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4726	$-558.88	$558.88
10/04/2017	PAYMENT	NEFF, CHRISTINE T CASH	$-558.88	$1,117.76
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-558.88	$1,676.64
07/07/2017	BILL	NEFF, CHRISTINE T	$2,235.52	$2,235.52
03/06/2017	PAYMENT	NEFF, CHRISTINE T CHECK NUM: NA	$-565.74	$0.00
12/28/2016	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3088	$-565.74	$565.74
09/30/2016	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3083	$-565.74	$1,131.48
08/10/2016	PAYMENT	NEFF, CHRISTINE T CASH	$-565.75	$1,697.22
07/08/2016	BILL	NEFF, CHRISTINE T	$2,262.97	$2,262.97
03/07/2016	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-560.50	$0.00
12/29/2015	PAYMENT	NEFF, CHRISTINE CREDIT: D	$-560.50	$560.50
11/19/2015	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-582.92	$1,121.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.42	$1,703.92
08/13/2015	PAYMENT	NEFF, CHRISTINE CREDIT: D	$-560.51	$1,681.50
07/08/2015	BILL	NEFF, CHRISTINE T	$2,242.01	$2,242.01
03/02/2015	PAYMENT	NEFF, CHRISTINE CREDIT: D	$-541.10	$0.00
01/05/2015	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-541.10	$541.10
10/06/2014	PAYMENT	NEFF, CHRISTINE CREDIT: D	$-541.10	$1,082.20
08/18/2014	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-541.13	$1,623.30
07/10/2014	BILL	NEFF, CHRISTINE T	$2,164.43	$2,164.43
03/03/2014	PAYMENT	NEFF, CHRISTINE CREDIT: D	$-525.10	$0.00
01/06/2014	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-525.10	$525.10
10/09/2013	PAYMENT	NEFF, CHRISTINE CREDIT: D	$-525.10	$1,050.20
08/19/2013	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-525.11	$1,575.30
07/16/2013	BILL	NEFF, CHRISTINE T	$2,100.41	$2,100.41
03/04/2013	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-509.80	$0.00
01/02/2013	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-509.80	$509.80
10/01/2012	PAYMENT	NEFF, CHRISTINE CREDIT: D	$-509.80	$1,019.60
08/17/2012	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-509.82	$1,529.40
07/10/2012	BILL	NEFF, CHRISTINE T	$2,039.22	$2,039.22
03/06/2012	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-494.95	$0.00
01/03/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3244	$-494.95	$494.95
10/03/2011	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-494.95	$989.90
08/15/2011	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-494.98	$1,484.85
07/14/2011	BILL	NEFF, CHRISTINE T	$1,979.83	$1,979.83
03/07/2011	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-509.53	$0.00
01/03/2011	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 2908	$-509.53	$509.53
10/04/2010	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 2889	$-509.53	$1,019.06
08/13/2010	PAYMENT	NEFF, CHRISTINE T CREDIT: D	$-509.53	$1,528.59
07/14/2010	BILL	NEFF, CHRISTINE T	$2,038.12	$2,038.12
03/01/2010	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 2845	$-507.79	$0.00
12/30/2009	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 00	$-507.79	$507.79
10/05/2009	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 2807	$-507.79	$1,015.58
08/17/2009	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 2787	$-507.79	$1,523.37
07/21/2009	BILL	NEFF, CHRISTINE T	$2,031.16	$2,031.16
03/02/2009	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 2711	$-492.99	$0.00
12/30/2008	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 2687	$-492.99	$492.99
10/03/2008	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 2635	$-492.99	$985.98
08/14/2008	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 2615	$-493.02	$1,478.97
07/14/2008	BILL	NEFF, CHRISTINE T	$1,971.99	$1,971.99
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-478.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-478.64	$478.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-478.64	$957.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-478.64	$1,435.92
07/13/2007	BILL	NEFF, CHRISTINE T	$1,914.56	$1,914.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-464.70	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-464.70	$464.70
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-464.70	$929.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-464.72	$1,394.10
07/19/2006	BILL	NEFF, CHRISTINE T	$1,858.82	$1,858.82
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-451.17	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-451.17	$451.17
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-451.17	$902.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-451.17	$1,353.51
07/21/2005	BILL	NEFF, CHRISTINE T	$1,804.68	$1,804.68
02/16/2005	PAYMENT	@	$-459.82	$0.00
12/15/2004	PAYMENT	@	$-459.82	$459.82
10/05/2004	PAYMENT	@	$-459.82	$919.64
07/27/2004	PAYMENT	@	$-459.85	$1,379.46
07/01/2004	BILL	NEFF, CHRISTINE T @	$1,839.31	$1,839.31
02/04/2004	PAYMENT	@	$-442.76	$0.00
12/18/2003	PAYMENT	@	$-442.76	$442.76
09/22/2003	PAYMENT	@	$-442.76	$885.52
08/11/2003	PAYMENT	@	$-442.77	$1,328.28
07/01/2003	BILL	NEFF, CHRISTINE T @	$1,771.05	$1,771.05