Tax Account 007-510-016

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Owners

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

NEFF, WENDELL COMPANYINC

Account Summary

Account ID	007-510-016
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$488.22
Currently Due	$244.11

Account ID

007-510-016

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$488.22

Currently Due

$244.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$976.64
Total	$976.64
Paid	$488.42
Balance	$488.22
Due	$244.11
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$976.64

Total

$976.64

Paid

$488.42

Balance

$488.22

Due

$244.11

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$244.31	$0.00	$0.00	$244.31	$244.31	$0.00
2	10/06/2025	10/16/2025	Paid	$244.11	$0.00	$0.00	$244.11	$244.11	$0.00
3	01/05/2026	01/15/2026	Due	$244.11	$0.00	$0.00	$244.11	$0.00	$244.11
4	03/02/2026	03/12/2026	Due	$244.11	$0.00	$0.00	$244.11	$0.00	$488.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$969.69	$0.00	$0.00	$969.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$897.52	$0.00	$0.00	$897.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$843.47	$0.00	$0.00	$843.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$846.54	$0.00	$0.00	$846.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$816.36	$0.00	$0.00	$816.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$718.81	$0.00	$0.00	$718.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$755.58	$0.00	$0.00	$755.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$650.87	$0.00	$0.00	$650.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$614.60	$0.00	$0.00	$614.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$577.64	$0.00	$0.00	$577.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$537.34	$0.00	$0.00	$537.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S57	Ruby Valley GW	111.86	55.94	55.92	27.96
2024-2025	S57	RUBY VALLEY GW	111.86	111.86	.00	.00
2023-2024	S57	Ruby Valley GW	167.80	167.80	.00	.00
2022-2023	S57	Ruby Valley GW	167.80	167.80	.00	.00
2021-2022	S57	Ruby Valley GW	139.82	139.82	.00	.00
2020-2021	S57	Ruby Valley GW	111.86	111.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WENDELL NEFF CO INC CHECK 6549	$-244.11	$488.22
08/18/2025	PAYMENT	WENDELL NEFF CO INC CHECK 6536	$-244.31	$732.33
07/11/2025	BILL	NEFF WENDELL COMPANYINC	$976.64	$976.64
03/06/2025	PAYMENT	WENDELL NEFF COMPANY CHECK 6524	$-248.19	$0.00
01/02/2025	PAYMENT	NEFF WENDELL COMPANY INC CHECK 6522	$-248.17	$248.19
10/07/2024	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK 7622	$-248.17	$496.36
08/30/2024	PAYMENT	THUNDEREAGLE RANCHING CO SYS 2818 ORIG: CHECK	$-225.16	$744.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.74	$969.69
08/30/2024	ADJUSTMENT	THUNDEREAGLE RANCHING CO CHECK 2818 VOIDED PAYMENT: 943218. REASON: AMENDMENT TO RE 2025	$225.16	$899.95
08/19/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2818	$-225.16	$674.79
07/10/2024	BILL	NEFF WENDELL COMPANYINC	$899.95	$899.95
02/28/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6318	$-224.38	$0.00
01/03/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2812	$-224.38	$224.38
09/29/2023	PAYMENT	WENDELL NEFF CO INC. CHECK 6253	$-224.38	$448.76
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-224.38	$673.14
07/12/2023	BILL	NEFF WENDELL COMPANYINC	$897.52	$897.52
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-210.86	$0.00
12/29/2022	PAYMENT	NEFF WENDELL COMPANY INC CHECK NUM: 00006073	$-210.86	$210.86
10/12/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5995	$-210.86	$421.72
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-210.89	$632.58
07/12/2022	BILL	NEFF WENDELL COMPANYINC	$843.47	$843.47
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-211.63	$0.00
01/07/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5802	$-211.63	$211.63
10/05/2021	PAYMENT	NEFF WENDELL CO INC CHECK NUM: 5717	$-211.63	$423.26
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-211.65	$634.89
07/14/2021	BILL	NEFF WENDELL COMPANYINC	$846.54	$846.54
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
12/30/2020	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5513	$-408.16	$0.03
10/08/2020	PAYMENT	WENDELL NEFF CO INC, NEFF, WEN CHECK NUM: 5440, 7454	$-204.08	$408.19
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-204.09	$612.27
07/15/2020	BILL	NEFF WENDELL COMPANYINC	$816.36	$816.36
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3120	$-179.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$179.70
01/03/2020	PAYMENT	WENDELL NEFF CO INCC CHECK NUM: 5258	$-179.70	$179.70
10/07/2019	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3111	$-179.70	$359.40
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-179.71	$539.10
07/10/2019	BILL	NEFF WENDELL COMPANYINC	$718.81	$718.81
03/06/2019	PAYMENT	NEFF, WENDELL & CHRISTINA CHECK NUM: 7364	$-188.89	$0.00
01/09/2019	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5010	$-188.89	$188.89
10/04/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4926	$-188.89	$377.78
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-188.91	$566.67
07/09/2018	BILL	NEFF, WENDELL COMPANYINC	$755.58	$755.58
03/07/2018	PAYMENT	WENDELL F NEFF CON INC CHECK NUM: 4769	$-162.71	$0.00
01/05/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4726	$-162.71	$162.71
10/06/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4661	$-162.71	$325.42
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-162.74	$488.13
07/07/2017	BILL	NEFF, WENDELL COMPANYINC	$650.87	$650.87
03/02/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4474	$-153.65	$0.00
12/28/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4459	$-153.65	$153.65
09/30/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4384	$-153.65	$307.30
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-153.65	$460.95
07/08/2016	BILL	NEFF, WENDELL COMPANYINC	$614.60	$614.60
03/09/2016	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 4227	$-144.41	$0.00
12/29/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4184	$-144.41	$144.41
10/06/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4107	$-144.41	$288.82
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-144.41	$433.23
07/08/2015	BILL	NEFF, WENDELL COMPANYINC	$577.64	$577.64
03/02/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3954	$-134.33	$0.00
01/05/2015	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 003915	$-134.33	$134.33
10/07/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 003856	$-134.33	$268.66
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-134.35	$402.99
07/10/2014	BILL	NEFF, WENDELL COMPANYINC	$537.34	$537.34
03/06/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3685	$-134.73	$0.00
01/07/2014	PAYMENT	WENDELL NEFF CO INC. CHECK NUM: 3645	$-134.73	$134.73
10/15/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3563	$-134.73	$269.46
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-134.76	$404.19
07/16/2013	BILL	NEFF, WENDELL COMPANYINC	$538.95	$538.95
03/07/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3471	$-133.25	$0.00
01/02/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2655	$-133.25	$133.25
10/02/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3369	$-133.25	$266.50
08/17/2012	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3340	$-133.28	$399.75
07/10/2012	BILL	NEFF, WENDELL COMPANYINC	$533.03	$533.03
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.40	$0.00
02/28/2012	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2607	$-129.55	$0.40
02/28/2012	ADJUSTMENT	Amount incorrect on check NUM: 2607	$129.95	$129.95
02/27/2012	VOID	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2607	$-129.95	$0.00
01/03/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3244	$-129.95	$129.95
10/04/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3165	$-129.95	$259.90
10/04/2011	ADJUSTMENT	Paid with check not cash	$129.95	$389.85
10/03/2011	VOID	NEFF, WENDELL COMPANYINC CASH	$-129.95	$259.90
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-129.98	$389.85
07/14/2011	BILL	NEFF, WENDELL COMPANYINC	$519.83	$519.83
03/08/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3052	$-126.56	$0.00
01/03/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3006	$-126.56	$126.56
10/04/2010	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2932	$-126.56	$253.12
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-126.58	$379.68
07/14/2010	BILL	NEFF, WENDELL COMPANYINC	$506.26	$506.26
03/01/2010	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2797	$-126.99	$0.00
12/30/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2757	$-126.99	$126.99
10/05/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2693	$-126.99	$253.98
08/17/2009	PAYMENT	WENDELL NEFF CO, INC. CHECK NUM: 2668	$-127.02	$380.97
07/21/2009	BILL	NEFF, WENDELL COMPANYINC	$507.99	$507.99
03/02/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2603	$-196.52	$0.00
12/30/2008	PAYMENT	THUNDEREAGLE RANCHING CO CHECK NUM: 2566	$-196.52	$196.52
10/06/2008	PAYMENT	WENDELL NEFF COMPANY CHECK NUM: 2493	$-196.52	$393.04
08/14/2008	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2470	$-196.53	$589.56
07/14/2008	BILL	NEFF, WENDELL COMPANYINC	$786.09	$786.09
01/02/2008	PAYMENT	NEFF, WENDELL W & CHRISTINE T CHECK NUM: 2559	$-370.80	$0.00
10/01/2007	PAYMENT	WENDELL NEFF COM CHECK NUM: 2285	$-185.40	$370.80
08/20/2007	PAYMENT	THUNDEREAGLE RANCHINGCOMPANY CHECK NUM: 2265	$-185.40	$556.20
07/13/2007	BILL	NEFF, WENDELL COMPANYINC	$741.60	$741.60
03/05/2007	PAYMENT	WENDELL NEFF COMPNAY INC CHECK NUM: 2151	$-174.24	$0.00
12/27/2006	PAYMENT	NEFF, WENDELL W & CHRISTINE T CHECK NUM: 2112	$-174.24	$174.24
11/13/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2081	$-181.21	$348.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.97	$529.69
08/10/2006	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 2027	$-174.27	$522.72
07/19/2006	BILL	NEFF, WENDELL COMPANYINC	$696.99	$696.99
02/24/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1935	$-166.34	$0.00
01/03/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1904	$-166.34	$166.34
10/03/2005	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1845	$-166.34	$332.68
08/11/2005	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 1823	$-166.36	$499.02
07/21/2005	BILL	NEFF, WENDELL COMPANYINC	$665.38	$665.38
03/03/2005	PAYMENT	@	$-162.64	$0.00
01/05/2005	PAYMENT	@	$-162.64	$162.64
10/04/2004	PAYMENT	@	$-162.64	$325.28
08/05/2004	PAYMENT	@	$-162.64	$487.92
07/01/2004	BILL	NEFF, WENDELL COMPANY @	$650.56	$650.56
03/05/2004	PAYMENT	@	$-148.02	$0.00
01/07/2004	PAYMENT	@	$-148.02	$148.02
10/13/2003	PAYMENT	@	$-148.02	$296.04
08/15/2003	PAYMENT	@	$-148.02	$444.06
07/01/2003	BILL	NEFF, WENDELL COMPANY @	$592.08	$592.08