Tax Account 007-280-043

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Owners

NEFF, JOHN ADAM ET AL
HC 60 BOX 576
RUBY VALLEY, NV 89833-9802

NEFF, ELISABETH ANNE ET AL

804260

Account Summary

Account ID	007-280-043
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$132.10
Currently Due	$0.00

Account ID

007-280-043

Account Type

Real Estate

Location

0 TWP 31N RGE 59E MDB&M

Balance

$132.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.15
Total	$1,421.15
Paid	$1,289.05
Balance	$132.10
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

$1,421.15

Total

$1,421.15

Paid

$1,289.05

Balance

$132.10

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	$322.51	$0.00	$322.51	$322.51	$0.00
2	10/07/2024	10/17/2024	Paid	$366.21	$0.00	$366.21	$366.21	$0.00
3	01/06/2025	01/16/2025	Paid	$366.21	$0.00	$366.21	$366.21	$0.00
4	03/03/2025	03/13/2025	Due	$366.22	$0.00	$366.22	$234.12	$132.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.51	$0.00	$1,251.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,215.05	$0.00	$1,215.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,975.05	$0.00	$2,975.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,841.51	$0.00	$2,841.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,748.08	$0.00	$2,748.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,502.17	$0.00	$2,502.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,171.19	$0.00	$2,171.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,069.78	$0.00	$2,069.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,967.46	$0.00	$1,967.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,856.08	$0.00	$1,856.08	$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	NEFF, J ADAM & LILI ANNE SYS 00929 ORIG: CHECK	$-1,289.05	$132.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.10	$1,421.15
08/30/2024	ADJUSTMENT	NEFF, J ADAM & LILI ANNE CHECK 00929 VOIDED PAYMENT: 940840. REASON: AMENDMENT TO RE 2025	$1,289.05	$1,289.05
08/16/2024	PAYMENT	NEFF, J ADAM & LILI ANNE CHECK 00929	$-1,289.05	$0.00
07/10/2024	BILL	NEFF, JOHN ADAM ET AL	$1,289.05	$1,289.05
08/18/2023	PAYMENT	NEFF, JOHN ADAM ET AL CHECK NUM: 689	$-1,251.51	$0.00
07/12/2023	BILL	NEFF, JOHN ADAM ET AL	$1,251.51	$1,251.51
08/02/2022	PAYMENT	NEFF, LISI ANN & J ADAM CHECK NUM: 677	$-1,215.05	$0.00
07/12/2022	BILL	NEFF, JOHN ADAM ET AL	$1,215.05	$1,215.05
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-2,975.05	$0.00
07/14/2021	BILL	NEFF, JOHN E COMPANY INC	$2,975.05	$2,975.05
08/13/2020	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 10902	$-2,841.51	$0.00
07/15/2020	BILL	NEFF, JOHN E COMPANY INC	$2,841.51	$2,841.51
08/23/2019	PAYMENT	NEFF JOHN E COMPANY INC CHECK NUM: 10636	$-2,748.08	$0.00
07/10/2019	BILL	NEFF JOHN E COMPANY INC	$2,748.08	$2,748.08
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-2,502.17	$0.00
07/09/2018	BILL	NEFF, JOHN E COMPANY INC	$2,502.17	$2,502.17
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-2,171.19	$0.00
07/07/2017	BILL	NEFF, JOHN E COMPANY INC	$2,171.19	$2,171.19
08/11/2016	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9892	$-2,069.78	$0.00
07/08/2016	BILL	NEFF, JOHN E COMPANY INC	$2,069.78	$2,069.78
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-1,967.46	$0.00
07/08/2015	BILL	NEFF, JOHN E COMPANY INC	$1,967.46	$1,967.46
08/26/2014	PAYMENT	JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353	$-1,856.08	$0.00
07/10/2014	BILL	NEFF, JOHN E COMPANY INC	$1,856.08	$1,856.08
09/17/2013	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 9095	$-1,765.20	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.48	$1,765.20
07/16/2013	BILL	NEFF, JOHN E COMPANY INC	$1,747.72	$1,747.72
08/17/2012	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8729	$-1,645.69	$0.00
07/10/2012	BILL	NEFF, JOHN E COMPANY INC	$1,645.69	$1,645.69
08/18/2011	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 8423	$-1,562.86	$0.00
07/14/2011	BILL	NEFF, JOHN E COMPANY INC	$1,562.86	$1,562.86
08/10/2010	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8116	$-1,678.50	$0.00
07/14/2010	BILL	NEFF, JOHN E COMPANY INC	$1,678.50	$1,678.50
07/22/2009	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7570	$-1,571.39	$0.00
07/21/2009	BILL	NEFF, JOHN E COMPANY INC	$1,571.39	$1,571.39
08/07/2008	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7277	$-1,481.05	$0.00
07/14/2008	BILL	NEFF, JOHN E COMPANY INC	$1,481.05	$1,481.05
09/20/2007	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7013	$-1,431.74	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.18	$1,431.74
07/13/2007	BILL	NEFF, JOHN E COMPANY INC	$1,417.56	$1,417.56
08/14/2006	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 6544	$-1,337.26	$0.00
07/19/2006	BILL	NEFF, JOHN E COMPANY INC	$1,337.26	$1,337.26
08/16/2005	PAYMENT	JOHN NEFF CHECK NUM: 6066	$-1,266.74	$0.00
07/21/2005	BILL	NEFF, JOHN E COMPANY INC	$1,266.74	$1,266.74
08/18/2004	PAYMENT	@	$-1,212.24	$0.00
07/01/2004	BILL	NEFF, JOHN E COMPANY I @	$1,212.24	$1,212.24
03/03/2004	PAYMENT	@	$-281.91	$0.00
01/07/2004	PAYMENT	@	$-281.91	$281.91
10/09/2003	PAYMENT	@	$-281.91	$563.82
08/06/2003	PAYMENT	@	$-281.91	$845.73
07/01/2003	BILL	NEFF, JOHN E COMPANY I @	$1,127.64	$1,127.64