Tax Account 007-290-014

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Owners

NEFF WENDELL COMPANYINC
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802

NEFF, WENDELL COMPANYINC

Account Summary

Account ID	007-290-014
Account Type	Real Estate
Location	0 TWP 32N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-290-014

Account Type

Real Estate

Location

0 TWP 32N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.73
Total	$32.73
Paid	$32.73
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.73

Total

$32.73

Paid

$32.73

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.73	$0.00	$32.73	$32.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.65	$0.00	$27.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.33	$0.00	$26.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.14	$0.02	$26.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.63	$0.00	$27.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.19	$0.00	$21.19	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$19.71	$0.00	$19.71	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.88	$0.00
08/30/2024	PAYMENT	WENDELL NEFF CO INC SYS 6430 ORIG: CHECK	$-29.85	$2.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.88	$32.73
08/30/2024	ADJUSTMENT	WENDELL NEFF CO INC CHECK 6430 VOIDED PAYMENT: 943208. REASON: AMENDMENT TO RE 2025	$29.85	$29.85
08/19/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6430	$-29.85	$0.00
07/10/2024	BILL	NEFF WENDELL COMPANYINC	$29.85	$29.85
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-27.65	$0.00
07/12/2023	BILL	NEFF WENDELL COMPANYINC	$27.65	$27.65
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-25.60	$0.00
07/12/2022	BILL	NEFF WENDELL COMPANYINC	$25.60	$25.60
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-26.33	$0.00
07/14/2021	BILL	NEFF WENDELL COMPANYINC	$26.33	$26.33
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-26.16	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$26.16
07/15/2020	BILL	NEFF WENDELL COMPANYINC	$26.14	$26.14
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-27.02	$0.00
07/10/2019	BILL	NEFF WENDELL COMPANYINC	$27.02	$27.02
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-27.63	$0.00
07/09/2018	BILL	NEFF, WENDELL COMPANYINC	$27.63	$27.63
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-23.75	$0.00
07/07/2017	BILL	NEFF, WENDELL COMPANYINC	$23.75	$23.75
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-22.42	$0.00
07/08/2016	BILL	NEFF, WENDELL COMPANYINC	$22.42	$22.42
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-21.19	$0.00
07/08/2015	BILL	NEFF, WENDELL COMPANYINC	$21.19	$21.19
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-19.71	$0.00
07/10/2014	BILL	NEFF, WENDELL COMPANYINC	$19.71	$19.71
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-19.14	$0.00
07/16/2013	BILL	NEFF, WENDELL COMPANYINC	$19.14	$19.14
08/17/2012	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3340	$-17.74	$0.00
07/10/2012	BILL	NEFF, WENDELL COMPANYINC	$17.74	$17.74
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-16.93	$0.00
07/14/2011	BILL	NEFF, WENDELL COMPANYINC	$16.93	$16.93
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-16.06	$0.00
07/14/2010	BILL	NEFF, WENDELL COMPANYINC	$16.06	$16.06
08/17/2009	PAYMENT	WENDELL NEFF CO, INC. CHECK NUM: 2668	$-20.96	$0.00
07/21/2009	BILL	NEFF, WENDELL COMPANYINC	$20.96	$20.96
08/14/2008	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2470	$-19.45	$0.00
07/14/2008	BILL	NEFF, WENDELL COMPANYINC	$19.45	$19.45
08/20/2007	PAYMENT	THUNDEREAGLE RANCHINGCOMPANY CHECK NUM: 2265	$-18.35	$0.00
07/13/2007	BILL	NEFF, WENDELL COMPANYINC	$18.35	$18.35
08/10/2006	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 2027	$-17.24	$0.00
07/19/2006	BILL	NEFF, WENDELL COMPANYINC	$17.24	$17.24
08/11/2005	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 1823	$-16.14	$0.00
07/21/2005	BILL	NEFF, WENDELL COMPANYINC	$16.14	$16.14
08/05/2004	PAYMENT	@	$-15.43	$0.00
07/01/2004	BILL	NEFF, WENDELL COMPANY @	$15.43	$15.43
08/15/2003	PAYMENT	@	$-14.81	$0.00
07/01/2003	BILL	NEFF, WENDELL COMPANY @	$14.81	$14.81