Tax Account 007-510-013

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Owners

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

621572

Account Summary

Account ID	007-510-013
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$807.98
Currently Due	$0.00

Account ID

007-510-013

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$807.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.62
Total	$1,576.62
Paid	$768.64
Balance	$807.98
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,576.62

Total

$1,576.62

Paid

$768.64

Balance

$807.98

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.65	$0.00	$364.65	$364.65	$0.00
2	10/07/2024	10/17/2024	Paid	$403.99	$0.00	$403.99	$403.99	$0.00
3	01/06/2025	01/16/2025	Due	$403.99	$0.00	$403.99	$0.00	$403.99
4	03/03/2025	03/13/2025	Due	$403.99	$0.00	$403.99	$0.00	$807.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.71	$0.00	$1,670.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,635.08	$0.00	$1,635.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,626.56	$0.00	$1,626.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,547.15	$0.00	$1,547.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,238.12	$0.00	$1,238.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,202.06	$0.00	$1,202.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,061.29	$0.00	$1,061.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,030.39	$0.00	$1,030.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,000.39	$0.00	$1,000.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$971.25	$0.00	$971.25	$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	197.84	98.92	98.92	.00
2023-2024	S57	Ruby Valley GW	447.48	447.48	.00	.00
2022-2023	S57	Ruby Valley GW	447.48	447.48	.00	.00
2021-2022	S57	Ruby Valley GW	372.90	372.90	.00	.00
2020-2021	S57	Ruby Valley GW	298.32	298.32	.00	.00

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	$-403.99	$807.98
08/30/2024	PAYMENT	JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX	$-364.65	$1,211.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.86	$1,576.62
08/30/2024	ADJUSTMENT	JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929008. REASON: AMENDMENT TO RE 2025	$364.65	$1,457.76
08/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024081303088363	$-364.65	$1,093.11
07/10/2024	BILL	NEFF, JOHN E COMPANY	$1,457.76	$1,457.76
01/03/2024	PAYMENT	JOHN NEFF EBOX WF - 024010303154748	$-835.34	$0.00
08/17/2023	PAYMENT	JOHN NEFF CHECK NUM: 023081703066601	$-835.37	$835.34
07/12/2023	BILL	NEFF, JOHN E COMPANY	$1,670.71	$1,670.71
08/11/2022	PAYMENT	NEFF, JOHN CHECK NUM: 995256	$-1,635.08	$0.00
07/12/2022	BILL	NEFF, JOHN E COMPANY	$1,635.08	$1,635.08
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-1,626.56	$0.00
07/14/2021	BILL	NEFF, JOHN E COMPANY	$1,626.56	$1,626.56
05/14/2021	PAYMENT	ECT CASH	$-3.76	$0.00
08/13/2020	PAYMENT	NEFF FARMS LLC CHECK NUM: 1112	$-1,543.39	$3.76
07/15/2020	BILL	NEFF, JOHN E COMPANY	$1,547.15	$1,547.15
08/23/2019	PAYMENT	NEFF JOHN E COMPANY INC CHECK NUM: 10636	$-1,238.12	$0.00
07/10/2019	BILL	NEFF JOHN E COMPANY	$1,238.12	$1,238.12
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-1,202.06	$0.00
07/09/2018	BILL	NEFF, JOHN E COMPANY	$1,202.06	$1,202.06
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-1,061.29	$0.00
07/07/2017	BILL	NEFF, JOHN E COMPANY	$1,061.29	$1,061.29
08/11/2016	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9892	$-1,030.39	$0.00
07/08/2016	BILL	NEFF, JOHN E COMPANY	$1,030.39	$1,030.39
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-1,000.39	$0.00
07/08/2015	BILL	NEFF, JOHN E COMPANY	$1,000.39	$1,000.39
08/26/2014	PAYMENT	NEFF FARMS LLC CHECK NUM: 1071	$-971.25	$0.00
07/10/2014	BILL	NEFF, JOHN E COMPANY	$971.25	$971.25
09/17/2013	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 9095	$-952.69	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.43	$952.69
07/16/2013	BILL	NEFF, JOHN E COMPANY	$943.26	$943.26
08/17/2012	PAYMENT	NEFF FARMS, LLC CHECK NUM: 1055	$-931.89	$0.00
07/10/2012	BILL	NEFF, JOHN E COMPANY	$931.89	$931.89
08/18/2011	PAYMENT	NEFF FARMS LLC CHECK NUM: 1042	$-915.21	$0.00
07/14/2011	BILL	NEFF, JOHN E COMPANY	$915.21	$915.21
08/10/2010	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8116	$-1,124.33	$0.00
08/02/2010	INTEREST	Monthly Interest	$1.78	$1,124.33
07/14/2010	BILL	NEFF, JOHN E COMPANY	$889.93	$1,122.55
07/01/2010	INTEREST	Monthly Interest	$1.78	$232.62
06/01/2010	INTEREST	Monthly Interest	$1.78	$230.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$229.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.54	$222.06
01/14/2010	PAYMENT	NEFF, DAVID E CHECK NUM: 380703	$-213.52	$213.52
11/25/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 6279	$-222.06	$427.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.54	$649.10
09/14/2009	PAYMENT	DN RANCHING CO INC CHECK NUM: 6210	$-213.52	$640.56
07/21/2009	BILL	NEFF, DAVID E	$854.08	$854.08
04/17/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 5399	$-206.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.93	$206.18
02/13/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 1121	$-206.18	$198.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.93	$404.43
11/26/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5350	$-206.18	$396.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.93	$602.68
09/08/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5487	$-198.27	$594.75
07/14/2008	BILL	NEFF, DAVID E	$793.02	$793.02
03/07/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 1457	$-190.92	$0.00
02/19/2008	PAYMENT	DN RANCHING CO CHECK NUM: 5131	$-198.56	$190.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.64	$389.48
10/12/2007	PAYMENT	DN RANCHING COM, INC CHECK NUM: 5036	$-190.92	$381.84
08/24/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4677	$-190.93	$572.76
07/13/2007	BILL	NEFF, DAVID E	$763.69	$763.69
03/06/2007	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4594	$-184.43	$0.00
01/31/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4479	$-191.81	$184.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.38	$376.24
10/16/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 4107	$-191.81	$368.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.38	$560.67
09/21/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4100	$-191.81	$553.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.38	$745.10
07/19/2006	BILL	NEFF, DAVID E	$737.72	$737.72
03/09/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 3947	$-175.84	$0.00
01/03/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 3883	$-175.84	$175.84
10/11/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3725	$-175.84	$351.68
09/06/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3666	$-175.86	$527.52
07/21/2005	BILL	NEFF, DAVID E	$703.38	$703.38
02/28/2005	PAYMENT	@	$-175.98	$0.00
01/28/2005	PAYMENT	@	$-175.98	$175.98
09/30/2004	PAYMENT	@	$-175.98	$351.96
08/23/2004	PAYMENT	@	$-183.02	$527.94
07/01/2004	PENALTY	Penalty 04-05	$7.04	$710.96
07/01/2004	BILL	NEFF, DAVID E @	$703.92	$703.92
02/27/2004	PAYMENT	@	$-136.74	$0.00
01/12/2004	PAYMENT	@	$-136.74	$136.74
10/22/2003	PAYMENT	@	$-136.74	$273.48
09/02/2003	PAYMENT	@	$-142.23	$410.22
07/01/2003	PENALTY	Penalty 03-04	$5.47	$552.45
07/01/2003	BILL	NEFF, DAVID E @	$546.98	$546.98