Tax Account 007-290-004
Owners
NEFF, WILLIAM LUKE ET AL
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802
NEFF, JEREMY LEE ET AL
NEFF, JASON MARSHALL ET AL
NEFF, EMILY RACHEL ET AL
635131
Account Summary
| Account ID | 007-290-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 32N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.09 |
| Total | $5.09 |
| Paid | $5.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.33 | $0.00 | $4.33 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.01 | $0.00 | $4.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $4.12 | $0.00 | $4.12 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.18 | $0.00 | $4.18 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.51 | $0.00 | $4.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.38 | $0.00 | $4.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $3.77 | $0.00 | $3.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $3.55 | $0.00 | $3.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $3.34 | $0.00 | $3.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $3.10 | $0.00 | $3.10 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.42 | $0.00 |
| 08/30/2024 | PAYMENT | WENDELL NEFF CO INC SYS 6430 ORIG: CHECK | $-4.67 | $0.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.42 | $5.09 |
| 08/30/2024 | ADJUSTMENT | WENDELL NEFF CO INC CHECK 6430 VOIDED PAYMENT: 943210. REASON: AMENDMENT TO RE 2025 | $4.67 | $4.67 |
| 08/19/2024 | PAYMENT | WENDELL NEFF CO INC CHECK 6430 | $-4.67 | $0.00 |
| 07/10/2024 | BILL | NEFF, WILLIAM LUKE ET AL | $4.67 | $4.67 |
| 08/16/2023 | PAYMENT | WENDELL NEFF CO INC CHECK NUM: 6217 | $-4.33 | $0.00 |
| 07/12/2023 | BILL | NEFF, WILLIAM LUKE ET AL | $4.33 | $4.33 |
| 08/17/2022 | PAYMENT | THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775 | $-4.01 | $0.00 |
| 07/12/2022 | BILL | NEFF, WILLIAM LUKE ET AL | $4.01 | $4.01 |
| 08/18/2021 | PAYMENT | WENDELL NEFF CO INC CHECK NUM: 5697 | $-4.12 | $0.00 |
| 07/14/2021 | BILL | NEFF, WILLIAM LUKE ET AL | $4.12 | $4.12 |
| 08/18/2020 | PAYMENT | NEFF, WENDELL & CHRISTINE CHECK NUM: 7441 | $-4.18 | $0.00 |
| 07/15/2020 | BILL | NEFF, WILLIAM LUKE ET AL | $4.18 | $4.18 |
| 08/23/2019 | PAYMENT | NEFF, WENDELL & CHRISTINE CHECK NUM: 7397 | $-4.51 | $0.00 |
| 07/10/2019 | BILL | NEFF, WILLIAM LUKE ET AL | $4.51 | $4.51 |
| 08/06/2018 | PAYMENT | WENDELL NEFF CO INC CHECK NUM: 4885 | $-4.38 | $0.00 |
| 07/09/2018 | BILL | NEFF, WILLIAM LUKE ET AL | $4.38 | $4.38 |
| 08/16/2017 | PAYMENT | WENDELL NEFF CO INC CHECK NUM: 4627 | $-3.77 | $0.00 |
| 07/07/2017 | BILL | NEFF, WILLIAM LUKE ET AL | $3.77 | $3.77 |
| 08/12/2016 | PAYMENT | WENDELL NEFF CO CHECK NUM: 4351 | $-3.55 | $0.00 |
| 07/08/2016 | BILL | NEFF, WILLIAM LUKE ET AL | $3.55 | $3.55 |
| 08/18/2015 | PAYMENT | WENDELL NEFF CO INC CHECK NUM: 4073 | $-3.34 | $0.00 |
| 07/08/2015 | BILL | NEFF, WILLIAM LUKE ET AL | $3.34 | $3.34 |
| 08/18/2014 | PAYMENT | NEFF, WENDELL COMPANY INC CHECK NUM: 3811 | $-3.10 | $0.00 |
| 07/10/2014 | BILL | NEFF, WILLIAM LUKE ET AL | $3.10 | $3.10 |
| 08/19/2013 | PAYMENT | THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678 | $-2.89 | $0.00 |
| 07/16/2013 | BILL | NEFF, WILLIAM LUKE ET AL | $2.89 | $2.89 |
| 08/17/2012 | PAYMENT | NEFF, WENDELL COMPANY INC CHECK NUM: 3340 | $-2.69 | $0.00 |
| 07/10/2012 | BILL | NEFF, WILLIAM LUKE ET AL | $2.69 | $2.69 |
| 08/15/2011 | PAYMENT | WENDELL NEFF CO INC CHECK NUM: 3141 | $-2.54 | $0.00 |
| 07/14/2011 | BILL | NEFF, WILLIAM LUKE ET AL | $2.54 | $2.54 |
| 08/19/2010 | PAYMENT | WINES, ROBERT J CHECK NUM: 3066 | $-2.40 | $0.00 |
| 07/14/2010 | BILL | STONIER, DOROTHY A TR | $2.40 | $2.40 |
| 04/29/2010 | PAYMENT | JAMES K STONIER - STONIER RNCH CHECK NUM: 2733 | $-2.79 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.16 | $2.79 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.14 | $2.63 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.11 | $2.49 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $2.38 |
| 07/21/2009 | BILL | STONIER, DOROTHY A TR | $2.29 | $2.29 |
| 09/30/2008 | PAYMENT | ROBERT J WINES PROF. CORP CHECK NUM: 2008 | $-2.22 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.09 | $2.22 |
| 07/14/2008 | BILL | STONIER, DOROTHY A TR | $2.13 | $2.13 |
| 08/13/2007 | PAYMENT | STONIER, JAMES K JR CHECK NUM: 2496 | $-2.00 | $0.00 |
| 07/13/2007 | BILL | STONIER, DOROTHY A TR | $2.00 | $2.00 |
| 12/27/2006 | PAYMENT | STONIER, JAMES K CHECK NUM: 2448 | $-2.05 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.09 | $2.05 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.08 | $1.96 |
| 07/19/2006 | BILL | STONIER, DOROTHY A TR | $1.88 | $1.88 |
| 08/26/2005 | PAYMENT | JAMES K STONIER JR CHECK NUM: 1026 | $-1.83 | $0.00 |
| 07/21/2005 | BILL | STONIER, DOROTHY A TR | $1.83 | $1.83 |
| 08/19/2004 | PAYMENT | @ | $-162.02 | $0.00 |
| 07/01/2004 | BILL | PETERSON, ARTHUR D & L @ | $162.02 | $162.02 |
| 09/03/2003 | PAYMENT | @ | $-162.02 | $0.00 |
| 07/01/2003 | BILL | PETERSON, ARTHUR D & L @ | $162.02 | $162.02 |
