Tax Account 007-280-030

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Account Summary

Account ID	007-280-030
Account Type	Real Estate
Location	9149 RUBY VALLEY RD
Balance	$1,125.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,125.56 (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	$1,466.42
Total	$1,466.42
Paid	$340.86
Balance	$1,125.56
Due	$0.00
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	$340.86	$0.00	$340.86	$340.86	$0.00
2	10/07/2024	10/17/2024	Due	$375.17	$0.00	$375.17	$0.00	$375.17	Pay $375.17 Now
3	01/06/2025	01/16/2025	Due	$375.17	$0.00	$375.17	$0.00	$750.34	Pay $750.34 Now
4	03/03/2025	03/13/2025	Due	$375.22	$0.00	$375.22	$0.00	$1,125.56	Pay $1,125.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.57	$0.00	$1,261.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,168.12	$0.00	$1,168.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,247.69	$0.00	$1,247.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,252.60	$0.00	$1,252.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,226.02	$0.00	$1,226.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,179.55	$0.00	$1,179.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,091.12	$0.00	$1,091.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,030.33	$0.00	$1,030.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,016.79	$0.00	$1,016.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,045.13	$0.00	$1,045.13	$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	$-340.86	$1,125.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.94	$1,466.42
08/30/2024	ADJUSTMENT	JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929013. REASON: AMENDMENT TO RE 2025	$340.86	$1,362.48
08/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024081303088363	$-340.86	$1,021.62
07/10/2024	BILL	NEFF, JOHN E TR	$1,362.48	$1,362.48
01/03/2024	PAYMENT	JOHN NEFF EBOX WF - 024010303154748	$-630.78	$0.00
08/17/2023	PAYMENT	JOHN NEFF CHECK NUM: 023081703066600	$-630.79	$630.78
07/12/2023	BILL	NEFF, JOHN E	$1,261.57	$1,261.57
08/02/2022	PAYMENT	JOHN NEFF CHECK NUM: 022080203156774	$-1,168.12	$0.00
07/12/2022	BILL	NEFF, JOHN E	$1,168.12	$1,168.12
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-1,247.69	$0.00
07/14/2021	BILL	NEFF, JOHN E & KATHLEEN W	$1,247.69	$1,247.69
05/14/2021	PAYMENT	ECT CASH	$-1.83	$0.00
08/13/2020	PAYMENT	NEFF MILL/JOHN E NEFF CHECK NUM: 9845	$-1,250.77	$1.83
07/15/2020	BILL	NEFF, JOHN E & KATHLEEN W	$1,252.60	$1,252.60
08/23/2019	PAYMENT	NEFF MILL / JOHN E. NEFF CHECK NUM: 9559	$-1,226.02	$0.00
07/10/2019	BILL	NEFF, JOHN E & KATHLEEN W	$1,226.02	$1,226.02
08/10/2018	PAYMENT	NEFF, MILL NEFF, JOHN E CHECK NUM: 9240	$-1,179.55	$0.00
07/09/2018	BILL	NEFF, JOHN E & KATHLEEN W	$1,179.55	$1,179.55
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-1,091.12	$0.00
07/07/2017	BILL	NEFF, JOHN E & KATHLEEN W	$1,091.12	$1,091.12
08/11/2016	PAYMENT	NEFF, JOHN E & KATHLEEN W CHECK NUM: 8667	$-1,030.33	$0.00
07/08/2016	BILL	NEFF, JOHN E & KATHLEEN W	$1,030.33	$1,030.33
08/10/2015	PAYMENT	NEFF MILL & JOHN E NEFF CHECK NUM: 8375	$-1,016.79	$0.00
07/08/2015	BILL	NEFF, JOHN E & KATHLEEN W	$1,016.79	$1,016.79
08/26/2014	PAYMENT	NEFF MILL/JOHN E NEFF CHECK NUM: 8116	$-1,045.13	$0.00
07/10/2014	BILL	NEFF, JOHN E & KATHLEEN W	$1,045.13	$1,045.13
09/17/2013	PAYMENT	NEFF MILL CHECK NUM: 7898	$-1,052.57	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.42	$1,052.57
07/16/2013	BILL	NEFF, JOHN E & KATHLEEN W	$1,042.15	$1,042.15
08/17/2012	PAYMENT	NEFF, JOHN E & NEFF MILL CHECK NUM: 7599	$-989.59	$0.00
07/10/2012	BILL	NEFF, JOHN E & KATHLEEN W	$989.59	$989.59
08/18/2011	PAYMENT	NEFF, JOHN E/ NEFF MILL CHECK NUM: 7282	$-975.02	$0.00
07/14/2011	BILL	NEFF, JOHN E & KATHLEEN W	$975.02	$975.02
07/27/2010	PAYMENT	NEFF, JOHN E & KATHLEEN W CHECK NUM: 6983	$-1,032.69	$0.00
07/14/2010	BILL	NEFF, JOHN E & KATHLEEN W	$1,032.69	$1,032.69
08/11/2009	PAYMENT	NEFF, JOHN E & KATHLEEN W CHECK NUM: 6678	$-1,017.26	$0.00
07/21/2009	BILL	NEFF, JOHN E & KATHLEEN W	$1,017.26	$1,017.26
08/07/2008	PAYMENT	NEFF MILL / JOHN E NEFF CHECK NUM: 6416	$-1,416.46	$0.00
07/14/2008	BILL	NEFF, JOHN E & KATHLEEN W	$1,416.46	$1,416.46
09/20/2007	PAYMENT	NEFF, JOHN E & KATHLEEN W CHECK NUM: 6077,6078	$-1,393.30	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.80	$1,393.30
07/13/2007	BILL	NEFF, JOHN E & KATHLEEN W	$1,379.50	$1,379.50
08/14/2006	PAYMENT	NEFF MILL CHECK NUM: 5689	$-1,350.74	$0.00
07/19/2006	BILL	NEFF, JOHN E & KATHLEEN W	$1,350.74	$1,350.74
08/16/2005	PAYMENT	NEFF, JOHN E & KATHLEEN W CHECK NUM: 5382	$-1,264.74	$0.00
07/21/2005	BILL	NEFF, JOHN E & KATHLEEN W	$1,264.74	$1,264.74
08/18/2004	PAYMENT	@	$-1,262.13	$0.00
07/01/2004	BILL	NEFF, JOHN E & KATHLEE @	$1,262.13	$1,262.13
03/02/2004	PAYMENT	@	$-678.32	$0.00
10/09/2003	PAYMENT	@	$-339.16	$678.32
08/06/2003	PAYMENT	@	$-352.74	$1,017.48
07/01/2003	PENALTY	Penalty 03-04	$13.57	$1,370.22
07/01/2003	BILL	NEFF, JOHN E & KATHLEE @	$1,356.65	$1,356.65