Tax Account 007-510-008

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Owners

THUNDER EAGLE RANCHING COMPANY
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-510-008
Account Type	Real Estate
Location	0 SEC 10 TWP 32N RGE 60E MDB&M
Balance	$5.71
Currently Due	$5.71

$5.71 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.71 (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	$69.64
Total	$69.64
Paid	$63.93
Balance	$5.71
Due	$5.71
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	Past due	$69.64	$0.00	$69.64	$63.93	$5.71	Pay $5.71 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.19	$0.00	$59.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$57.34	$0.00	$57.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.09	$0.00	$57.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.32	$0.00	$57.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.28	$0.00	$49.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.54	$0.00	$46.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.17	$0.00	$45.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.85	$0.00	$43.85	$0.00	$0.00	2.5086	1.0

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	$-63.93	$5.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.71	$69.64
08/30/2024	ADJUSTMENT	WENDELL NEFF CO INC CHECK 6430 VOIDED PAYMENT: 943212. REASON: AMENDMENT TO RE 2025	$63.93	$63.93
08/19/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6430	$-63.93	$0.00
07/10/2024	BILL	THUNDER EAGLE RANCHING COMPANY	$63.93	$63.93
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-59.19	$0.00
07/12/2023	BILL	THUNDER EAGLE RANCHING COMPANY	$59.19	$59.19
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-54.81	$0.00
07/12/2022	BILL	THUNDER EAGLE RANCHING COMPANY	$54.81	$54.81
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-57.34	$0.00
07/14/2021	BILL	THUNDER EAGLE RANCHING COMPANY	$57.34	$57.34
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-57.09	$0.00
07/15/2020	BILL	THUNDER EAGLE RANCHING COMPANY	$57.09	$57.09
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-58.09	$0.00
07/10/2019	BILL	THUNDER EAGLE RANCHING COMPANY	$58.09	$58.09
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-57.32	$0.00
07/09/2018	BILL	THUNDER EAGLE RANCHING COMPANY	$57.32	$57.32
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-49.28	$0.00
07/07/2017	BILL	THUNDER EAGLE RANCHING COMPANY	$49.28	$49.28
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-46.54	$0.00
07/08/2016	BILL	THUNDER EAGLE RANCHING COMPANY	$46.54	$46.54
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-45.17	$0.00
07/08/2015	BILL	THUNDER EAGLE RANCHING COMPANY	$45.17	$45.17
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-43.85	$0.00
07/10/2014	BILL	THUNDER EAGLE RANCHING COMPANY	$43.85	$43.85
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-43.70	$0.00
07/16/2013	BILL	THUNDER EAGLE RANCHING CO	$43.70	$43.70
08/17/2012	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3340	$-41.52	$0.00
07/10/2012	BILL	THUNDER EAGLE RANCHING CO	$41.52	$41.52
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-40.81	$0.00
07/14/2011	BILL	THUNDER EAGLE RANCHING CO	$40.81	$40.81
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-39.79	$0.00
07/14/2010	BILL	THUNDER EAGLE RANCHING CO	$39.79	$39.79
08/17/2009	PAYMENT	WENDELL NEFF CO, INC. CHECK NUM: 2668	$-37.91	$0.00
07/21/2009	BILL	THUNDER EAGLE RANCHING CO	$37.91	$37.91
08/14/2008	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2470	$-35.20	$0.00
07/14/2008	BILL	THUNDER EAGLE RANCHING CO	$35.20	$35.20
08/20/2007	PAYMENT	THUNDEREAGLE RANCHINGCOMPANY CHECK NUM: 2265	$-33.21	$0.00
07/13/2007	BILL	THUNDER EAGLE RANCHING CO	$33.21	$33.21
08/10/2006	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 2027	$-31.21	$0.00
07/19/2006	BILL	THUNDER EAGLE RANCHING CO	$31.21	$31.21
03/07/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306989	$-303.43	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$303.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.02	$290.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$283.77
07/21/2005	BILL	LIND, JAMES A & FRIEDA R & LIN	$280.96	$280.96
04/18/2005	PAYMENT	@	$-140.66	$0.00
07/27/2004	PAYMENT	@	$-150.52	$140.66
07/01/2004	PENALTY	Penalty 04-05	$9.85	$291.18
07/01/2004	BILL	LIND, JAMES A & FRIEDA @	$281.33	$281.33
09/11/2003	PAYMENT	@	$-284.14	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$284.14
07/01/2003	BILL	LIND, JAMES A & FRIEDA @	$281.33	$281.33