Tax Account 007-290-013

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Owners

NEFF, STEVEN & SANDRA
HC 60 BOX 574
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-290-013
Account Type	Real Estate
Location	9243 RUBY VALLEY RD
Balance	$820.48
Currently Due	$410.24

Account ID

007-290-013

Account Type

Real Estate

Location

9243 RUBY VALLEY RD

Balance

$820.48

Currently Due

$410.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,641.29
Total	$1,641.29
Paid	$820.81
Balance	$820.48
Due	$410.24
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,641.29

Total

$1,641.29

Paid

$820.81

Balance

$820.48

Due

$410.24

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$410.57	$0.00	$0.00	$410.57	$410.57	$0.00
2	10/06/2025	10/16/2025	Paid	$410.24	$0.00	$0.00	$410.24	$410.24	$0.00
3	01/05/2026	01/15/2026	Due	$410.24	$0.00	$0.00	$410.24	$0.00	$410.24
4	03/02/2026	03/12/2026	Due	$410.24	$0.00	$0.00	$410.24	$0.00	$820.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,593.49	$0.00	$0.00	$1,593.49	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,418.76	$0.00	$0.00	$1,418.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,377.44	$61.98	$0.00	$1,439.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,469.93	$117.60	$0.00	$1,587.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,475.66	$2.24	$0.00	$1,477.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,434.85	$0.00	$0.00	$1,434.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,440.60	$0.00	$0.00	$1,440.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,317.02	$0.00	$0.00	$1,317.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,328.63	$0.00	$0.00	$1,328.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,303.02	$0.00	$0.00	$1,303.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,271.80	$12.72	$0.00	$1,284.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	STEVE NEFF COMPANY INC CHECK 00007714	$-410.24	$820.48
08/01/2025	PAYMENT	NEFF STEVE COMPANY INC CHECK 7674	$-410.57	$1,230.72
07/11/2025	BILL	NEFF, STEVEN & SANDRA	$1,641.29	$1,641.29
03/13/2025	PAYMENT	NEFF, STEVE CO CHECK 7622	$-409.34	$0.00
01/09/2025	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007598	$-409.32	$409.34
10/15/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007548	$-409.32	$818.66
08/30/2024	PAYMENT	NEFF STEVE COMPANY INC SYS 00007529 ORIG: CHECK	$-365.51	$1,227.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.17	$1,593.49
08/30/2024	ADJUSTMENT	NEFF STEVE COMPANY INC CHECK 00007529 VOIDED PAYMENT: 928127. REASON: AMENDMENT TO RE 2025	$365.51	$1,461.32
08/13/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007529	$-365.51	$1,095.81
07/10/2024	BILL	NEFF, STEVEN & SANDRA	$1,461.32	$1,461.32
02/21/2024	PAYMENT	STEVE NEFF CO INC CHECK 7448	$-354.69	$0.00
12/29/2023	PAYMENT	STEVE NEFF COMPANY CHECK 7431	$-354.69	$354.69
09/29/2023	PAYMENT	STEVE NEFF COMPANY INC CHECK 00007368	$-354.69	$709.38
08/04/2023	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 7340	$-354.69	$1,064.07
07/12/2023	BILL	NEFF, STEVEN & SANDRA	$1,418.76	$1,418.76
03/31/2023	PAYMENT	STEVE NEFF COMPANY CHECK NUM: 7274	$-736.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.44	$736.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.77	$702.49
09/23/2022	PAYMENT	NEFF, TYREL S & MINDY CHECK NUM: 1613	$-13.77	$688.72
09/23/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7457	$-344.36	$702.49
09/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7129	$-344.36	$1,046.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.77	$1,391.21
07/12/2022	BILL	NEFF, STEVEN & SANDRA	$1,377.44	$1,377.44
04/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7066	$-1,220.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.15	$1,220.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.75	$1,153.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.70	$1,117.14
08/24/2021	PAYMENT	STEVE NEFF CO INC CHECK NUM: 6917	$-367.49	$1,102.44
07/14/2021	BILL	NEFF, STEVEN & SANDRA	$1,469.93	$1,469.93
02/22/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006824	$-369.47	$0.00
01/14/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6802	$-369.47	$369.47
09/22/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006714	$-369.47	$738.94
08/12/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6691	$-369.49	$1,108.41
07/15/2020	AMENDMENT	Too small to refund	$2.24	$1,477.90
07/15/2020	BILL	NEFF, STEVEN & SANDRA	$1,475.66	$1,475.66
02/20/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6588	$-358.71	$0.00
01/07/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6568	$-358.71	$358.71
10/03/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6502	$-358.71	$717.42
08/01/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6457	$-358.72	$1,076.13
07/10/2019	BILL	NEFF, STEVEN & SANDRA	$1,434.85	$1,434.85
02/26/2019	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6365	$-360.15	$0.00
12/31/2018	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6327	$-360.15	$360.15
10/04/2018	PAYMENT	NEFF, STEVEN COMPANY INC CHECK NUM: 6266	$-360.15	$720.30
08/06/2018	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6219	$-360.15	$1,080.45
07/09/2018	BILL	NEFF, STEVEN & SANDRA	$1,440.60	$1,440.60
03/09/2018	PAYMENT	NEFF, STEVEN CO CHECK NUM: 6122	$-329.25	$0.00
12/28/2017	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6097	$-329.25	$329.25
10/05/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6054	$-329.25	$658.50
08/07/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6013	$-329.27	$987.75
07/07/2017	BILL	NEFF, STEVEN & SANDRA	$1,317.02	$1,317.02
03/03/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5922	$-332.15	$0.00
01/04/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5895	$-332.15	$332.15
10/06/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5838	$-332.15	$664.30
08/09/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5806	$-332.18	$996.45
07/08/2016	BILL	NEFF, STEVEN & SANDRA	$1,328.63	$1,328.63
03/07/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5712	$-325.75	$0.00
01/14/2016	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 5689	$-325.75	$325.75
10/06/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5612	$-325.75	$651.50
08/04/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5578	$-325.77	$977.25
07/08/2015	BILL	NEFF, STEVEN & SANDRA	$1,303.02	$1,303.02
03/02/2015	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5465	$-317.95	$0.00
01/26/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005448	$-12.72	$317.95
01/20/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005445	$-317.95	$330.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.72	$648.62
10/07/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 005383	$-317.95	$635.90
08/22/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5346	$-317.95	$953.85
07/10/2014	BILL	NEFF, STEVEN & SANDRA	$1,271.80	$1,271.80
03/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5249	$-308.69	$0.00
01/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5217	$-308.69	$308.69
10/15/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5153	$-308.69	$617.38
08/30/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5116	$-308.70	$926.07
07/16/2013	BILL	NEFF, STEVEN & SANDRA	$1,234.77	$1,234.77
03/07/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5020	$-299.70	$0.00
01/08/2013	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4997	$-299.70	$299.70
10/02/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4920	$-299.70	$599.40
08/14/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4898	$-299.71	$899.10
07/10/2012	BILL	NEFF, STEVEN & SANDRA	$1,198.81	$1,198.81
03/09/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4804	$-290.97	$0.00
01/04/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4774	$-290.97	$290.97
10/05/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4724	$-290.97	$581.94
08/15/2011	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 4700	$-290.98	$872.91
07/14/2011	BILL	NEFF, STEVEN & SANDRA	$1,163.89	$1,163.89
03/09/2011	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4615	$-297.64	$0.00
01/06/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4577	$-297.64	$297.64
10/08/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4512	$-297.64	$595.28
08/26/2010	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4483	$-297.67	$892.92
07/14/2010	BILL	NEFF, STEVEN & SANDRA	$1,190.59	$1,190.59
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
03/03/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4358	$-288.98	$0.10
01/06/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4323	$-288.98	$289.08
10/05/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4259	$-288.88	$578.06
08/18/2009	PAYMENT	NEFF RANCHING COMPANYINC CHECK NUM: 4229	$-288.98	$866.94
07/21/2009	BILL	NEFF, STEVEN & SANDRA	$1,155.92	$1,155.92
03/02/2009	PAYMENT	STEVE NEFF CO CHECK NUM: 4128	$-280.56	$0.00
01/07/2009	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4106	$-280.56	$280.56
10/09/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4054	$-280.56	$561.12
08/20/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4023	$-280.57	$841.68
07/14/2008	BILL	NEFF, STEVEN & SANDRA	$1,122.25	$1,122.25
03/07/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3892	$-272.39	$0.00
01/10/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3859	$-272.39	$272.39
10/01/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3776	$-272.39	$544.78
08/16/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3737	$-272.39	$817.17
07/13/2007	BILL	NEFF, STEVEN & SANDRA	$1,089.56	$1,089.56
03/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3611	$-264.45	$0.00
01/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3571	$-264.45	$264.45
10/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3485	$-264.45	$528.90
08/23/2006	PAYMENT	STEVE NEFF CO, INC CHECK NUM: 3455	$-264.48	$793.35
07/19/2006	BILL	NEFF, STEVEN & SANDRA	$1,057.83	$1,057.83
03/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3333	$-256.75	$0.00
01/04/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3294	$-256.75	$256.75
10/03/2005	PAYMENT	STEVE NEFF CO INC CHECK NUM: 3216	$-256.75	$513.50
08/08/2005	PAYMENT	SANDY NEFF CHECK NUM: 3178	$-256.77	$770.25
07/21/2005	BILL	NEFF, STEVEN & SANDRA	$1,027.02	$1,027.02
03/04/2005	PAYMENT	@	$-255.90	$0.00
01/05/2005	PAYMENT	@	$-255.90	$255.90
10/05/2004	PAYMENT	@	$-255.90	$511.80
08/13/2004	PAYMENT	@	$-255.90	$767.70
07/01/2004	BILL	NEFF, STEVEN & SANDRA @	$1,023.60	$1,023.60
03/03/2004	PAYMENT	@	$-253.51	$0.00
01/07/2004	PAYMENT	@	$-253.51	$253.51
10/02/2003	PAYMENT	@	$-253.51	$507.02
08/08/2003	PAYMENT	@	$-253.52	$760.53
07/01/2003	BILL	NEFF, STEVEN & SANDRA @	$1,014.05	$1,014.05