Tax Account 007-290-034

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Owners

NEFF LIVESTOCK & EQUIPMENT COMP
HC 60 BOX 555
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-290-034
Account Type	Real Estate
Location	10037 RUBY VALLEY RD
Balance	$1,925.59
Currently Due	$0.00

Account ID

007-290-034

Account Type

Real Estate

Location

10037 RUBY VALLEY RD

Balance

$1,925.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,747.89
Total	$3,747.89
Paid	$1,822.30
Balance	$1,925.59
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

$3,747.89

Total

$3,747.89

Paid

$1,822.30

Balance

$1,925.59

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	$859.51	$0.00	$859.51	$859.51	$0.00
2	10/07/2024	10/17/2024	Paid	$962.79	$0.00	$962.79	$962.79	$0.00
3	01/06/2025	01/16/2025	Due	$962.79	$0.00	$962.79	$0.00	$962.79
4	03/03/2025	03/13/2025	Due	$962.80	$0.00	$962.80	$0.00	$1,925.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,182.84	$0.00	$3,182.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,947.07	$0.00	$2,947.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,126.23	$0.00	$3,126.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,142.98	$0.00	$3,142.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,117.72	$0.00	$3,117.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,029.47	$0.00	$3,029.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,719.33	$0.00	$2,719.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$539.27	$0.00	$539.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$539.27	$0.00	$539.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S57	Ruby Valley GW	2.00	2.00	.00	.00
2020-2021	S57	Ruby Valley GW	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK 5080	$-103.47	$1,925.59
08/30/2024	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO INC SYS 3217 ORIG: CHECK	$-1,718.83	$2,029.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.42	$3,747.89
08/30/2024	ADJUSTMENT	NEFF LIVESTOCK & EQUIPMENT CO INC CHECK 3217 VOIDED PAYMENT: 915286. REASON: AMENDMENT TO RE 2025	$1,718.83	$3,437.47
07/25/2024	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO INC CHECK 3217	$-1,718.83	$1,718.64
07/10/2024	BILL	NEFF LIVESTOCK & EQUIPMENT COMP	$3,437.47	$3,437.47
03/13/2024	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COMP CHECK 004954	$-795.71	$0.00
12/04/2023	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COMP CHECK 004905	$-795.71	$795.71
09/14/2023	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COMP CHECK 4847	$-795.71	$1,591.42
08/08/2023	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 4801	$-795.71	$2,387.13
07/12/2023	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$3,182.84	$3,182.84
03/07/2023	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 4686	$-736.76	$0.00
01/04/2023	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 4647	$-736.76	$736.76
09/26/2022	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 4574	$-736.76	$1,473.52
08/17/2022	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 4551	$-736.79	$2,210.28
07/12/2022	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,947.07	$2,947.07
03/04/2022	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 4428	$-781.55	$0.00
01/07/2022	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 4384	$-781.55	$781.55
10/07/2021	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK BANK: OP INTERNET NUM: 004316	$-781.55	$1,563.10
08/19/2021	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 4287	$-781.58	$2,344.65
07/14/2021	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$3,126.23	$3,126.23
05/14/2021	PAYMENT	ECT CASH	$-2.16	$0.00
02/22/2021	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 4163	$-785.20	$2.16
12/28/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 004119	$-785.20	$787.36
09/29/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 4565	$-785.20	$1,572.56
08/12/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 4020	$-785.22	$2,357.76
07/15/2020	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$3,142.98	$3,142.98
03/02/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3899	$-779.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$779.43
01/08/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 3863	$-779.43	$779.43
10/01/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 3807	$-779.43	$1,558.86
08/26/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3786	$-779.43	$2,338.29
07/10/2019	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$3,117.72	$3,117.72
03/01/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3670	$-757.36	$0.00
01/08/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3638	$-757.36	$757.36
10/01/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3595	$-757.36	$1,514.72
08/22/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3573	$-757.39	$2,272.08
07/09/2018	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$3,029.47	$3,029.47
03/05/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3471	$-679.83	$0.00
01/02/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3439	$-679.83	$679.83
10/04/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3391	$-679.83	$1,359.66
08/23/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3368	$-679.84	$2,039.49
07/07/2017	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$2,719.33	$2,719.33
03/07/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2248	$-134.81	$0.00
01/05/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2236	$-134.81	$134.81
10/11/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2199	$-134.81	$269.62
08/22/2016	PAYMENT	NEFF LIVESTOCK & EQUIPTMENT CO CHECK NUM: 2181	$-134.84	$404.43
07/08/2016	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$539.27	$539.27
01/11/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 3008	$-134.81	$0.00
12/17/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2995	$-134.81	$134.81
10/07/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2936	$-134.81	$269.62
08/19/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2906	$-134.84	$404.43
07/08/2015	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$539.27	$539.27