Tax Account 007-280-034

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Owners

NEFF STEVE COMPANY INC
HC 60 BOX 574
RUBY VALLEY, NV 89833-9802

NEFF, STEVE COMPANY INC

200014946

Account Summary

Account ID	007-280-034
Account Type	Real Estate
Location	9246 RUBY VALLEY RD
Balance	$254.86
Currently Due	$127.43

Account ID

007-280-034

Account Type

Real Estate

Location

9246 RUBY VALLEY RD

Balance

$254.86

Currently Due

$127.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$509.98
Total	$509.98
Paid	$255.12
Balance	$254.86
Due	$127.43
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$509.98

Total

$509.98

Paid

$255.12

Balance

$254.86

Due

$127.43

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$127.69	$0.00	$0.00	$127.69	$127.69	$0.00
2	10/06/2025	10/16/2025	Paid	$127.43	$0.00	$0.00	$127.43	$127.43	$0.00
3	01/05/2026	01/15/2026	Due	$127.43	$0.00	$0.00	$127.43	$0.00	$127.43
4	03/02/2026	03/12/2026	Due	$127.43	$0.00	$0.00	$127.43	$0.00	$254.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$525.36	$0.00	$0.00	$525.36	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$448.01	$0.00	$0.00	$448.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$414.82	$18.67	$0.00	$433.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$431.85	$34.55	$0.00	$466.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$525.92	$0.00	$0.00	$525.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$516.84	$0.00	$0.00	$516.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$937.15	$0.00	$0.00	$937.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$815.53	$0.00	$0.00	$815.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$770.09	$0.00	$0.00	$770.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$756.02	$0.00	$0.00	$756.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$730.30	$7.30	$0.00	$737.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	STEVE NEFF COMPANY INC CHECK 00007714	$-127.43	$254.86
08/01/2025	PAYMENT	NEFF STEVE COMPANY INC CHECK 7674	$-127.69	$382.29
07/11/2025	BILL	NEFF STEVE COMPANY INC	$509.98	$509.98
03/13/2025	PAYMENT	NEFF, STEVE CO CHECK 7622	$-134.75	$0.00
01/09/2025	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007598	$-134.73	$134.75
10/15/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007548	$-134.73	$269.48
08/30/2024	PAYMENT	NEFF STEVE COMPANY INC SYS 00007529 ORIG: CHECK	$-121.15	$404.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.51	$525.36
08/30/2024	ADJUSTMENT	NEFF STEVE COMPANY INC CHECK 00007529 VOIDED PAYMENT: 928133. REASON: AMENDMENT TO RE 2025	$121.15	$483.85
08/13/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007529	$-121.15	$362.70
07/10/2024	BILL	NEFF STEVE COMPANY INC	$483.85	$483.85
02/21/2024	PAYMENT	STEVE NEFF CO INC CHECK 7448	$-112.00	$0.00
12/29/2023	PAYMENT	STEVE NEFF COMPANY CHECK 7431	$-112.00	$112.00
09/29/2023	PAYMENT	STEVE NEFF COMPANY INC CHECK 00007368	$-112.00	$224.00
08/04/2023	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 7340	$-112.01	$336.00
07/12/2023	BILL	NEFF STEVE COMPANY INC	$448.01	$448.01
03/31/2023	PAYMENT	STEVE NEFF COMPANY CHECK NUM: 7274	$-221.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.37	$221.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.15	$211.55
09/23/2022	PAYMENT	NEFF, TYREL S & MINDY CHECK NUM: 1613	$-4.15	$207.40
09/23/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7457	$-103.70	$211.55
09/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7129	$-103.72	$315.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.15	$418.97
07/12/2022	BILL	NEFF STEVE COMPANY INC	$414.82	$414.82
04/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7066	$-358.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.43	$358.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.80	$339.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.32	$328.20
08/24/2021	PAYMENT	STEVE NEFF CO INC CHECK NUM: 6917	$-107.97	$323.88
07/14/2021	BILL	NEFF STEVE COMPANY INC	$431.85	$431.85
05/14/2021	PAYMENT	ECT CASH	$-0.38	$0.00
02/22/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006824	$-131.38	$0.38
01/14/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6802	$-131.38	$131.76
09/22/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006714	$-131.38	$263.14
08/12/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6691	$-131.40	$394.52
07/15/2020	BILL	NEFF STEVE COMPANY INC	$525.92	$525.92
02/20/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6588	$-129.21	$0.00
01/07/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6568	$-129.21	$129.21
10/03/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6502	$-129.21	$258.42
08/01/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6457	$-129.21	$387.63
07/10/2019	BILL	NEFF STEVE COMPANY INC	$516.84	$516.84
02/26/2019	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6365	$-234.28	$0.00
12/31/2018	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6327	$-234.28	$234.28
10/04/2018	PAYMENT	NEFF, STEVEN COMPANY INC CHECK NUM: 6266	$-234.28	$468.56
08/06/2018	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6219	$-234.31	$702.84
07/09/2018	BILL	NEFF, STEVE COMPANY INC	$937.15	$937.15
03/09/2018	PAYMENT	NEFF, STEVEN CO CHECK NUM: 6122	$-203.88	$0.00
12/28/2017	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6097	$-203.88	$203.88
10/05/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6054	$-203.88	$407.76
08/07/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6013	$-203.89	$611.64
07/07/2017	BILL	NEFF, STEVE COMPANY INC	$815.53	$815.53
03/03/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5922	$-192.52	$0.00
01/04/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5895	$-192.52	$192.52
10/06/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5838	$-192.52	$385.04
08/09/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5806	$-192.53	$577.56
07/08/2016	BILL	NEFF, STEVE COMPANY INC	$770.09	$770.09
03/07/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5712	$-189.00	$0.00
01/14/2016	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 5689	$-189.00	$189.00
10/06/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5612	$-189.00	$378.00
08/04/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5578	$-189.02	$567.00
07/08/2015	BILL	NEFF, STEVE COMPANY INC	$756.02	$756.02
03/02/2015	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5465	$-182.57	$0.00
01/26/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005448	$-7.30	$182.57
01/20/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005445	$-182.57	$189.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.30	$372.44
10/07/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 005383	$-182.57	$365.14
08/22/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5346	$-182.59	$547.71
07/10/2014	BILL	NEFF, STEVE COMPANY INC	$730.30	$730.30
03/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5249	$-180.52	$0.00
01/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5217	$-180.52	$180.52
10/15/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5153	$-180.52	$361.04
08/30/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5116	$-180.54	$541.56
07/16/2013	BILL	NEFF, STEVE COMPANY INC	$722.10	$722.10
03/07/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5020	$-172.49	$0.00
01/08/2013	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4997	$-172.49	$172.49
10/02/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4920	$-172.49	$344.98
08/14/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4898	$-172.52	$517.47
07/10/2012	BILL	NEFF, STEVE COMPANY INC	$689.99	$689.99
03/09/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4804	$-164.30	$0.00
01/04/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4774	$-164.30	$164.30
10/05/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4724	$-164.30	$328.60
08/15/2011	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 4700	$-164.30	$492.90
07/14/2011	BILL	NEFF, STEVE COMPANY INC	$657.20	$657.20
03/09/2011	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4615	$-169.18	$0.00
01/06/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4577	$-169.18	$169.18
10/08/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4512	$-169.18	$338.36
08/26/2010	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4483	$-169.21	$507.54
07/14/2010	BILL	NEFF, STEVE COMPANY INC	$676.75	$676.75
03/03/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4358	$-170.79	$0.00
01/06/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4323	$-170.79	$170.79
10/05/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4259	$-170.79	$341.58
08/18/2009	PAYMENT	NEFF RANCHING COMPANYINC CHECK NUM: 4229	$-170.82	$512.37
07/21/2009	BILL	NEFF, STEVE COMPANY INC	$683.19	$683.19
03/02/2009	PAYMENT	STEVE NEFF CO CHECK NUM: 4128	$-227.98	$0.00
02/13/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4121	$-129.95	$227.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.40	$357.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$346.53
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77913	$-113.99	$341.97
07/14/2008	BILL	NEFF, STEVE COMPANY INC	$455.96	$455.96
03/07/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3892	$-110.61	$0.00
01/10/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3859	$-110.61	$110.61
10/01/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3776	$-110.61	$221.22
08/16/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3737	$-110.61	$331.83
07/13/2007	BILL	NEFF, STEVE COMPANY INC	$442.44	$442.44
03/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3611	$-105.29	$0.00
01/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3571	$-105.29	$105.29
10/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3485	$-105.29	$210.58
08/23/2006	PAYMENT	STEVE NEFF CO, INC CHECK NUM: 3455	$-105.30	$315.87
07/19/2006	BILL	NEFF, STEVE COMPANY INC	$421.17	$421.17
03/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3333	$-98.58	$0.00
01/04/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3294	$-98.58	$98.58
10/03/2005	PAYMENT	STEVE NEFF CO INC CHECK NUM: 3216	$-98.58	$197.16
08/08/2005	PAYMENT	SANDY NEFF CHECK NUM: 3178	$-98.61	$295.74
07/21/2005	BILL	NEFF, STEVE COMPANY INC	$394.35	$394.35
03/04/2005	PAYMENT	@	$-96.59	$0.00
01/05/2005	PAYMENT	@	$-96.59	$96.59
10/05/2004	PAYMENT	@	$-96.59	$193.18
08/13/2004	PAYMENT	@	$-96.61	$289.77
07/01/2004	BILL	NEFF, STEVE COMPANY IN @	$386.38	$386.38
03/03/2004	PAYMENT	@	$-96.48	$0.00
01/07/2004	PAYMENT	@	$-96.48	$96.48
10/02/2003	PAYMENT	@	$-96.48	$192.96
08/08/2003	PAYMENT	@	$-96.51	$289.44
07/01/2003	BILL	NEFF, STEVE COMPANY IN @	$385.95	$385.95