Tax Account 007-280-029

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Owners

NEFF, JOHN E COMPANY INC
HC 60 BOX 576
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-280-029
Account Type	Real Estate
Location	9187 RUBY VALLEY RD
Balance	$1,765.17
Currently Due	$588.39

$588.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,765.17 (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	$2,290.62
Total	$2,290.62
Paid	$525.45
Balance	$1,765.17
Due	$588.39
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	45% High 8.0%, 55% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$525.45	$0.00	$525.45	$525.45	$0.00
2	10/07/2024	10/17/2024	Due	$588.39	$0.00	$588.39	$0.00	$588.39	Pay $588.39 Now
3	01/06/2025	01/16/2025	Due	$588.39	$0.00	$588.39	$0.00	$1,176.78	Pay $1,176.78 Now
4	03/03/2025	03/13/2025	Due	$588.39	$0.00	$588.39	$0.00	$1,765.17	Pay $1,765.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.12	$0.00	$1,995.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,878.64	$0.00	$1,878.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,971.58	$0.00	$1,971.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,941.98	$0.00	$1,941.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,885.25	$0.00	$1,885.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,768.37	$0.00	$1,768.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,597.73	$0.00	$1,597.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,541.38	$0.00	$1,541.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,438.28	$0.00	$1,438.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,409.26	$0.00	$1,409.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX	$-525.45	$1,765.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.75	$2,290.62
08/30/2024	ADJUSTMENT	JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929003. REASON: AMENDMENT TO RE 2025	$525.45	$2,100.87
08/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024081303088363	$-525.45	$1,575.42
07/10/2024	BILL	NEFF, JOHN E COMPANY INC	$2,100.87	$2,100.87
01/03/2024	PAYMENT	JOHN NEFF EBOX WF - 024010303154748	$-997.56	$0.00
08/17/2023	PAYMENT	JOHN NEFF CHECK NUM: 023081703066601	$-997.56	$997.56
07/12/2023	BILL	NEFF, JOHN E COMPANY INC	$1,995.12	$1,995.12
08/11/2022	PAYMENT	NEFF, JOHN CHECK NUM: 995256	$-1,878.64	$0.00
07/12/2022	BILL	NEFF, JOHN E COMPANY INC	$1,878.64	$1,878.64
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-1,971.58	$0.00
07/14/2021	BILL	NEFF, JOHN E COMPANY INC	$1,971.58	$1,971.58
08/13/2020	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 10902	$-1,941.98	$0.00
07/15/2020	BILL	NEFF, JOHN E COMPANY INC	$1,941.98	$1,941.98
08/23/2019	PAYMENT	NEFF JOHN E COMPANY INC CHECK NUM: 10636	$-1,885.25	$0.00
07/10/2019	BILL	NEFF JOHN E COMPANY INC	$1,885.25	$1,885.25
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-1,768.37	$0.00
07/09/2018	BILL	NEFF, JOHN E COMPANY INC	$1,768.37	$1,768.37
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-1,597.73	$0.00
07/07/2017	BILL	NEFF, JOHN E COMPANY INC	$1,597.73	$1,597.73
08/11/2016	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9892	$-1,541.38	$0.00
07/08/2016	BILL	NEFF, JOHN E COMPANY INC	$1,541.38	$1,541.38
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-1,438.28	$0.00
07/08/2015	BILL	NEFF, JOHN E COMPANY INC	$1,438.28	$1,438.28
08/26/2014	PAYMENT	JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353	$-1,409.26	$0.00
07/10/2014	BILL	NEFF, JOHN E COMPANY INC	$1,409.26	$1,409.26
09/17/2013	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 9095	$-1,379.13	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.65	$1,379.13
07/16/2013	BILL	NEFF, JOHN E COMPANY INC	$1,365.48	$1,365.48
08/17/2012	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8729	$-1,305.55	$0.00
07/10/2012	BILL	NEFF, JOHN E COMPANY INC	$1,305.55	$1,305.55
08/18/2011	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 8423	$-1,254.10	$0.00
07/14/2011	BILL	NEFF, JOHN E COMPANY INC	$1,254.10	$1,254.10
07/27/2010	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8097	$-1,263.48	$0.00
07/14/2010	BILL	NEFF, JOHN E COMPANY INC	$1,263.48	$1,263.48
08/11/2009	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 7699	$-1,247.80	$0.00
07/21/2009	BILL	NEFF, JOHN E COMPANY INC	$1,247.80	$1,247.80
08/07/2008	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7277	$-1,170.94	$0.00
07/14/2008	BILL	NEFF, JOHN E COMPANY INC	$1,170.94	$1,170.94
09/20/2007	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7013	$-1,144.21	$0.00
09/20/2007	ADJUSTMENT	PUT IN WRONG ACCOUNT NUM: 6077	$1,144.21	$1,144.21
09/20/2007	VOID	NEFF, JOHN E COMPANY INC CHECK NUM: 6077	$-1,144.21	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.33	$1,144.21
07/13/2007	BILL	NEFF, JOHN E COMPANY INC	$1,132.88	$1,132.88
08/23/2006	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 6558	$-1,082.36	$0.00
07/19/2006	BILL	NEFF, JOHN E COMPANY INC	$1,082.36	$1,082.36
08/16/2005	PAYMENT	JOHN NEFF CHECK NUM: 6066	$-1,013.45	$0.00
07/21/2005	BILL	NEFF, JOHN E COMPANY INC	$1,013.45	$1,013.45
08/18/2004	PAYMENT	@	$-1,003.33	$0.00
07/01/2004	BILL	NEFF, JOHN E COMPANY I @	$1,003.33	$1,003.33
03/03/2004	PAYMENT	@	$-216.63	$0.00
01/07/2004	PAYMENT	@	$-216.63	$216.63
10/09/2003	PAYMENT	@	$-216.63	$433.26
08/06/2003	PAYMENT	@	$-216.64	$649.89
07/01/2003	BILL	NEFF, JOHN E COMPANY I @	$866.53	$866.53