Tax Account 007-510-015

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Owners

NEFF LIVESTOCK & EQUIPMENT COMP
HC 60 BOX 555
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-510-015
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$350.96
Currently Due	$16.03

Account ID

007-510-015

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$350.96

Currently Due

$16.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.72
Total	$655.34
Paid	$304.38
Balance	$350.96
Due	$16.03
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

$654.72

Total

$655.34

Paid

$304.38

Balance

$350.96

Due

$16.03

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	$152.34	$0.00	$152.34	$152.34	$0.00
2	10/07/2024	10/17/2024	Past due	$167.45	$0.62	$167.45	$152.04	$16.03
3	01/06/2025	01/16/2025	Due	$167.45	$0.00	$167.45	$0.00	$183.48
4	03/03/2025	03/13/2025	Due	$167.48	$0.00	$167.48	$0.00	$350.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.19	$100.93	$737.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$591.98	$20.72	$612.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$585.54	$133.88	$719.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$552.16	$25.42	$577.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$435.28	$5.63	$440.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$413.77	$0.00	$413.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$355.64	$8.31	$363.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$335.83	$0.00	$335.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$315.63	$3.16	$318.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$293.60	$0.00	$293.60	$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	109.68	52.32	57.36	2.52
2023-2024	S57	Ruby Valley GW	164.37	164.37	.00	.00
2022-2023	S57	Ruby Valley GW	164.37	164.37	.00	.00
2021-2022	S57	Ruby Valley GW	136.97	136.97	.00	.00
2020-2021	S57	Ruby Valley GW	109.68	109.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$350.96
08/30/2024	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO INC SYS 3217 ORIG: CHECK	$-1,041.94	$350.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.26	$1,392.28
08/30/2024	ADJUSTMENT	NEFF LIVESTOCK & EQUIPMENT CO INC CHECK 3217 VOIDED PAYMENT: 915284. REASON: AMENDMENT TO RE 2025	$1,041.94	$1,346.02
07/25/2024	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO INC CHECK 3217	$-1,041.94	$304.08
07/10/2024	BILL	NEFF LIVESTOCK & EQUIPMENT COMP	$608.46	$1,346.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.22	$737.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.22	$732.34
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$727.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.83	$720.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.18	$676.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.66	$648.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$632.45
07/12/2023	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$626.19	$626.19
01/05/2023	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 3136	$-1,332.12	$0.00
01/03/2023	INTEREST	Monthly Interest	$4.88	$1,332.12
12/01/2022	INTEREST	Monthly Interest	$4.88	$1,327.24
11/01/2022	INTEREST	Monthly Interest	$4.88	$1,322.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.80	$1,317.48
10/04/2022	INTEREST	Monthly Interest	$4.88	$1,302.68
09/01/2022	INTEREST	Monthly Interest	$4.88	$1,297.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.92	$1,292.92
08/01/2022	INTEREST	Monthly Interest	$4.88	$1,287.00
07/12/2022	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$591.98	$1,282.12
07/01/2022	INTEREST	Monthly Interest	$4.88	$690.14
06/01/2022	INTEREST	Monthly Interest	$4.88	$685.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$680.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.99	$673.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.35	$632.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.64	$606.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.86	$591.40
07/14/2021	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$585.54	$585.54
04/28/2021	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT CHECK NUM: 2738	$-235.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.97	$235.57
01/20/2021	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 2720	$-101.97	$224.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.90	$326.57
10/21/2020	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 2679	$-101.97	$317.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.52	$419.64
08/26/2020	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2658	$-138.07	$414.12
07/15/2020	AMENDMENT	Too small to refund	$0.03	$552.19
07/15/2020	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$552.16	$552.16
03/03/2020	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 2612	$-142.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$142.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.28	$142.03
12/06/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2583	$-190.06	$140.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.35	$330.81
08/20/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2543	$-108.82	$326.46
07/10/2019	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$435.28	$435.28
03/28/2019	PAYMENT	ECT CASH	$-0.17	$0.00
03/18/2019	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2428	$-131.59	$0.17
03/18/2019	PAYMENT	Auto Restore Payment CHECK NUM: 2441	$-103.44	$131.76
03/18/2019	PAYMENT	Auto Restore Payment CHECK NUM: 2477	$-103.44	$235.20
03/18/2019	PAYMENT	Auto Restore Payment CHECK NUM: 2493	$-103.44	$338.64
03/18/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 2441	$103.44	$442.08
03/18/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 2477	$103.44	$338.64
03/18/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 2493	$103.44	$235.20
03/18/2019	ADJUSTMENT	Backing out pymt to remove pen NUM: 2428	$131.59	$131.76
03/18/2019	VOID	Amend: Auto Restore Payment CHECK NUM: 2441	$-103.44	$0.17
03/18/2019	VOID	Amend: Auto Restore Payment CHECK NUM: 2477	$-103.44	$103.61
03/18/2019	VOID	Amend: Auto Restore Payment CHECK NUM: 2493	$-103.44	$207.05
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.04	$310.49
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2441	$103.44	$310.53
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2477	$103.44	$207.09
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2493	$103.44	$103.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.21
03/07/2019	VOID	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 2493	$-103.44	$0.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$103.64
01/04/2019	VOID	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2477	$-103.44	$103.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$207.07
10/02/2018	VOID	NEFF LIVESTOCK & EQUIP CO CHECK NUM: 2441	$-103.44	$207.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$310.50
08/24/2018	VOID	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2428	$-131.59	$310.49
08/01/2018	INTEREST	Monthly Interest	$0.17	$442.08
07/09/2018	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$413.77	$441.91
07/02/2018	INTEREST	Monthly Interest	$0.17	$28.14
06/01/2018	INTEREST	Monthly Interest	$0.17	$27.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.80	$20.80
02/22/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2357	$-68.91	$20.00
01/02/2018	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2341	$-88.91	$88.91
10/03/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2306	$-88.91	$177.82
08/24/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2293	$-88.91	$266.73
07/07/2017	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$355.64	$355.64
03/07/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2248	$-83.95	$0.00
01/05/2017	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2236	$-83.95	$83.95
10/11/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2199	$-83.95	$167.90
08/22/2016	PAYMENT	NEFF LIVESTOCK & EQUIPTMENT CO CHECK NUM: 2181	$-83.98	$251.85
07/08/2016	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$335.83	$335.83
03/10/2016	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT CHECK NUM: 2131	$-78.90	$0.00
01/05/2016	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 2117	$-78.90	$78.90
10/06/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2070	$-82.06	$157.80
09/10/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2055	$-78.93	$239.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$318.79
07/08/2015	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$315.63	$315.63
05/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 002004	$-73.40	$0.00
05/06/2015	AMENDMENT	Too small to rebill	$-2.94	$73.40
05/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 002004	$73.40	$76.34
03/20/2015	VOID	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 002004	$-73.40	$2.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.94	$76.34
01/07/2015	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 001977	$-73.40	$73.40
10/08/2014	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1915	$-73.40	$146.80
08/19/2014	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1896	$-73.40	$220.20
07/10/2014	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$293.60	$293.60
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.08	$0.00
03/06/2014	PAYMENT	NEFF, JUDITH A TR CHECK NUM: 1841	$-68.05	$0.08
01/08/2014	PAYMENT	NEFF LIVESTOCK & EQUIP CO CHECK NUM: 1823	$-68.05	$68.13
10/11/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1771	$-68.09	$136.18
08/30/2013	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 1753	$-68.09	$204.27
07/16/2013	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$272.36	$272.36
02/27/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1674	$-63.10	$0.00
01/07/2013	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 1650	$-63.10	$63.10
11/01/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1627	$-65.62	$126.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$191.82
08/13/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1595	$-63.12	$189.30
07/10/2012	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$252.42	$252.42
03/26/2012	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1540	$-61.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.37	$61.62
12/29/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1502	$-59.25	$59.25
10/04/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1449	$-59.25	$118.50
08/18/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1436	$-59.26	$177.75
07/14/2011	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$237.01	$237.01
03/29/2011	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1390	$-65.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.53	$65.72
12/27/2010	PAYMENT	NEFF LIVESTOCK AND EQUIPMENT CHECK NUM: 1350	$-63.19	$63.19
10/01/2010	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1305	$-63.19	$126.38
07/30/2010	PAYMENT	NEFF, JUDITH A CHECK NUM: 1291	$-63.22	$189.57
07/14/2010	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$252.79	$252.79
02/08/2010	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1516	$-78.66	$0.00
12/31/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1465	$-78.66	$78.66
10/13/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1398	$-78.66	$157.32
09/16/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1364	$-78.67	$235.98
07/21/2009	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$314.65	$314.65
03/06/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1120	$-73.04	$0.00
01/13/2009	PAYMENT	NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1103	$-73.04	$73.04
10/09/2008	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1048	$-73.04	$146.08
08/22/2008	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1028	$-73.04	$219.12
07/14/2008	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$292.16	$292.16
10/04/2007	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1487	$-137.80	$0.00
10/01/2007	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1486	$-68.90	$137.80
08/16/2007	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1463	$-68.92	$206.70
07/13/2007	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$275.62	$275.62
03/12/2007	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1401	$-64.76	$0.00
01/08/2007	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1388	$-64.76	$64.76
10/06/2006	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1343	$-64.76	$129.52
09/01/2006	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1336	$-64.77	$194.28
07/19/2006	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$259.05	$259.05
03/13/2006	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1283	$-60.63	$0.00
01/09/2006	PAYMENT	NEFF, PAUL E & JUDITH CHECK NUM: 1263	$-60.63	$60.63
10/10/2005	PAYMENT	NEFF LIVESTOCK & EQUIPMENT COM CHECK NUM: 1220	$-60.63	$121.26
08/26/2005	PAYMENT	NEFF LIVESTOCK CHECK NUM: 1208	$-60.66	$181.89
07/21/2005	BILL	NEFF LIVESTOCK & EQUIPMENT COM	$242.55	$242.55
03/08/2005	PAYMENT	@	$-57.53	$0.00
01/03/2005	PAYMENT	@	$-57.53	$57.53
10/05/2004	PAYMENT	@	$-57.53	$115.06
08/12/2004	PAYMENT	@	$-57.53	$172.59
07/01/2004	BILL	NEFF LIVESTOCK & EQUIP @	$230.12	$230.12
03/04/2004	PAYMENT	@	$-57.43	$0.00
01/07/2004	PAYMENT	@	$-57.43	$57.43
10/08/2003	PAYMENT	@	$-57.43	$114.86
08/13/2003	PAYMENT	@	$-57.45	$172.29
07/01/2003	BILL	NEFF LIVESTOCK & EQUIP @	$229.74	$229.74