Tax Account 007-290-016

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Owners

NEFF STEVE COMPANY INC
HC 60 BOX 574
RUBY VALLEY, NV 89833-9802

NEFF, STEVE COMPANY INC

Account Summary

Account ID	007-290-016
Account Type	Real Estate
Location	9336 RUBY VALLEY RD
Balance	$2,630.60
Currently Due	$0.00

Account ID

007-290-016

Account Type

Real Estate

Location

9336 RUBY VALLEY RD

Balance

$2,630.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.36
Total	$3,428.36
Paid	$797.76
Balance	$2,630.60
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

$3,428.36

Total

$3,428.36

Paid

$797.76

Balance

$2,630.60

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	$797.76	$0.00	$797.76	$797.76	$0.00
2	10/07/2024	10/17/2024	Due	$876.84	$0.00	$876.84	$0.00	$876.84
3	01/06/2025	01/16/2025	Due	$876.84	$0.00	$876.84	$0.00	$1,753.68
4	03/03/2025	03/13/2025	Due	$876.92	$0.00	$876.92	$0.00	$2,630.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.88	$0.00	$2,975.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,225.11	$100.13	$2,325.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,110.99	$0.00	$3,110.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,096.65	$0.00	$3,096.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,104.18	$0.00	$3,104.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,121.11	$0.00	$3,121.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,706.26	$0.00	$2,706.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,555.49	$0.00	$2,555.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,906.26	$0.00	$1,906.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,471.37	$14.71	$1,486.08	$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 STEVE COMPANY INC SYS 00007529 ORIG: CHECK	$-797.76	$2,630.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.07	$3,428.36
08/30/2024	ADJUSTMENT	NEFF STEVE COMPANY INC CHECK 00007529 VOIDED PAYMENT: 928132. REASON: AMENDMENT TO RE 2025	$797.76	$3,190.29
08/13/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007529	$-797.76	$2,392.53
07/10/2024	BILL	NEFF STEVE COMPANY INC	$3,190.29	$3,190.29
02/21/2024	PAYMENT	STEVE NEFF CO INC CHECK 7448	$-743.97	$0.00
12/29/2023	PAYMENT	STEVE NEFF COMPANY CHECK 7431	$-743.97	$743.97
09/29/2023	PAYMENT	STEVE NEFF COMPANY INC CHECK 00007368	$-743.97	$1,487.94
08/04/2023	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 7340	$-743.97	$2,231.91
07/12/2023	BILL	NEFF STEVE COMPANY INC	$2,975.88	$2,975.88
03/31/2023	PAYMENT	STEVE NEFF COMPANY CHECK NUM: 7274	$-1,190.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$55.63	$1,190.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.25	$1,134.79
09/23/2022	PAYMENT	NEFF, TYREL S & MINDY CHECK NUM: 1613	$-22.25	$1,112.54
09/23/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7457	$-556.27	$1,134.79
09/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7129	$-556.30	$1,691.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.25	$2,247.36
07/12/2022	BILL	NEFF STEVE COMPANY INC	$2,225.11	$2,225.11
09/07/2021	PAYMENT	STEVE NEFF CO INC CHECK NUM: CC	$-2,333.22	$0.00
08/24/2021	PAYMENT	STEVE NEFF CO INC CHECK NUM: 6917	$-777.77	$2,333.22
07/14/2021	BILL	NEFF STEVE COMPANY INC	$3,110.99	$3,110.99
02/22/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006824	$-768.49	$0.00
01/14/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6802	$-776.05	$768.49
09/22/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006714	$-776.05	$1,544.54
08/12/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6691	$-776.06	$2,320.59
07/15/2020	BILL	NEFF STEVE COMPANY INC	$3,096.65	$3,096.65
02/20/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6588	$-776.04	$0.00
01/07/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6568	$-776.04	$776.04
10/03/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6502	$-776.04	$1,552.08
08/01/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6457	$-776.06	$2,328.12
07/10/2019	BILL	NEFF STEVE COMPANY INC	$3,104.18	$3,104.18
02/26/2019	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6365	$-780.27	$0.00
12/31/2018	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6327	$-780.27	$780.27
10/04/2018	PAYMENT	NEFF, STEVEN COMPANY INC CHECK NUM: 6266	$-780.27	$1,560.54
08/06/2018	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6219	$-780.30	$2,340.81
07/09/2018	BILL	NEFF, STEVE COMPANY INC	$3,121.11	$3,121.11
03/09/2018	PAYMENT	NEFF, STEVEN CO CHECK NUM: 6122	$-676.56	$0.00
12/28/2017	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6097	$-676.56	$676.56
10/05/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6054	$-676.56	$1,353.12
08/07/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6013	$-676.58	$2,029.68
07/07/2017	BILL	NEFF, STEVE COMPANY INC	$2,706.26	$2,706.26
03/03/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5922	$-638.87	$0.00
01/04/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5895	$-638.87	$638.87
10/06/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5838	$-638.87	$1,277.74
08/09/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5806	$-638.88	$1,916.61
07/08/2016	BILL	NEFF, STEVE COMPANY INC	$2,555.49	$2,555.49
03/07/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5712	$-476.56	$0.00
01/14/2016	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 5689	$-476.56	$476.56
10/06/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5612	$-476.56	$953.12
08/04/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5578	$-476.58	$1,429.68
07/08/2015	BILL	NEFF, STEVE COMPANY INC	$1,906.26	$1,906.26
03/02/2015	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5465	$-367.84	$0.00
01/26/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005448	$-14.71	$367.84
01/20/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005445	$-367.84	$382.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.71	$750.39
10/07/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 005383	$-367.84	$735.68
08/22/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5346	$-367.85	$1,103.52
07/10/2014	BILL	NEFF, STEVE COMPANY INC	$1,471.37	$1,471.37
03/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5249	$-341.55	$0.00
01/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5217	$-341.55	$341.55
10/15/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5153	$-341.55	$683.10
08/30/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5116	$-341.56	$1,024.65
07/16/2013	BILL	NEFF, STEVE COMPANY INC	$1,366.21	$1,366.21
03/07/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5020	$-328.77	$0.00
01/08/2013	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4997	$-328.77	$328.77
10/02/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4920	$-328.77	$657.54
08/14/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4898	$-328.80	$986.31
07/10/2012	BILL	NEFF, STEVE COMPANY INC	$1,315.11	$1,315.11
03/09/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4804	$-310.74	$0.00
01/04/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4774	$-310.74	$310.74
10/05/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4724	$-310.74	$621.48
08/15/2011	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 4700	$-310.77	$932.22
07/14/2011	BILL	NEFF, STEVE COMPANY INC	$1,242.99	$1,242.99
03/09/2011	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4615	$-329.56	$0.00
01/06/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4577	$-329.56	$329.56
10/08/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4512	$-329.56	$659.12
08/26/2010	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4483	$-329.57	$988.68
07/14/2010	BILL	NEFF, STEVE COMPANY INC	$1,318.25	$1,318.25
03/03/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4358	$-312.68	$0.00
01/06/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4323	$-312.68	$312.68
10/05/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4259	$-312.68	$625.36
08/18/2009	PAYMENT	NEFF RANCHING COMPANYINC CHECK NUM: 4229	$-312.68	$938.04
07/21/2009	BILL	NEFF, STEVE COMPANY INC	$1,250.72	$1,250.72
03/02/2009	PAYMENT	STEVE NEFF CO CHECK NUM: 4128	$-440.48	$0.00
02/13/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4121	$-251.07	$440.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.02	$691.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.81	$669.53
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77913	$-220.27	$660.72
07/14/2008	BILL	NEFF, STEVE COMPANY INC	$880.99	$880.99
03/07/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3892	$-207.78	$0.00
01/10/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3859	$-207.78	$207.78
10/01/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3776	$-207.78	$415.56
08/16/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3737	$-207.78	$623.34
07/13/2007	BILL	NEFF, STEVE COMPANY INC	$831.12	$831.12
03/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3611	$-195.28	$0.00
01/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3571	$-195.28	$195.28
10/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3485	$-195.28	$390.56
08/23/2006	PAYMENT	STEVE NEFF CO, INC CHECK NUM: 3455	$-195.29	$585.84
07/19/2006	BILL	NEFF, STEVE COMPANY INC	$781.13	$781.13
03/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3333	$-190.40	$0.00
01/04/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3294	$-190.40	$190.40
10/03/2005	PAYMENT	STEVE NEFF CO INC CHECK NUM: 3216	$-190.40	$380.80
08/08/2005	PAYMENT	SANDY NEFF CHECK NUM: 3178	$-190.41	$571.20
07/21/2005	BILL	NEFF, STEVE COMPANY INC	$761.61	$761.61
03/04/2005	PAYMENT	@	$-181.47	$0.00
01/05/2005	PAYMENT	@	$-181.47	$181.47
10/05/2004	PAYMENT	@	$-181.47	$362.94
08/13/2004	PAYMENT	@	$-181.48	$544.41
07/01/2004	BILL	NEFF, STEVE COMPANY IN @	$725.89	$725.89
03/03/2004	PAYMENT	@	$-165.07	$0.00
01/07/2004	PAYMENT	@	$-165.07	$165.07
10/02/2003	PAYMENT	@	$-165.07	$330.14
08/08/2003	PAYMENT	@	$-165.07	$495.21
07/01/2003	BILL	NEFF, STEVE COMPANY IN @	$660.28	$660.28