Tax Account 007-300-003

Print Page · · Payments Cart · New Search

Owners

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

NEFF, WENDELL COMPANY INC

Account Summary

Account ID	007-300-003
Account Type	Real Estate
Location	0 TWP 33N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-300-003

Account Type

Real Estate

Location

0 TWP 33N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.82
Total	$35.82
Paid	$35.82
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

$35.82

Total

$35.82

Paid

$35.82

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	$35.82	$0.00	$35.82	$35.82	$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	$30.49	$0.00	$30.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.88	$0.00	$28.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.26	$0.03	$29.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$31.65	$0.00	$31.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.74	$0.00	$27.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.19	$0.00	$26.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.40	$0.00	$25.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.89	$0.00
08/30/2024	PAYMENT	WENDELL NEFF CO INC SYS 6430 ORIG: CHECK	$-32.93	$2.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.89	$35.82
08/30/2024	ADJUSTMENT	WENDELL NEFF CO INC CHECK 6430 VOIDED PAYMENT: 943209. REASON: AMENDMENT TO RE 2025	$32.93	$32.93
08/19/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6430	$-32.93	$0.00
07/10/2024	BILL	NEFF WENDELL COMPANY INC	$32.93	$32.93
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-30.49	$0.00
07/12/2023	BILL	NEFF WENDELL COMPANY INC	$30.49	$30.49
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-28.23	$0.00
07/12/2022	BILL	NEFF WENDELL COMPANY INC	$28.23	$28.23
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-28.88	$0.00
07/14/2021	BILL	NEFF WENDELL COMPANY INC	$28.88	$28.88
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-29.29	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$29.29
07/15/2020	BILL	NEFF WENDELL COMPANY INC	$29.26	$29.26
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-31.65	$0.00
07/10/2019	BILL	NEFF WENDELL COMPANY INC	$31.65	$31.65
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-32.28	$0.00
07/09/2018	BILL	NEFF, WENDELL COMPANY INC	$32.28	$32.28
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-27.74	$0.00
07/07/2017	BILL	NEFF, WENDELL COMPANY INC	$27.74	$27.74
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-26.19	$0.00
07/08/2016	BILL	NEFF, WENDELL COMPANY INC	$26.19	$26.19
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-25.40	$0.00
07/08/2015	BILL	NEFF, WENDELL COMPANY INC	$25.40	$25.40
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-22.91	$0.00
07/10/2014	BILL	NEFF, WENDELL COMPANY INC	$22.91	$22.91
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-21.25	$0.00
07/16/2013	BILL	NEFF, WENDELL COMPANY INC	$21.25	$21.25
08/17/2012	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3340	$-19.69	$0.00
07/10/2012	BILL	NEFF, WENDELL COMPANY INC	$19.69	$19.69
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-18.49	$0.00
07/14/2011	BILL	NEFF, WENDELL COMPANY INC	$18.49	$18.49
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-17.53	$0.00
07/14/2010	BILL	NEFF, WENDELL COMPANY INC	$17.53	$17.53
08/17/2009	PAYMENT	WENDELL NEFF CO, INC. CHECK NUM: 2668	$-16.62	$0.00
07/21/2009	BILL	NEFF, WENDELL COMPANY INC	$16.62	$16.62
08/14/2008	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2470	$-15.42	$0.00
07/14/2008	BILL	NEFF, WENDELL COMPANY INC	$15.42	$15.42
08/20/2007	PAYMENT	THUNDEREAGLE RANCHINGCOMPANY CHECK NUM: 2265	$-14.54	$0.00
07/13/2007	BILL	NEFF, WENDELL COMPANY INC	$14.54	$14.54
08/10/2006	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 2027	$-13.67	$0.00
07/19/2006	BILL	NEFF, WENDELL COMPANY INC	$13.67	$13.67
08/11/2005	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 1823	$-13.30	$0.00
07/21/2005	BILL	NEFF, WENDELL COMPANY INC	$13.30	$13.30
08/05/2004	PAYMENT	@	$-14.29	$0.00
07/01/2004	BILL	NEFF, WENDELL COMPANY @	$14.29	$14.29
08/15/2003	PAYMENT	@	$-13.01	$0.00
07/01/2003	BILL	NEFF, WENDELL COMPANY @	$13.01	$13.01