Tax Account 007-500-006

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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	007-500-006
Account Type	Real Estate
Location	0 TWP 31N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-500-006

Account Type

Real Estate

Location

0 TWP 31N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.77
Total	$20.77
Paid	$20.77
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

$20.77

Total

$20.77

Paid

$20.77

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	$20.77	$0.00	$20.77	$20.77	$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	$17.68	$0.00	$17.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.37	$0.65	$17.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.72	$0.00	$16.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.97	$0.03	$17.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.33	$0.00	$18.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.62	$0.00	$15.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.74	$0.00	$14.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$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	$-1.68	$0.00
08/30/2024	PAYMENT	NEFF STEVE COMPANY INC SYS 00007529 ORIG: CHECK	$-19.09	$1.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.68	$20.77
08/30/2024	ADJUSTMENT	NEFF STEVE COMPANY INC CHECK 00007529 VOIDED PAYMENT: 928131. REASON: AMENDMENT TO RE 2025	$19.09	$19.09
08/13/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007529	$-19.09	$0.00
07/10/2024	BILL	NEFF STEVE COMPANY INC	$19.09	$19.09
08/04/2023	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 7340	$-17.68	$0.00
07/12/2023	BILL	NEFF STEVE COMPANY INC	$17.68	$17.68
09/23/2022	PAYMENT	NEFF, TYREL S & MINDY CHECK NUM: 1613	$-0.65	$0.00
09/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7129	$-16.37	$0.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.65	$17.02
07/12/2022	BILL	NEFF STEVE COMPANY INC	$16.37	$16.37
08/24/2021	PAYMENT	STEVE NEFF CO INC CHECK NUM: 6917	$-16.72	$0.00
07/14/2021	BILL	NEFF STEVE COMPANY INC	$16.72	$16.72
08/12/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6691	$-17.00	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$17.00
07/15/2020	BILL	NEFF STEVE COMPANY INC	$16.97	$16.97
08/01/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6457	$-18.33	$0.00
07/10/2019	BILL	NEFF STEVE COMPANY INC	$18.33	$18.33
08/06/2018	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6219	$-18.19	$0.00
07/09/2018	BILL	NEFF, STEVE COMPANY INC	$18.19	$18.19
08/07/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6013	$-15.62	$0.00
07/07/2017	BILL	NEFF, STEVE COMPANY INC	$15.62	$15.62
08/09/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5806	$-14.74	$0.00
07/08/2016	BILL	NEFF, STEVE COMPANY INC	$14.74	$14.74
08/04/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5578	$-14.34	$0.00
07/08/2015	BILL	NEFF, STEVE COMPANY INC	$14.34	$14.34
08/22/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5346	$-12.87	$0.00
07/10/2014	BILL	NEFF, STEVE COMPANY INC	$12.87	$12.87
08/30/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5116	$-11.93	$0.00
07/16/2013	BILL	NEFF, STEVE COMPANY INC	$11.93	$11.93
08/14/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4898	$-11.07	$0.00
07/10/2012	BILL	NEFF, STEVE COMPANY INC	$11.07	$11.07
08/15/2011	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 4700	$-10.39	$0.00
07/14/2011	BILL	NEFF, STEVE COMPANY INC	$10.39	$10.39
08/26/2010	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4483	$-9.87	$0.00
07/14/2010	BILL	NEFF, STEVE COMPANY INC	$9.87	$9.87
08/18/2009	PAYMENT	NEFF RANCHING COMPANYINC CHECK NUM: 4229	$-9.35	$0.00
07/21/2009	BILL	NEFF, STEVE COMPANY INC	$9.35	$9.35
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77913	$-8.67	$0.00
07/14/2008	BILL	NEFF, STEVE COMPANY INC	$8.67	$8.67
08/16/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3737	$-8.19	$0.00
07/13/2007	BILL	NEFF, STEVE COMPANY INC	$8.19	$8.19
08/23/2006	PAYMENT	STEVE NEFF CO, INC CHECK NUM: 3455	$-7.70	$0.00
07/19/2006	BILL	NEFF, STEVE COMPANY INC	$7.70	$7.70
08/08/2005	PAYMENT	SANDY NEFF CHECK NUM: 3178	$-7.48	$0.00
07/21/2005	BILL	NEFF, STEVE COMPANY INC	$7.48	$7.48
08/13/2004	PAYMENT	@	$-8.09	$0.00
07/01/2004	BILL	NEFF, STEVE COMPANY IN @	$8.09	$8.09
08/08/2003	PAYMENT	@	$-7.31	$0.00
07/01/2003	BILL	NEFF, STEVE COMPANY IN @	$7.31	$7.31