Tax Account 007-500-005

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Owners

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

Account Summary

Account ID	007-500-005
Account Type	Real Estate
Location	0 TWP 31N RGE 60E MDB&M
Balance	$286.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $286.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.27
Total	$558.27
Paid	$271.43
Balance	$286.84
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$128.02	$0.00	$128.02	$128.02	$0.00
2	10/07/2024	10/17/2024	Paid	$143.41	$0.00	$143.41	$143.41	$0.00
3	01/06/2025	01/16/2025	Due	$143.41	$0.00	$143.41	$0.00	$143.41	Pay $143.41 Now
4	03/03/2025	03/13/2025	Due	$143.43	$0.00	$143.43	$0.00	$286.84	Pay $286.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.23	$0.00	$473.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$438.18	$0.00	$438.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$460.30	$0.00	$460.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$453.39	$0.02	$453.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$450.11	$0.00	$450.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$427.87	$0.00	$427.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$367.76	$0.00	$367.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$347.26	$0.00	$347.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$326.36	$0.00	$326.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$303.59	$0.00	$303.59	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	NEFF, JOHN E COMPANY INC CHECK 11398	$-143.41	$286.84
08/30/2024	PAYMENT	JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX	$-128.02	$430.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.18	$558.27
08/30/2024	ADJUSTMENT	JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929006. REASON: AMENDMENT TO RE 2025	$128.02	$511.09
08/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024081303088363	$-128.02	$383.07
07/10/2024	BILL	NEFF, JOHN E COMPANY INC	$511.09	$511.09
01/03/2024	PAYMENT	JOHN NEFF EBOX WF - 024010303154748	$-236.60	$0.00
08/17/2023	PAYMENT	JOHN NEFF CHECK NUM: 023081703066601	$-236.63	$236.60
07/12/2023	BILL	NEFF, JOHN E COMPANY INC	$473.23	$473.23
08/11/2022	PAYMENT	NEFF, JOHN CHECK NUM: 995256	$-438.18	$0.00
07/12/2022	BILL	NEFF, JOHN E COMPANY INC	$438.18	$438.18
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-460.30	$0.00
07/14/2021	BILL	NEFF, JOHN E COMPANY INC	$460.30	$460.30
08/13/2020	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 10902	$-453.41	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$453.41
07/15/2020	BILL	NEFF, JOHN E COMPANY INC	$453.39	$453.39
08/23/2019	PAYMENT	NEFF JOHN E COMPANY INC CHECK NUM: 10636	$-450.11	$0.00
07/10/2019	BILL	NEFF JOHN E COMPANY INC	$450.11	$450.11
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-427.87	$0.00
07/09/2018	BILL	NEFF, JOHN E COMPANY INC	$427.87	$427.87
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-367.76	$0.00
07/07/2017	BILL	NEFF, JOHN E COMPANY INC	$367.76	$367.76
08/11/2016	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9892	$-347.26	$0.00
07/08/2016	BILL	NEFF, JOHN E COMPANY INC	$347.26	$347.26
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-326.36	$0.00
07/08/2015	BILL	NEFF, JOHN E COMPANY INC	$326.36	$326.36
08/26/2014	PAYMENT	JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353	$-303.59	$0.00
07/10/2014	BILL	NEFF, JOHN E COMPANY INC	$303.59	$303.59
09/17/2013	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 9095	$-284.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$284.43
07/16/2013	BILL	NEFF, JOHN E COMPANY INC	$281.61	$281.61
08/17/2012	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8729	$-261.00	$0.00
07/10/2012	BILL	NEFF, JOHN E COMPANY INC	$261.00	$261.00
08/18/2011	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 8423	$-245.07	$0.00
07/14/2011	BILL	NEFF, JOHN E COMPANY INC	$245.07	$245.07
07/27/2010	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8097	$-259.39	$0.00
07/14/2010	BILL	NEFF, JOHN E COMPANY INC	$259.39	$259.39
08/11/2009	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 7699	$-331.71	$0.00
07/21/2009	BILL	NEFF, JOHN E COMPANY INC	$331.71	$331.71
08/07/2008	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7277	$-319.20	$0.00
07/14/2008	BILL	NEFF, JOHN E COMPANY INC	$319.20	$319.20
09/20/2007	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7013	$-304.14	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$304.14
07/13/2007	BILL	NEFF, JOHN E COMPANY INC	$301.13	$301.13
08/14/2006	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 6544	$-283.03	$0.00
07/19/2006	BILL	NEFF, JOHN E COMPANY INC	$283.03	$283.03
08/16/2005	PAYMENT	JOHN NEFF CHECK NUM: 6066	$-265.00	$0.00
07/21/2005	BILL	NEFF, JOHN E COMPANY INC	$265.00	$265.00
08/18/2004	PAYMENT	@	$-251.42	$0.00
07/01/2004	BILL	NEFF, JOHN E COMPANY I @	$251.42	$251.42
03/03/2004	PAYMENT	@	$-58.78	$0.00
01/07/2004	PAYMENT	@	$-58.78	$58.78
10/09/2003	PAYMENT	@	$-58.78	$117.56
08/06/2003	PAYMENT	@	$-58.80	$176.34
07/01/2003	BILL	NEFF, JOHN E COMPANY I @	$235.14	$235.14