Tax Account 007-510-018

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Owners

NEFF STEVE COMPANY INC
HC 60 BOX 574
RUBY VALLEY, NV 89833-9802

NEFF, STEVE COMPANY INC

Account Summary

Account ID	007-510-018
Account Type	Real Estate
Location	0 SEC 14 TWP 32N RGE 60E MDB&M
Balance	$593.45
Currently Due	$0.00

Account ID

007-510-018

Account Type

Real Estate

Location

0 SEC 14 TWP 32N RGE 60E MDB&M

Balance

$593.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.22
Total	$1,161.22
Paid	$567.77
Balance	$593.45
Due	$0.00
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

$1,161.22

Total

$1,161.22

Paid

$567.77

Balance

$593.45

Due

$0.00

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	$271.05	$0.00	$271.05	$271.05	$0.00
2	10/07/2024	10/17/2024	Paid	$296.72	$0.00	$296.72	$296.72	$0.00
3	01/06/2025	01/16/2025	Due	$296.72	$0.00	$296.72	$0.00	$296.72
4	03/03/2025	03/13/2025	Due	$296.73	$0.00	$296.73	$0.00	$593.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.05	$0.00	$1,115.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,054.13	$47.43	$1,101.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,044.95	$83.59	$1,128.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$965.64	$0.00	$965.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$743.68	$0.00	$743.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$706.91	$0.00	$706.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$607.62	$0.00	$607.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$573.76	$0.00	$573.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$539.24	$0.00	$539.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$501.61	$5.02	$506.63	$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	195.20	97.60	97.60	.00
2023-2024	S57	Ruby Valley GW	292.64	292.64	.00	.00
2022-2023	S57	Ruby Valley GW	292.64	292.64	.00	.00
2021-2022	S57	Ruby Valley GW	243.86	243.86	.00	.00
2020-2021	S57	Ruby Valley GW	195.20	195.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007548	$-296.72	$593.45
08/30/2024	PAYMENT	NEFF STEVE COMPANY INC SYS 00007529 ORIG: CHECK	$-271.05	$890.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.83	$1,161.22
08/30/2024	ADJUSTMENT	NEFF STEVE COMPANY INC CHECK 00007529 VOIDED PAYMENT: 928130. REASON: AMENDMENT TO RE 2025	$271.05	$1,083.39
08/13/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007529	$-271.05	$812.34
07/10/2024	BILL	NEFF STEVE COMPANY INC	$1,083.39	$1,083.39
02/21/2024	PAYMENT	STEVE NEFF CO INC CHECK 7448	$-278.76	$0.00
12/29/2023	PAYMENT	STEVE NEFF COMPANY CHECK 7431	$-278.76	$278.76
09/29/2023	PAYMENT	STEVE NEFF COMPANY INC CHECK 00007368	$-278.76	$557.52
08/04/2023	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 7340	$-278.77	$836.28
07/12/2023	BILL	NEFF STEVE COMPANY INC	$1,115.05	$1,115.05
03/31/2023	PAYMENT	STEVE NEFF COMPANY CHECK NUM: 7274	$-563.95	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.35	$563.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.54	$537.60
09/23/2022	PAYMENT	NEFF, TYREL S & MINDY CHECK NUM: 1613	$-10.54	$527.06
09/23/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7457	$-263.53	$537.60
09/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7129	$-263.54	$801.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.54	$1,064.67
07/12/2022	BILL	NEFF STEVE COMPANY INC	$1,054.13	$1,054.13
04/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7066	$-867.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.02	$867.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.12	$820.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.45	$794.14
08/24/2021	PAYMENT	STEVE NEFF CO INC CHECK NUM: 6917	$-261.26	$783.69
07/14/2021	BILL	NEFF STEVE COMPANY INC	$1,044.95	$1,044.95
02/22/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006824	$-241.41	$0.00
01/14/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6802	$-241.41	$241.41
09/22/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006714	$-241.41	$482.82
08/12/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6691	$-241.41	$724.23
07/15/2020	BILL	NEFF STEVE COMPANY INC	$965.64	$965.64
02/20/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6588	$-185.92	$0.00
01/07/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6568	$-185.92	$185.92
10/03/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6502	$-185.92	$371.84
08/01/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6457	$-185.92	$557.76
07/10/2019	BILL	NEFF STEVE COMPANY INC	$743.68	$743.68
02/26/2019	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6365	$-176.72	$0.00
12/31/2018	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6327	$-176.72	$176.72
10/04/2018	PAYMENT	NEFF, STEVEN COMPANY INC CHECK NUM: 6266	$-176.72	$353.44
08/06/2018	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6219	$-176.75	$530.16
07/09/2018	BILL	NEFF, STEVE COMPANY INC	$706.91	$706.91
03/09/2018	PAYMENT	NEFF, STEVEN CO CHECK NUM: 6122	$-151.90	$0.00
12/28/2017	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6097	$-151.90	$151.90
10/05/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6054	$-151.90	$303.80
08/07/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6013	$-151.92	$455.70
07/07/2017	BILL	NEFF, STEVE COMPANY INC	$607.62	$607.62
03/03/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5922	$-143.44	$0.00
01/04/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5895	$-143.44	$143.44
10/06/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5838	$-143.44	$286.88
08/09/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5806	$-143.44	$430.32
07/08/2016	BILL	NEFF, STEVE COMPANY INC	$573.76	$573.76
03/07/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5712	$-134.81	$0.00
01/14/2016	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 5689	$-134.81	$134.81
10/06/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5612	$-134.81	$269.62
08/04/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5578	$-134.81	$404.43
07/08/2015	BILL	NEFF, STEVE COMPANY INC	$539.24	$539.24
03/02/2015	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5465	$-125.40	$0.00
01/26/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005448	$-5.02	$125.40
01/20/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005445	$-125.40	$130.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.02	$255.82
10/07/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 005383	$-125.40	$250.80
08/22/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5346	$-125.41	$376.20
07/10/2014	BILL	NEFF, STEVE COMPANY INC	$501.61	$501.61
03/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5249	$-116.33	$0.00
01/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5217	$-116.33	$116.33
10/15/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5153	$-116.33	$232.66
08/30/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5116	$-116.33	$348.99
07/16/2013	BILL	NEFF, STEVE COMPANY INC	$465.32	$465.32
03/07/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5020	$-107.81	$0.00
01/08/2013	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4997	$-107.81	$107.81
10/02/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4920	$-107.81	$215.62
08/14/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4898	$-107.83	$323.43
07/10/2012	BILL	NEFF, STEVE COMPANY INC	$431.26	$431.26
03/09/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4804	$-101.23	$0.00
01/04/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4774	$-101.23	$101.23
10/05/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4724	$-101.23	$202.46
08/15/2011	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 4700	$-101.25	$303.69
07/14/2011	BILL	NEFF, STEVE COMPANY INC	$404.94	$404.94
03/09/2011	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4615	$-96.05	$0.00
01/06/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4577	$-96.05	$96.05
10/08/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4512	$-96.05	$192.10
08/26/2010	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4483	$-96.05	$288.15
07/14/2010	BILL	NEFF, STEVE COMPANY INC	$384.20	$384.20
03/03/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4358	$-91.13	$0.00
01/06/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4323	$-91.13	$91.13
10/05/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4259	$-91.13	$182.26
08/18/2009	PAYMENT	NEFF RANCHING COMPANYINC CHECK NUM: 4229	$-91.13	$273.39
07/21/2009	BILL	NEFF, STEVE COMPANY INC	$364.52	$364.52
03/02/2009	PAYMENT	STEVE NEFF CO CHECK NUM: 4128	$-84.61	$0.00
01/07/2009	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4106	$-84.61	$84.61
10/09/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4054	$-84.61	$169.22
08/20/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4023	$-84.62	$253.83
07/14/2008	BILL	NEFF, STEVE COMPANY INC	$338.45	$338.45
03/07/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3892	$-79.82	$0.00
01/10/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3859	$-79.82	$79.82
10/01/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3776	$-79.82	$159.64
08/16/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3737	$-79.83	$239.46
07/13/2007	BILL	NEFF, STEVE COMPANY INC	$319.29	$319.29
03/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3611	$-75.01	$0.00
01/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3571	$-75.01	$75.01
10/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3485	$-75.01	$150.02
08/23/2006	PAYMENT	STEVE NEFF CO, INC CHECK NUM: 3455	$-75.04	$225.03
07/19/2006	BILL	NEFF, STEVE COMPANY INC	$300.07	$300.07
03/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3333	$-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	$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 @	$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 @	$281.33	$281.33