Tax Account 007-280-044
Owners
NEFF, JOHN E COMPANY INC
HC 60 BOX 576
RUBY VALLEY, NV 89833-9802
200014932
Account Summary
| Account ID | 007-280-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 31N RGE 59E MDB&M |
| Balance | $2,031.03 |
| Currently Due | $507.78 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,031.03 |
| Total | $2,031.03 |
| Paid | $0.00 |
| Balance | $2,031.03 |
| Due | $507.78 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,146.44 | $0.00 | $0.00 | $2,146.44 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $2,188.23 | $0.00 | $0.00 | $2,188.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,863.57 | $0.00 | $0.00 | $1,863.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,725.53 | $0.00 | $0.00 | $1,725.53 | $0.00 | $0.00 | 2.5733 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | NEFF, JOHN E COMPANY INC | $2,031.03 | $2,031.03 |
| 07/31/2025 | PAYMENT | NEFF, JOHN CHECK 0016015473 | $-2,146.44 | $0.00 |
| 07/11/2025 | BILL | NEFF, JOHN E COMPANY INC | $2,146.44 | $2,146.44 |
| 11/25/2024 | PAYMENT | JOHN NEFF EBOX WF - 024112503062903 | $-1,123.28 | $0.00 |
| 10/16/2024 | PAYMENT | NEFF, JOHN E COMPANY INC CHECK 11398 | $-561.64 | $1,123.28 |
| 08/30/2024 | PAYMENT | JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX | $-503.31 | $1,684.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.59 | $2,188.23 |
| 08/30/2024 | ADJUSTMENT | JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929004. REASON: AMENDMENT TO RE 2025 | $503.31 | $2,012.64 |
| 08/13/2024 | PAYMENT | JOHN NEFF EBOX WF - 024081303088363 | $-503.31 | $1,509.33 |
| 07/10/2024 | BILL | NEFF, JOHN E COMPANY INC | $2,012.64 | $2,012.64 |
| 01/03/2024 | PAYMENT | JOHN NEFF EBOX WF - 024010303154748 | $-931.78 | $0.00 |
| 08/17/2023 | PAYMENT | JOHN NEFF CHECK NUM: 023081703066601 | $-931.79 | $931.78 |
| 07/12/2023 | BILL | NEFF, JOHN E COMPANY INC | $1,863.57 | $1,863.57 |
| 08/11/2022 | PAYMENT | NEFF, JOHN CHECK NUM: 995256 | $-1,725.53 | $0.00 |
| 07/12/2022 | BILL | NEFF, JOHN E COMPANY INC | $1,725.53 | $1,725.53 |
