Tax Account 007-510-002

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Owners

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

NEFF, WENDELL COMPANYINC

Account Summary

Account ID	007-510-002
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$1,379.53
Currently Due	$459.84

Account ID

007-510-002

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$1,379.53

Currently Due

$459.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.73
Total	$1,790.73
Paid	$411.20
Balance	$1,379.53
Due	$459.84
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

$1,790.73

Total

$1,790.73

Paid

$411.20

Balance

$1,379.53

Due

$459.84

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	$411.20	$0.00	$411.20	$411.20	$0.00
2	10/07/2024	10/17/2024	Due	$459.84	$0.00	$459.84	$0.00	$459.84
3	01/06/2025	01/16/2025	Due	$459.84	$0.00	$459.84	$0.00	$919.68
4	03/03/2025	03/13/2025	Due	$459.85	$0.00	$459.85	$0.00	$1,379.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.94	$0.00	$1,685.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,592.74	$0.00	$1,592.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,435.14	$0.00	$1,435.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,306.61	$0.00	$1,306.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$985.83	$0.00	$985.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$937.10	$0.00	$937.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$805.45	$0.00	$805.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$760.58	$0.00	$760.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$714.82	$0.00	$714.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$664.95	$0.00	$664.95	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	285.28	71.32	213.96	71.32
2023-2024	S57	Ruby Valley GW	427.92	427.92	.00	.00
2022-2023	S57	Ruby Valley GW	427.92	427.92	.00	.00
2021-2022	S57	Ruby Valley GW	356.60	356.60	.00	.00
2020-2021	S57	Ruby Valley GW	285.28	285.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WENDELL NEFF CO INC SYS 6430 ORIG: CHECK	$-411.20	$1,379.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.80	$1,790.73
08/30/2024	ADJUSTMENT	WENDELL NEFF CO INC CHECK 6430 VOIDED PAYMENT: 943206. REASON: AMENDMENT TO RE 2025	$411.20	$1,643.93
08/19/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6430	$-411.20	$1,232.73
07/10/2024	BILL	NEFF WENDELL COMPANYINC	$1,643.93	$1,643.93
02/28/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6318	$-421.48	$0.00
01/03/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2812	$-421.48	$421.48
09/29/2023	PAYMENT	WENDELL NEFF CO INC. CHECK 6253	$-421.48	$842.96
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-421.50	$1,264.44
07/12/2023	BILL	NEFF WENDELL COMPANYINC	$1,685.94	$1,685.94
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-398.18	$0.00
12/29/2022	PAYMENT	NEFF WENDELL COMPANY INC CHECK NUM: 00006073	$-398.18	$398.18
10/12/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5995	$-398.18	$796.36
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-398.20	$1,194.54
07/12/2022	BILL	NEFF WENDELL COMPANYINC	$1,592.74	$1,592.74
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-358.78	$0.00
01/07/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5802	$-358.78	$358.78
10/05/2021	PAYMENT	NEFF WENDELL CO INC CHECK NUM: 5717	$-358.78	$717.56
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-358.80	$1,076.34
07/14/2021	BILL	NEFF WENDELL COMPANYINC	$1,435.14	$1,435.14
12/30/2020	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5513	$-653.30	$0.00
10/08/2020	PAYMENT	WENDELL NEFF CO INC, NEFF, WEN CHECK NUM: 5440, 7454	$-326.65	$653.30
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-326.66	$979.95
07/15/2020	BILL	NEFF WENDELL COMPANYINC	$1,306.61	$1,306.61
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3120	$-246.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$246.45
01/03/2020	PAYMENT	WENDELL NEFF CO INCC CHECK NUM: 5258	$-246.45	$246.45
10/07/2019	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3111	$-246.45	$492.90
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-246.48	$739.35
07/10/2019	BILL	NEFF WENDELL COMPANYINC	$985.83	$985.83
03/06/2019	PAYMENT	NEFF, WENDELL & CHRISTINA CHECK NUM: 7364	$-234.27	$0.00
01/09/2019	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5010	$-234.27	$234.27
10/04/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4926	$-234.27	$468.54
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-234.29	$702.81
07/09/2018	BILL	NEFF, WENDELL COMPANYINC	$937.10	$937.10
03/07/2018	PAYMENT	WENDELL F NEFF CON INC CHECK NUM: 4769	$-201.36	$0.00
01/05/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4726	$-201.36	$201.36
10/06/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4661	$-201.36	$402.72
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-201.37	$604.08
07/07/2017	BILL	NEFF, WENDELL COMPANYINC	$805.45	$805.45
03/02/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4474	$-190.14	$0.00
12/28/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4459	$-190.14	$190.14
09/30/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4384	$-190.14	$380.28
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-190.16	$570.42
07/08/2016	BILL	NEFF, WENDELL COMPANYINC	$760.58	$760.58
03/09/2016	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 4227	$-178.70	$0.00
12/29/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4184	$-178.70	$178.70
10/06/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4107	$-178.70	$357.40
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-178.72	$536.10
07/08/2015	BILL	NEFF, WENDELL COMPANYINC	$714.82	$714.82
03/02/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3954	$-166.23	$0.00
01/05/2015	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 003915	$-166.23	$166.23
10/07/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 003856	$-166.23	$332.46
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-166.26	$498.69
07/10/2014	BILL	NEFF, WENDELL COMPANYINC	$664.95	$664.95
03/06/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3685	$-154.21	$0.00
01/07/2014	PAYMENT	WENDELL NEFF CO INC. CHECK NUM: 3645	$-154.21	$154.21
10/15/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3563	$-154.21	$308.42
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-154.21	$462.63
07/16/2013	BILL	NEFF, WENDELL COMPANYINC	$616.84	$616.84
03/07/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3471	$-142.92	$0.00
01/02/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2655	$-142.92	$142.92
10/02/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3369	$-142.92	$285.84
08/17/2012	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3340	$-142.92	$428.76
07/10/2012	BILL	NEFF, WENDELL COMPANYINC	$571.68	$571.68
02/28/2012	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2607	$-135.99	$0.00
02/28/2012	ADJUSTMENT	Amount incorrect on check NUM: 2607	$135.99	$135.99
02/27/2012	VOID	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2607	$-135.99	$0.00
01/03/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3244	$-135.99	$135.99
10/04/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3165	$-135.99	$271.98
10/04/2011	ADJUSTMENT	Paid with check not cash	$135.99	$407.97
10/03/2011	VOID	NEFF, WENDELL COMPANYINC CASH	$-135.99	$271.98
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-136.02	$407.97
07/14/2011	BILL	NEFF, WENDELL COMPANYINC	$543.99	$543.99
03/08/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3052	$-155.19	$0.00
01/03/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3006	$-155.19	$155.19
10/04/2010	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2932	$-155.19	$310.38
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-155.21	$465.57
07/14/2010	BILL	NEFF, WENDELL COMPANYINC	$620.78	$620.78
03/01/2010	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2797	$-247.74	$0.00
12/30/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2757	$-247.74	$247.74
10/05/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2693	$-247.74	$495.48
08/17/2009	PAYMENT	WENDELL NEFF CO, INC. CHECK NUM: 2668	$-247.75	$743.22
07/21/2009	BILL	NEFF, WENDELL COMPANYINC	$990.97	$990.97
03/02/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2603	$-263.36	$0.00
12/30/2008	PAYMENT	THUNDEREAGLE RANCHING CO CHECK NUM: 2566	$-263.36	$263.36
10/06/2008	PAYMENT	WENDELL NEFF COMPANY CHECK NUM: 2493	$-263.36	$526.72
08/14/2008	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2470	$-263.38	$790.08
07/14/2008	BILL	NEFF, WENDELL COMPANYINC	$1,053.46	$1,053.46
01/02/2008	PAYMENT	NEFF, WENDELL W & CHRISTINE T CHECK NUM: 2559	$-496.90	$0.00
10/01/2007	PAYMENT	WENDELL NEFF COM CHECK NUM: 2285	$-248.45	$496.90
08/20/2007	PAYMENT	THUNDEREAGLE RANCHINGCOMPANY CHECK NUM: 2265	$-248.48	$745.35
07/13/2007	BILL	NEFF, WENDELL COMPANYINC	$993.83	$993.83
03/05/2007	PAYMENT	WENDELL NEFF COMPNAY INC CHECK NUM: 2151	$-233.51	$0.00
12/27/2006	PAYMENT	NEFF, WENDELL W & CHRISTINE T CHECK NUM: 2112	$-233.51	$233.51
11/13/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2081	$-242.85	$467.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.34	$709.87
08/10/2006	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 2027	$-233.51	$700.53
07/19/2006	BILL	NEFF, WENDELL COMPANYINC	$934.04	$934.04
02/24/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1935	$-218.64	$0.00
01/03/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1904	$-218.64	$218.64
10/03/2005	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1845	$-218.64	$437.28
08/11/2005	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 1823	$-218.65	$655.92
07/21/2005	BILL	NEFF, WENDELL COMPANYINC	$874.57	$874.57
03/03/2005	PAYMENT	@	$-207.44	$0.00
01/05/2005	PAYMENT	@	$-207.44	$207.44
10/04/2004	PAYMENT	@	$-207.44	$414.88
08/05/2004	PAYMENT	@	$-207.44	$622.32
07/01/2004	BILL	NEFF, WENDELL COMPANY @	$829.76	$829.76
03/05/2004	PAYMENT	@	$-199.69	$0.00
01/07/2004	PAYMENT	@	$-199.69	$199.69
10/13/2003	PAYMENT	@	$-199.69	$399.38
08/15/2003	PAYMENT	@	$-199.69	$599.07
07/01/2003	BILL	NEFF, WENDELL COMPANY @	$798.76	$798.76