Tax Account 007-280-020

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Account Summary

Account ID	007-280-020
Account Type	Real Estate
Location	0 SEC 10 TWP 31N RGE 59E MDB&M
Balance	$243.90
Currently Due	$83.44

$83.44 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $243.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.20
Total	$324.41
Paid	$80.51
Balance	$243.90
Due	$83.44
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$80.51	$0.00	$80.51	$80.51	$0.00
2	10/07/2024	10/17/2024	Past due	$80.23	$3.21	$80.23	$0.00	$83.44	Pay $83.44 Now
3	01/06/2025	01/16/2025	Due	$80.23	$0.00	$80.23	$0.00	$163.67	Pay $163.67 Now
4	03/03/2025	03/13/2025	Due	$80.23	$0.00	$80.23	$0.00	$243.90	Pay $243.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.20	$0.00	$321.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$321.20	$0.00	$321.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$349.63	$0.00	$349.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$345.58	$0.00	$345.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$345.58	$0.00	$345.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$344.33	$0.00	$344.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$313.12	$0.00	$313.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$313.12	$0.00	$313.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$313.12	$0.00	$313.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$313.12	$0.00	$313.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$243.90
08/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024081303088363	$-80.51	$240.69
07/10/2024	BILL	NEFF, JOHN E TR	$321.20	$321.20
01/03/2024	PAYMENT	JOHN NEFF EBOX WF - 024010303154748	$-160.60	$0.00
08/17/2023	PAYMENT	JOHN NEFF CHECK NUM: 023081703066600	$-160.60	$160.60
07/12/2023	BILL	NEFF, JOHN E	$321.20	$321.20
08/02/2022	PAYMENT	JOHN NEFF CHECK NUM: 022080203156774	$-321.20	$0.00
07/12/2022	BILL	NEFF, JOHN E	$321.20	$321.20
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-349.63	$0.00
07/14/2021	BILL	NEFF, JOHN E & KATHLEEN	$349.63	$349.63
08/13/2020	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 10902	$-345.58	$0.00
07/15/2020	BILL	NEFF, JOHN E & KATHLEEN	$345.58	$345.58
08/23/2019	PAYMENT	NEFF JOHN E COMPANY INC CHECK NUM: 10636	$-345.58	$0.00
07/10/2019	BILL	NEFF, JOHN E & KATHLEEN	$345.58	$345.58
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-344.33	$0.00
07/09/2018	BILL	NEFF, JOHN E & KATHLEEN	$344.33	$344.33
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-313.12	$0.00
07/07/2017	BILL	NEFF, JOHN E & KATHLEEN	$313.12	$313.12
08/11/2016	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9892	$-313.12	$0.00
07/08/2016	BILL	NEFF, JOHN E & KATHLEEN	$313.12	$313.12
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-313.12	$0.00
07/08/2015	BILL	NEFF, JOHN E & KATHLEEN	$313.12	$313.12
08/26/2014	PAYMENT	JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353	$-313.12	$0.00
07/10/2014	BILL	NEFF, JOHN E & KATHLEEN	$313.12	$313.12
09/17/2013	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 9095	$-316.25	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$316.25
07/16/2013	BILL	NEFF, JOHN E & KATHLEEN	$313.12	$313.12
08/17/2012	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8729	$-313.12	$0.00
07/10/2012	BILL	NEFF, JOHN E & KATHLEEN	$313.12	$313.12
08/18/2011	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 8423	$-207.29	$0.00
07/14/2011	BILL	NEFF, JOHN E & KATHLEEN	$207.29	$207.29
07/27/2010	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8097	$-207.29	$0.00
07/14/2010	BILL	NEFF, JOHN E & KATHLEEN	$207.29	$207.29
08/11/2009	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 7699	$-207.29	$0.00
07/21/2009	BILL	NEFF, JOHN E & KATHLEEN	$207.29	$207.29
08/07/2008	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7277	$-207.29	$0.00
07/14/2008	BILL	NEFF, JOHN E & KATHLEEN	$207.29	$207.29
01/17/2008	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 7147	$-223.78	$0.00
01/17/2008	AMENDMENT	over to small to refund	$9.32	$223.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.18	$214.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$209.28
07/13/2007	BILL	NEFF, JOHN E & KATHLEEN	$207.21	$207.21
08/14/2006	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 6544	$-207.21	$0.00
07/19/2006	BILL	NEFF, JOHN E & KATHLEEN	$207.21	$207.21
08/16/2005	PAYMENT	JOHN NEFF CHECK NUM: 6066	$-207.21	$0.00
07/21/2005	BILL	NEFF, JOHN E & KATHLEEN	$207.21	$207.21
08/18/2004	PAYMENT	@	$-207.48	$0.00
07/01/2004	BILL	NEFF, JOHN E & KATHLEE @	$207.48	$207.48
03/03/2004	PAYMENT	@	$-51.87	$0.00
01/07/2004	PAYMENT	@	$-51.87	$51.87
10/09/2003	PAYMENT	@	$-51.87	$103.74
08/06/2003	PAYMENT	@	$-51.87	$155.61
07/01/2003	BILL	NEFF, JOHN E & KATHLEE @	$207.48	$207.48