Tax Account 007-280-044

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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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,146.44
Total	$2,146.44
Paid	$2,146.44
Balance	$0.00
Due	$0.00
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	$536.88	$0.00	$0.00	$536.88	$536.88	$0.00
2	10/06/2025	10/16/2025	Paid	$536.52	$0.00	$0.00	$536.52	$536.52	$0.00
3	01/05/2026	01/15/2026	Paid	$536.52	$0.00	$0.00	$536.52	$536.52	$0.00
4	03/02/2026	03/12/2026	Paid	$536.52	$0.00	$0.00	$536.52	$536.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
07/31/2025	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