Tax Account 007-290-002

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Owners

NEFF LIVESTOCK & EQUIPMENT COMP
HC 60 BOX 555
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-290-002
Account Type	Real Estate
Location	10037 RUBY VALLEY RD
Balance	$1,805.85
Currently Due	$0.00

Account ID

007-290-002

Account Type

Real Estate

Location

10037 RUBY VALLEY RD

Balance

$1,805.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,341.89
Total	$3,341.89
Paid	$1,536.04
Balance	$1,805.85
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	94% High 8.0%, 6% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,341.89

Total

$3,341.89

Paid

$1,536.04

Balance

$1,805.85

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

94% High 8.0%, 6% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$768.19	$0.00	$768.19	$768.19	$0.00
2	10/07/2024	10/17/2024	Due	$857.90	$0.00	$857.90	$767.85	$90.05
3	01/06/2025	01/16/2025	Due	$857.90	$0.00	$857.90	$0.00	$947.95
4	03/03/2025	03/13/2025	Due	$857.90	$0.00	$857.90	$0.00	$1,805.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,853.11	$434.97	$3,335.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,671.75	$93.51	$2,765.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,820.17	$618.02	$3,438.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,790.64	$84.12	$2,874.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,758.47	$27.58	$2,786.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,916.06	$0.00	$2,916.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,775.21	$0.00	$2,775.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,930.62	$0.00	$2,930.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,775.21	$28.57	$2,803.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,635.26	$26.35	$2,661.61	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	4.00	1.91	2.09	.00
2023-2024	S57	Ruby Valley GW	4.70	4.70	.00	.00
2022-2023	S57	Ruby Valley GW	4.70	4.70	.00	.00
2021-2022	S57	Ruby Valley GW	2.24	2.24	.00	.00
2020-2021	S57	Ruby Valley GW	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO INC SYS 3217 ORIG: CHECK	$-4,871.68	$1,805.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.15	$6,677.53
08/30/2024	ADJUSTMENT	NEFF LIVESTOCK & EQUIPMENT CO INC CHECK 3217 VOIDED PAYMENT: 915285. REASON: AMENDMENT TO RE 2025	$4,871.68	$6,407.38
07/25/2024	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO INC CHECK 3217	$-4,871.68	$1,535.70
07/10/2024	BILL	NEFF LIVESTOCK & EQUIPMENT COMP	$3,071.74	$6,407.38
07/02/2024	INTEREST	INTEREST FOR 07/2024	$23.78	$3,335.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$23.78	$3,311.86
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,288.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$199.72	$3,281.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.39	$3,081.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.33	$2,952.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.53	$2,881.64
07/12/2023	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,853.11	$2,853.11
01/05/2023	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 3136	$-6,203.45	$0.00
01/03/2023	INTEREST	Monthly Interest	$23.50	$6,203.45
12/01/2022	INTEREST	Monthly Interest	$23.50	$6,179.95
11/01/2022	INTEREST	Monthly Interest	$23.50	$6,156.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$66.79	$6,132.95
10/04/2022	INTEREST	Monthly Interest	$23.50	$6,066.16
09/01/2022	INTEREST	Monthly Interest	$23.50	$6,042.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.72	$6,019.16
08/01/2022	INTEREST	Monthly Interest	$23.50	$5,992.44
07/12/2022	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,671.75	$5,968.94
07/01/2022	INTEREST	Monthly Interest	$23.50	$3,297.19
06/01/2022	INTEREST	Monthly Interest	$23.50	$3,273.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,250.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$197.41	$3,243.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$126.91	$3,045.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.50	$2,918.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.20	$2,848.37
07/14/2021	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,820.17	$2,820.17
04/28/2021	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 2738	$-715.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.04	$715.77
01/20/2021	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 2720	$-729.01	$687.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.04	$1,416.74
10/21/2020	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 2679	$-729.01	$1,388.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.04	$2,117.71
08/26/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2658	$-700.97	$2,089.67
07/15/2020	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,790.64	$2,790.64
03/03/2020	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 2612	$-689.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$689.61
12/06/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2583	$-1,406.80	$689.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.58	$2,096.41
08/20/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2543	$-689.64	$2,068.83
07/10/2019	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,758.47	$2,758.47
03/07/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 2493	$-729.01	$0.00
01/04/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2477	$-729.01	$729.01
10/02/2018	PAYMENT	NEFF LIVESTOCK & EQUIP CO CHECK NUM: 2441	$-729.01	$1,458.02
08/24/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2428	$-729.03	$2,187.03
07/09/2018	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,916.06	$2,916.06
03/05/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3470	$-693.80	$0.00
01/02/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3439	$-693.80	$693.80
10/04/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3391	$-693.80	$1,387.60
08/23/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3368	$-693.81	$2,081.40
07/07/2017	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,775.21	$2,775.21
03/21/2017	PAYMENT	ECT CASH	$-0.15	$0.00
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3259	$-732.65	$0.15
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$732.80
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3259	$732.65	$732.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.01	$0.17
02/06/2017	VOID	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3259	$-732.65	$0.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$732.81
01/04/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3238	$-732.50	$732.80
01/04/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3238	$732.65	$1,465.30
01/04/2017	VOID	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3238	$-732.65	$732.65
10/04/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3189	$-732.65	$1,465.30
08/05/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3148	$-732.67	$2,197.95
07/08/2016	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,930.62	$2,930.62
03/22/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3056	$-10.87	$0.00
03/22/2016	AMENDMENT	Removed pen, too small to bill	$-0.43	$10.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.43	$11.30
03/10/2016	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT CHECK NUM: 2131	$-693.80	$10.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.42	$704.67
01/05/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2117	$-693.80	$704.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.40	$1,398.05
10/06/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2070	$-711.50	$1,397.65
09/10/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2055	$-693.81	$2,109.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.75	$2,802.96
07/08/2015	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,775.21	$2,775.21
03/27/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CREDIT: D	$-26.35	$0.00
03/20/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 002004	$-658.81	$26.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.35	$685.16
01/07/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 001977	$-658.81	$658.81
10/08/2014	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1915	$-658.81	$1,317.62
08/19/2014	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1896	$-658.83	$1,976.43
07/10/2014	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,635.26	$2,635.26
01/31/2014	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2563	$-628.49	$0.00
12/17/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2537	$-628.49	$628.49
10/01/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2491	$-628.49	$1,256.98
08/30/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2473	$-628.52	$1,885.47
07/16/2013	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,513.99	$2,513.99
01/31/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2337	$-591.30	$0.00
12/10/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2297	$-591.30	$591.30
09/10/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2246	$-591.30	$1,182.60
08/21/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2228	$-591.33	$1,773.90
07/10/2012	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,365.23	$2,365.23
03/26/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1540	$-582.35	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.40	$582.35
12/29/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1502	$-559.95	$559.95
10/04/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1449	$-559.95	$1,119.90
08/18/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1436	$-559.95	$1,679.85
07/14/2011	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,239.80	$2,239.80
03/29/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1390	$-581.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.35	$581.12
12/27/2010	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT CHECK NUM: 1350	$-558.77	$558.77
10/01/2010	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1305	$-558.77	$1,117.54
07/30/2010	PAYMENT	NEFF, JUDITH A CHECK NUM: 1291	$-558.77	$1,676.31
07/14/2010	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,235.08	$2,235.08
03/01/2010	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1240	$-533.18	$0.00
01/11/2010	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1224	$-533.18	$533.18
10/20/2009	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1182	$-533.18	$1,066.36
08/18/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1155	$-533.18	$1,599.54
07/21/2009	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,132.72	$2,132.72
03/06/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1120	$-473.08	$0.00
01/13/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1103	$-473.08	$473.08
10/09/2008	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1048	$-473.08	$946.16
08/22/2008	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1028	$-473.10	$1,419.24
07/14/2008	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$1,892.34	$1,892.34
10/04/2007	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1487	$-918.60	$0.00
10/01/2007	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1486	$-459.30	$918.60
08/16/2007	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1463	$-459.32	$1,377.90
07/13/2007	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$1,837.22	$1,837.22
03/12/2007	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1401	$-445.92	$0.00
01/08/2007	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1388	$-445.92	$445.92
10/06/2006	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1343	$-445.92	$891.84
09/01/2006	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1336	$-445.95	$1,337.76
07/19/2006	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$1,783.71	$1,783.71
03/13/2006	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1283	$-423.40	$0.00
01/09/2006	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1263	$-423.40	$423.40
10/10/2005	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1220	$-423.40	$846.80
08/26/2005	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1208	$-423.43	$1,270.20
07/21/2005	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$1,693.63	$1,693.63
03/08/2005	PAYMENT	@	$-414.77	$0.00
01/03/2005	PAYMENT	@	$-414.77	$414.77
10/05/2004	PAYMENT	@	$-414.77	$829.54
08/12/2004	PAYMENT	@	$-414.80	$1,244.31
07/01/2004	BILL	NEFF LIVESTOCK & EQUIP @	$1,659.11	$1,659.11
03/04/2004	PAYMENT	@	$-388.90	$0.00
01/07/2004	PAYMENT	@	$-388.90	$388.90
10/08/2003	PAYMENT	@	$-388.90	$777.80
08/13/2003	PAYMENT	@	$-388.92	$1,166.70
07/01/2003	BILL	NEFF LIVESTOCK & EQUIP @	$1,555.62	$1,555.62