Tax Account 007-510-019

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Owners

NEFF, JOHN ADAM ET AL
HC 60 BOX 576
RUBY VALLEY, NV 89833-9802

NEFF, ELISABETH ANNE ET AL

794983

Account Summary

Account ID	007-510-019
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$64.75
Currently Due	$0.00

Account ID

007-510-019

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$64.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.65
Total	$906.65
Paid	$841.90
Balance	$64.75
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

$906.65

Total

$906.65

Paid

$841.90

Balance

$64.75

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	$210.73	$0.00	$210.73	$210.73	$0.00
2	10/07/2024	10/17/2024	Paid	$231.97	$0.00	$231.97	$231.97	$0.00
3	01/06/2025	01/16/2025	Paid	$231.97	$0.00	$231.97	$231.97	$0.00
4	03/03/2025	03/13/2025	Due	$231.98	$0.00	$231.98	$167.23	$64.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.51	$0.00	$686.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$635.66	$0.00	$635.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$667.14	$0.00	$667.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$661.39	$99.24	$760.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$656.27	$98.44	$754.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$678.34	$0.00	$678.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$606.50	$6.07	$612.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$572.72	$6.00	$578.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$538.27	$0.00	$538.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$500.72	$0.00	$500.72	$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	100.48	93.47	7.01	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEFF, J ADAM & LILI ANNE SYS 00929 ORIG: CHECK	$-841.90	$64.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.75	$906.65
08/30/2024	ADJUSTMENT	NEFF, J ADAM & LILI ANNE CHECK 00929 VOIDED PAYMENT: 940841. REASON: AMENDMENT TO RE 2025	$841.90	$841.90
08/16/2024	PAYMENT	NEFF, J ADAM & LILI ANNE CHECK 00929	$-841.90	$0.00
07/10/2024	BILL	NEFF, JOHN ADAM ET AL	$841.90	$841.90
08/18/2023	PAYMENT	NEFF, JOHN ADAM ET AL CHECK NUM: 689	$-686.51	$0.00
07/12/2023	BILL	NEFF, JOHN ADAM ET AL	$686.51	$686.51
08/02/2022	PAYMENT	NEFF, LISI ANNE & J ADAM CHECK NUM: 678	$-635.66	$0.00
07/12/2022	BILL	NEFF, JOHN ADAM ET AL	$635.66	$635.66
08/16/2021	PAYMENT	NEFF, JOHN CHECK NUM: EBC	$-667.14	$0.00
07/14/2021	BILL	NEFF, KARL E & DIANA S	$667.14	$667.14
04/22/2021	PAYMENT	KARL E NEFF CHECK NUM: ACH	$-760.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$46.30	$760.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.76	$714.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.54	$684.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.61	$668.03
07/15/2020	AMENDMENT	Too small to refund	$0.03	$661.42
07/15/2020	BILL	NEFF, KARL E & DIANA S	$661.39	$661.39
04/06/2020	PAYMENT	KARL E NEFF CHECK NUM: ACH	$-210.00	$0.00
04/06/2020	PAYMENT	KARL E NEFF CHECK NUM: ACH	$-193.59	$210.00
04/06/2020	PAYMENT	KARL E NEFF CHECK NUM: ACH	$-180.47	$403.59
04/06/2020	PAYMENT	KARL E NEFF CHECK NUM: ACH	$-170.65	$584.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.94	$754.71
02/28/2020	INTEREST	Monthly Interest	$0.00	$708.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.53	$708.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.41	$679.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.56	$662.83
07/10/2019	BILL	NEFF, KARL E & DIANA S	$656.27	$656.27
08/07/2018	PAYMENT	NEFF, KARL CHECK BANK: WF INTERNET NUM: 018080723062030	$-678.34	$0.00
08/07/2018	ADJUSTMENT	Intended for TU 130640 BANK: WF INTERNET NUM: 018080723062026	$16.41	$678.34
08/07/2018	VOID	NEFF, KARL CHECK BANK: WF INTERNET NUM: 018080723062026	$-16.41	$661.93
07/09/2018	BILL	NEFF, KARL E & DIANA S	$678.34	$678.34
09/18/2017	PAYMENT	NEFF, KARL CHECK BANK: WF INTERNET NUM: 017091823037490	$-4.58	$0.00
09/18/2017	PAYMENT	NEFF, KARL CHECK BANK: WF INTERNET NUM: 017091823037489	$-1.49	$4.58
09/11/2017	PAYMENT	NEFF, KARL CHECK BANK: WF INTERNET NUM: 017091123035405	$-606.50	$6.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.07	$612.57
07/07/2017	BILL	NEFF, KARL E & DIANA S	$606.50	$606.50
04/03/2017	PAYMENT	NEFF, KARL CHECK NUM: 017040323044012	$-6.00	$0.00
04/03/2017	AMENDMENT	Too small to refund	$0.04	$6.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.23	$5.96
09/07/2016	PAYMENT	KARL NEFF CHECK BANK: WF INTERNET NUM: 016090723085566	$-572.72	$5.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.73	$578.45
07/08/2016	BILL	NEFF, KARL E & DIANA S	$572.72	$572.72
08/27/2015	PAYMENT	KARL NEFF CHECK BANK: WF INTERNET NUM: 015082723028870	$-538.27	$0.00
07/08/2015	BILL	NEFF, KARL E & DIANA S	$538.27	$538.27
08/04/2014	PAYMENT	KARL NEFF CHECK BANK: WF INTERNET NUM: 014080423053934	$-500.72	$0.00
07/10/2014	BILL	NEFF, KARL E & DIANA S	$500.72	$500.72
08/20/2013	PAYMENT	NEFF, KARL CREDIT: D BANK: OP INTERNET NUM: 101138	$-486.74	$0.00
07/16/2013	BILL	NEFF, KARL E & DIANA S	$486.74	$486.74
07/23/2012	PAYMENT	KARL NEFF CHECK BANK: WF INTERNET NUM: 012072323020300	$-484.96	$0.00
07/10/2012	BILL	NEFF, KARL E & DIANA S	$484.96	$484.96
08/03/2011	PAYMENT	KARL NEFF CHECK BANK: WF INTERNET NUM: 011080323007296	$-465.52	$0.00
07/14/2011	BILL	NEFF, KARL E & DIANA S	$465.52	$465.52
03/10/2011	PAYMENT	NEFF, KARL E & DIANA S CHECK NUM: MO	$-122.52	$0.00
01/12/2011	PAYMENT	NEFF, KARL E & DIANA S CHECK NUM: 262	$-122.52	$122.52
08/25/2010	PAYMENT	DOBE FARMS LLC CHECK NUM: 1033	$-245.04	$245.04
07/14/2010	BILL	NEFF, KARL E & DIANA S	$490.08	$490.08
02/02/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 80797	$-116.90	$0.00
01/14/2010	PAYMENT	NEFF, DAVID E CHECK NUM: 380704	$-116.90	$116.90
11/25/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 6279	$-121.58	$233.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.68	$355.38
09/14/2009	PAYMENT	DN RANCHING CO INC CHECK NUM: 6210	$-116.92	$350.70
07/21/2009	BILL	NEFF, DAVID E	$467.62	$467.62
04/17/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 5399	$-112.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.34	$112.88
02/13/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 1121	$-112.88	$108.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.34	$221.42
11/26/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5350	$-112.88	$217.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.34	$329.96
09/08/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5487	$-108.57	$325.62
07/14/2008	BILL	NEFF, DAVID E	$434.19	$434.19
03/07/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 1457	$-104.50	$0.00
02/19/2008	PAYMENT	DN RANCHING CO CHECK NUM: 5131	$-108.68	$104.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.18	$213.18
10/12/2007	PAYMENT	DN RANCHING COM, INC CHECK NUM: 5036	$-104.50	$209.00
08/24/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4677	$-104.53	$313.50
07/13/2007	BILL	NEFF, DAVID E	$418.03	$418.03
03/06/2007	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4594	$-100.92	$0.00
01/31/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4479	$-104.96	$100.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.04	$205.88
10/16/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 4107	$-104.96	$201.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.04	$306.80
09/21/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4100	$-104.99	$302.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.04	$407.75
07/19/2006	BILL	NEFF, DAVID E	$403.71	$403.71
03/09/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 3947	$-96.19	$0.00
01/03/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 3883	$-96.19	$96.19
10/11/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3725	$-96.19	$192.38
09/06/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3666	$-96.22	$288.57
07/21/2005	BILL	NEFF, DAVID E	$384.79	$384.79
02/28/2005	PAYMENT	@	$-96.09	$0.00
01/28/2005	PAYMENT	@	$-96.09	$96.09
09/30/2004	PAYMENT	@	$-96.09	$192.18
08/23/2004	PAYMENT	@	$-99.94	$288.27
07/01/2004	PENALTY	Penalty 04-05	$3.84	$388.21
07/01/2004	BILL	NEFF, DAVID E @	$384.37	$384.37
02/27/2004	PAYMENT	@	$-98.01	$0.00
01/12/2004	PAYMENT	@	$-98.01	$98.01
10/22/2003	PAYMENT	@	$-98.01	$196.02
09/02/2003	PAYMENT	@	$-101.95	$294.03
07/01/2003	PENALTY	Penalty 03-04	$3.92	$395.98
07/01/2003	BILL	NEFF, DAVID E @	$392.06	$392.06