Tax Account 007-280-038

Print Page · · Payments Cart · New Search

Owners

NEFF, SAMUEL C & MARY L
HC 60 BOX 587
RUBY VALLEY, NV 89833-9802

659152

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-280-038
Account Type	Real Estate
Location	9106 RUBY VALLEY RD
Balance	$1,835.36
Currently Due	$0.00

Account ID

007-280-038

Account Type

Real Estate

Location

9106 RUBY VALLEY RD

Balance

$1,835.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.30
Total	$2,380.30
Paid	$544.94
Balance	$1,835.36
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,380.30

Total

$2,380.30

Paid

$544.94

Balance

$1,835.36

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$544.94	$0.00	$544.94	$544.94	$0.00
2	10/07/2024	10/17/2024	Due	$611.78	$0.00	$611.78	$0.00	$611.78
3	01/06/2025	01/16/2025	Due	$611.78	$0.00	$611.78	$0.00	$1,223.56
4	03/03/2025	03/13/2025	Due	$611.80	$0.00	$611.80	$0.00	$1,835.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.53	$0.00	$2,115.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,053.91	$0.00	$2,053.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,176.31	$0.00	$2,176.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,119.27	$0.00	$2,119.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,057.54	$0.00	$2,057.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,052.43	$0.00	$2,052.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,810.26	$0.00	$1,810.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,780.72	$0.00	$1,780.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,728.86	$0.00	$1,728.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,678.50	$0.00	$1,678.50	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-544.94	$1,835.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.29	$2,380.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934918. REASON: AMENDMENT TO RE 2025	$544.94	$2,179.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.94	$1,634.07
07/10/2024	BILL	NEFF, SAMUEL C & MARY L	$2,179.01	$2,179.01
02/23/2024	PAYMENT	SC NEFF ACH 9070 - 035605986	$-528.88	$0.00
12/28/2023	PAYMENT	SC NEFF ACH 9070 - 035376697	$-528.88	$528.88
09/29/2023	PAYMENT	SC NEFF ACH 9070 - 035079127	$-528.88	$1,057.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.89	$1,586.64
07/12/2023	BILL	NEFF, SAMUEL C & MARY L	$2,115.53	$2,115.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.47	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.47	$513.47
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.47	$1,026.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.50	$1,540.41
07/12/2022	BILL	NEFF, SAMUEL C & MARY L	$2,053.91	$2,053.91
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.07	$544.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.07	$1,088.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-544.10	$1,632.21
07/14/2021	BILL	NEFF, SAMUEL C & MARY L	$2,176.31	$2,176.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-529.81	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-529.81	$529.81
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-529.81	$1,059.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-529.84	$1,589.43
07/15/2020	BILL	NEFF, SAMUEL C & MARY L	$2,119.27	$2,119.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-514.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.38	$514.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.38	$1,028.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.40	$1,543.14
07/10/2019	BILL	NEFF, SAMUEL C & MARY L	$2,057.54	$2,057.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.10	$513.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.10	$1,026.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.13	$1,539.30
07/09/2018	BILL	NEFF, SAMUEL C & MARY L	$2,052.43	$2,052.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.56	$452.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.56	$905.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.58	$1,357.68
07/07/2017	BILL	NEFF, SAMUEL C & MARY L	$1,810.26	$1,810.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.18	$445.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.18	$890.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-445.18	$1,335.54
07/08/2016	BILL	NEFF, SAMUEL C & MARY L	$1,780.72	$1,780.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-432.21	$432.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.21	$864.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.23	$1,296.63
07/08/2015	BILL	NEFF, SAMUEL C & MARY L	$1,728.86	$1,728.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.62	$419.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.62	$839.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-419.64	$1,258.86
07/10/2014	BILL	NEFF, SAMUEL C & MARY L	$1,678.50	$1,678.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-407.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.40	$407.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.40	$814.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.41	$1,222.20
07/16/2013	BILL	NEFF, SAMUEL C & MARY L	$1,629.61	$1,629.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-395.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.53	$395.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.53	$791.06
07/24/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131064	$-395.56	$1,186.59
07/10/2012	BILL	NEFF, JOHN E COMPANY INC	$1,582.15	$1,582.15
08/18/2011	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 8423	$-1,536.07	$0.00
07/14/2011	BILL	NEFF, JOHN E COMPANY INC	$1,536.07	$1,536.07
08/10/2010	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8116	$-1,594.52	$0.00
07/14/2010	BILL	NEFF, JOHN E COMPANY INC	$1,594.52	$1,594.52