Tax Account 007-290-003

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Owners

NEFF, JUDITH A TR
HC 60 BOX 555
RUBY VALLEY, NV 89833-9802

JUDITH A NEFF TRUST

632123

Account Summary

Account ID	007-290-003
Account Type	Real Estate
Location	10049 RUBY VALLEY RD
Balance	$498.92
Currently Due	$0.00

Account ID

007-290-003

Account Type

Real Estate

Location

10049 RUBY VALLEY RD

Balance

$498.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.68
Total	$917.68
Paid	$418.76
Balance	$498.92
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

$917.68

Total

$917.68

Paid

$418.76

Balance

$498.92

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	$209.52	$0.00	$209.52	$209.52	$0.00
2	10/07/2024	10/17/2024	Due	$236.05	$0.00	$236.05	$209.24	$26.81
3	01/06/2025	01/16/2025	Due	$236.05	$0.00	$236.05	$0.00	$262.86
4	03/03/2025	03/13/2025	Due	$236.06	$0.00	$236.06	$0.00	$498.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.86	$128.93	$955.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$789.18	$27.62	$816.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$820.72	$184.83	$1,005.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$797.30	$24.09	$821.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$794.39	$0.00	$794.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$821.76	$0.00	$821.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$758.50	$0.00	$758.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$780.83	$0.02	$780.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$794.00	$7.94	$801.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$803.33	$0.00	$803.33	$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 LIVESTOCK & EQUIPMENT CO INC SYS 3217 ORIG: CHECK	$-1,374.09	$498.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.44	$1,873.01
08/30/2024	ADJUSTMENT	NEFF LIVESTOCK & EQUIPMENT CO INC CHECK 3217 VOIDED PAYMENT: 915282. REASON: AMENDMENT TO RE 2025	$1,374.09	$1,792.57
07/25/2024	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO INC CHECK 3217	$-1,374.09	$418.48
07/10/2024	BILL	NEFF, JUDITH A TR	$837.24	$1,792.57
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.77	$955.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.77	$948.56
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$941.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.90	$934.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.58	$877.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.32	$841.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.13	$820.99
07/12/2023	BILL	NEFF, JUDITH A TR	$812.86	$812.86
01/05/2023	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 3136	$-1,822.35	$0.00
01/03/2023	INTEREST	Monthly Interest	$6.84	$1,822.35
12/01/2022	INTEREST	Monthly Interest	$6.84	$1,815.51
11/01/2022	INTEREST	Monthly Interest	$6.84	$1,808.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.73	$1,801.83
10/04/2022	INTEREST	Monthly Interest	$6.84	$1,782.10
09/01/2022	INTEREST	Monthly Interest	$6.84	$1,775.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.89	$1,768.42
08/01/2022	INTEREST	Monthly Interest	$6.84	$1,760.53
07/12/2022	BILL	NEFF, JUDITH A TR	$789.18	$1,753.69
07/01/2022	INTEREST	Monthly Interest	$6.84	$964.51
06/01/2022	INTEREST	Monthly Interest	$6.84	$957.67
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$950.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.45	$943.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.93	$886.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.52	$849.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.21	$828.93
07/14/2021	BILL	NEFF, JUDITH A TR	$820.72	$820.72
04/28/2021	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 2738	$-203.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.03	$203.28
01/20/2021	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 2720	$-208.71	$195.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.03	$403.96
10/21/2020	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 2679	$-208.71	$395.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.03	$604.64
08/26/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2658	$-200.69	$596.61
07/15/2020	BILL	NEFF, JUDITH A TR	$797.30	$797.30
03/02/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3899	$-198.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.59
01/08/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 3863	$-198.59	$198.59
10/01/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 3807	$-198.59	$397.18
08/26/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO. CHECK NUM: 3785	$-198.62	$595.77
07/10/2019	BILL	NEFF, JUDITH A TR	$794.39	$794.39
03/07/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 2493	$-205.44	$0.00
01/04/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2477	$-205.44	$205.44
10/02/2018	PAYMENT	NEFF LIVESTOCK & EQUIP CO CHECK NUM: 2441	$-205.44	$410.88
08/24/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2428	$-205.44	$616.32
07/09/2018	BILL	NEFF, JUDITH A TR	$821.76	$821.76
02/22/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2357	$-189.62	$0.00
01/02/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2341	$-189.62	$189.62
10/03/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2306	$-189.62	$379.24
08/24/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2293	$-189.64	$568.86
07/07/2017	BILL	NEFF, JUDITH A TR	$758.50	$758.50
03/07/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2248	$-195.20	$0.00
03/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2236	$-195.22	$195.20
03/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2236	$195.22	$390.42
03/07/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$195.20
01/05/2017	VOID	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2236	$-195.22	$195.18
10/11/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2199	$-195.20	$390.40
08/22/2016	PAYMENT	NEFF LIVESTOCK & EQUIPTMENT CO CHECK NUM: 2181	$-195.23	$585.60
07/08/2016	BILL	NEFF, JUDITH A TR	$780.83	$780.83
03/10/2016	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT CHECK NUM: 2131	$-198.50	$0.00
01/05/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2117	$-198.50	$198.50
10/06/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2070	$-206.44	$397.00
09/10/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2055	$-198.50	$603.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.94	$801.94
07/08/2015	BILL	NEFF, JUDITH A TR	$794.00	$794.00
02/12/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 002780	$-200.83	$0.00
12/03/2014	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 002734	$-200.83	$200.83
08/28/2014	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2672	$-401.67	$401.66
07/10/2014	BILL	NEFF, JUDITH A TR	$803.33	$803.33
03/06/2014	PAYMENT	NEFF, JUDITH A TR CHECK NUM: 1841	$-197.25	$0.00
01/08/2014	PAYMENT	NEFF LIVESTOCK & EQUIP CO CHECK NUM: 1823	$-197.25	$197.25
10/11/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1771	$-197.25	$394.50
08/30/2013	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 1753	$-197.28	$591.75
07/16/2013	BILL	NEFF, JUDITH A TR	$789.03	$789.03
02/27/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1674	$-191.74	$0.00
01/07/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 1650	$-191.74	$191.74
11/01/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1627	$-199.41	$383.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.67	$582.89
08/13/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1595	$-191.76	$575.22
07/10/2012	BILL	NEFF, JUDITH A TR	$766.98	$766.98
01/30/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2065	$-188.91	$0.00
12/06/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2010	$-188.91	$188.91
09/26/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO. CHECK NUM: 1954	$-188.91	$377.82
08/11/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 1918	$-188.94	$566.73
07/14/2011	BILL	NEFF, JUDITH A TR	$755.67	$755.67
03/29/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1390	$-208.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.01	$208.36
12/27/2010	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT CHECK NUM: 1350	$-200.35	$200.35
10/01/2010	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1305	$-200.35	$400.70
07/30/2010	PAYMENT	NEFF, JUDITH A CHECK NUM: 1291	$-200.35	$601.05
07/14/2010	BILL	NEFF, JUDITH A	$801.40	$801.40
03/01/2010	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1240	$-210.48	$0.00
01/11/2010	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1224	$-210.48	$210.48
10/20/2009	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1182	$-210.48	$420.96
09/09/2009	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1154	$-210.50	$631.44
07/21/2009	BILL	NEFF, PAUL E & JUDITH	$841.94	$841.94
03/06/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1120	$-205.60	$0.00
01/13/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1103	$-205.60	$205.60
10/09/2008	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1048	$-205.60	$411.20
08/22/2008	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1028	$-205.62	$616.80
07/14/2008	BILL	NEFF, PAUL E & JUDITH	$822.42	$822.42
10/04/2007	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1487	$-414.76	$0.00
10/01/2007	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1486	$-207.38	$414.76
08/16/2007	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1463	$-207.41	$622.14
07/13/2007	BILL	NEFF, PAUL E & JUDITH	$829.55	$829.55
03/12/2007	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1401	$-201.34	$0.00
01/08/2007	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1388	$-201.34	$201.34
10/06/2006	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1343	$-201.34	$402.68
09/01/2006	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1336	$-201.37	$604.02
07/19/2006	BILL	NEFF, PAUL E & JUDITH	$805.39	$805.39
03/13/2006	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1283	$-195.48	$0.00
01/09/2006	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1263	$-195.48	$195.48
10/10/2005	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1220	$-195.48	$390.96
08/26/2005	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1208	$-195.49	$586.44
07/21/2005	BILL	NEFF, PAUL E & JUDITH	$781.93	$781.93
03/08/2005	PAYMENT	@	$-194.86	$0.00
01/03/2005	PAYMENT	@	$-194.86	$194.86
10/05/2004	PAYMENT	@	$-194.86	$389.72
08/12/2004	PAYMENT	@	$-194.86	$584.58
07/01/2004	BILL	NEFF, PAUL E & JUDITH @	$779.44	$779.44
03/04/2004	PAYMENT	@	$-193.04	$0.00
01/07/2004	PAYMENT	@	$-193.04	$193.04
10/08/2003	PAYMENT	@	$-193.04	$386.08
08/13/2003	PAYMENT	@	$-193.04	$579.12
07/01/2003	BILL	NEFF, PAUL E & JUDITH @	$772.16	$772.16