Tax Account 007-500-007

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Owners

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

647012

Account Summary

Account ID	007-500-007
Account Type	Real Estate
Location	0 SEC 5 TWP 31N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-500-007

Account Type

Real Estate

Location

0 SEC 5 TWP 31N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.37
Total	$15.37
Paid	$15.37
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

$15.37

Total

$15.37

Paid

$15.37

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	$15.37	$0.00	$15.37	$15.37	$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	$12.84	$0.00	$12.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.89	$0.00	$11.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$11.02	$0.00	$11.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.44	$0.00	$10.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.07	$0.00	$10.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.57	$0.00	$9.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.24	$0.00	$8.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.77	$0.00	$7.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.31	$0.00	$7.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.81	$0.00	$6.81	$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	$-1.50	$0.00
08/30/2024	PAYMENT	JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX	$-13.87	$1.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.50	$15.37
08/30/2024	ADJUSTMENT	JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929011. REASON: AMENDMENT TO RE 2025	$13.87	$13.87
08/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024081303088363	$-13.87	$0.00
07/10/2024	BILL	NEFF, JOHN E COMPANY INC	$13.87	$13.87
08/17/2023	PAYMENT	JOHN NEFF CHECK NUM: 023081703066601	$-12.84	$0.00
07/12/2023	BILL	NEFF, JOHN E COMPANY INC	$12.84	$12.84
08/11/2022	PAYMENT	NEFF, JOHN CHECK NUM: 995256	$-11.89	$0.00
07/12/2022	BILL	NEFF, JOHN E COMPANY INC	$11.89	$11.89
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-11.02	$0.00
07/14/2021	BILL	NEFF, JOHN E COMPANY INC	$11.02	$11.02
08/13/2020	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 10902	$-10.44	$0.00
07/15/2020	BILL	NEFF, JOHN E COMPANY INC	$10.44	$10.44
08/23/2019	PAYMENT	NEFF JOHN E COMPANY INC CHECK NUM: 10636	$-10.07	$0.00
07/10/2019	BILL	NEFF JOHN E COMPANY INC	$10.07	$10.07
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-9.57	$0.00
07/09/2018	BILL	JOHN E NEFF COMPANY INC	$9.57	$9.57
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-8.24	$0.00
07/07/2017	BILL	JOHN E NEFF COMPANY INC	$8.24	$8.24
08/11/2016	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9892	$-7.77	$0.00
07/08/2016	BILL	JOHN E NEFF COMPANY INC	$7.77	$7.77
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-7.31	$0.00
07/08/2015	BILL	JOHN E NEFF COMPANY INC	$7.31	$7.31
08/26/2014	PAYMENT	JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353	$-6.81	$0.00
07/10/2014	BILL	JOHN E NEFF COMPANY INC	$6.81	$6.81
09/17/2013	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 9095	$-6.58	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.25	$6.58
07/16/2013	BILL	JOHN E NEFF COMPANY INC	$6.33	$6.33
08/17/2012	PAYMENT	JOHN E NEFF COMPANY INC CHECK NUM: 8728	$-5.87	$0.00
07/10/2012	BILL	JOHN E NEFF COMPANY INC	$5.87	$5.87
08/17/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3935	$-63.90	$0.00
07/14/2011	BILL	LIND RANCHES LLC	$63.90	$63.90
08/19/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3288	$-60.63	$0.00
07/14/2010	BILL	LIND RANCHES LLC	$60.63	$60.63
09/04/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2657	$-81.40	$0.00
07/21/2009	BILL	LIND RANCHES LLC	$81.40	$81.40
08/25/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2005	$-76.24	$0.00
07/14/2008	BILL	LIND RANCHES LLC	$76.24	$76.24
08/28/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1409	$-71.91	$0.00
07/13/2007	BILL	LIND RANCHES LLC	$71.91	$71.91
09/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 790	$-67.57	$0.00
07/19/2006	BILL	LIND RANCHES LLC	$67.57	$67.57
08/23/2005	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 118	$-63.27	$0.00
07/21/2005	BILL	LIND RANCHES LLC	$63.27	$63.27
07/20/2004	PAYMENT	@	$-60.24	$0.00
07/01/2004	BILL	LIND RANCHES LLC @	$60.24	$60.24
08/19/2003	PAYMENT	@	$-58.02	$0.00
07/01/2003	BILL	LIND, SUSAN B TR @	$58.02	$58.02