Tax Account 007-290-017

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Owners

NEFF, JOHN E COMPANY INC
HC 60 BOX 576
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-290-017
Account Type	Real Estate
Location	9240 RUBY VALLEY RD
Balance	$332.29
Currently Due	$83.29

$83.29 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $332.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$332.29
Total	$332.29
Paid	$0.00
Balance	$332.29
Due	$83.29
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$83.29	$0.00	$83.29	$0.00	$83.29	Pay $83.29 Now
2	10/06/2025	10/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$166.29	Pay $166.29 Now
3	01/05/2026	01/15/2026	Due	$83.00	$0.00	$83.00	$0.00	$249.29	Pay $249.29 Now
4	03/02/2026	03/12/2026	Due	$83.00	$0.00	$83.00	$0.00	$332.29	Pay $332.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$343.93	$0.00	$343.93	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$293.05	$0.00	$293.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$761.34	$0.00	$761.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$767.45	$0.00	$767.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$759.92	$0.00	$759.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$733.51	$0.00	$733.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.04	$0.00	$22.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.95	$0.00	$18.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.89	$0.00	$17.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.40	$0.00	$17.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.63	$0.00	$15.63	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NEFF, JOHN E COMPANY INC	$332.29	$332.29
11/25/2024	PAYMENT	JOHN NEFF EBOX WF - 024112503062903	$-175.66	$0.00
10/16/2024	PAYMENT	NEFF, JOHN E COMPANY INC CHECK 11398	$-87.75	$175.66
08/30/2024	PAYMENT	JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX	$-80.52	$263.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.78	$343.93
08/30/2024	ADJUSTMENT	JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929005. REASON: AMENDMENT TO RE 2025	$80.52	$321.15
08/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024081303088363	$-80.52	$240.63
07/10/2024	BILL	NEFF, JOHN E COMPANY INC	$321.15	$321.15
01/03/2024	PAYMENT	JOHN NEFF EBOX WF - 024010303154748	$-146.52	$0.00
08/17/2023	PAYMENT	JOHN NEFF CHECK NUM: 023081703066601	$-146.53	$146.52
07/12/2023	BILL	NEFF, JOHN E COMPANY INC	$293.05	$293.05
08/11/2022	PAYMENT	NEFF, JOHN CHECK NUM: 995256	$-761.34	$0.00
07/12/2022	BILL	NEFF, JOHN E COMPANY INC	$761.34	$761.34
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-767.45	$0.00
07/14/2021	BILL	NEFF, JOHN E COMPANY INC	$767.45	$767.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.56	$0.00
08/13/2020	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 10902	$-753.36	$6.56
07/15/2020	BILL	NEFF, JOHN E COMPANY INC	$759.92	$759.92
08/23/2019	PAYMENT	NEFF JOHN E COMPANY INC CHECK NUM: 10636	$-733.51	$0.00
07/10/2019	BILL	NEFF JOHN E COMPANY INC	$733.51	$733.51
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-22.04	$0.00
07/09/2018	BILL	NEFF, JOHN E COMPANY INC	$22.04	$22.04
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-18.95	$0.00
07/07/2017	BILL	NEFF, JOHN E COMPANY INC	$18.95	$18.95
08/11/2016	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9892	$-17.89	$0.00
07/08/2016	BILL	NEFF, JOHN E COMPANY INC	$17.89	$17.89
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-17.40	$0.00
07/08/2015	BILL	NEFF, JOHN E COMPANY INC	$17.40	$17.40
08/26/2014	PAYMENT	JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353	$-15.63	$0.00
07/10/2014	BILL	NEFF, JOHN E COMPANY INC	$15.63	$15.63
09/17/2013	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 9095	$-15.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.58	$15.09
07/16/2013	BILL	NEFF, JOHN E COMPANY INC	$14.51	$14.51
08/17/2012	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8729	$-13.44	$0.00
07/10/2012	BILL	NEFF, JOHN E COMPANY INC	$13.44	$13.44
08/18/2011	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 8423	$-12.62	$0.00
07/14/2011	BILL	NEFF, JOHN E COMPANY INC	$12.62	$12.62
07/27/2010	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8097	$-11.97	$0.00
07/14/2010	BILL	NEFF, JOHN E COMPANY INC	$11.97	$11.97
08/11/2009	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 7699	$-11.37	$0.00
07/21/2009	BILL	NEFF, JOHN E COMPANY INC	$11.37	$11.37
08/07/2008	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7277	$-10.56	$0.00
07/14/2008	BILL	NEFF, JOHN E COMPANY INC	$10.56	$10.56
09/20/2007	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7013	$-10.36	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.36
07/13/2007	BILL	NEFF, JOHN E COMPANY INC	$9.96	$9.96
08/14/2006	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 6544	$-9.36	$0.00
07/19/2006	BILL	NEFF, JOHN E COMPANY INC	$9.36	$9.36
08/16/2005	PAYMENT	JOHN NEFF CHECK NUM: 6066	$-9.08	$0.00
07/21/2005	BILL	NEFF, JOHN E COMPANY INC	$9.08	$9.08
08/18/2004	PAYMENT	@	$-9.82	$0.00
07/01/2004	BILL	NEFF, JOHN E COMPANY I @	$9.82	$9.82
08/06/2003	PAYMENT	@	$-8.84	$0.00
07/01/2003	BILL	NEFF, JOHN E COMPANY I @	$8.84	$8.84