Tax Account 007-510-020

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Owners

Account Summary

Account ID	007-510-020
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-510-020

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.41
Total	$408.41
Paid	$408.41
Balance	$0.00
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

$408.41

Total

$408.41

Paid

$408.41

Balance

$0.00

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	$101.20	$0.00	$101.20	$101.20	$0.00
2	10/07/2024	10/17/2024	Paid	$102.40	$0.00	$102.40	$102.40	$0.00
3	01/06/2025	01/16/2025	Paid	$102.40	$0.00	$102.40	$102.40	$0.00
4	03/03/2025	03/13/2025	Paid	$102.41	$0.00	$102.41	$102.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.96	$3.74	$377.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$346.26	$6.92	$353.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$367.53	$12.87	$380.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$364.38	$7.28	$371.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$376.14	$0.00	$376.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$371.13	$0.00	$371.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$319.00	$0.00	$319.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$301.23	$17.54	$318.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$293.83	$0.00	$293.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$281.16	$9.84	$291.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	STEWART TITLE CHECK 58420	$-201.78	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.54	$201.78
08/30/2024	PAYMENT	DN RANCHING COMPANY LLC SYS 01505 ORIG: CHECK	$-202.09	$206.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.54	$408.41
08/30/2024	ADJUSTMENT	DN RANCHING COMPANY LLC CHECK 01505 VOIDED PAYMENT: 917643. REASON: AMENDMENT TO RE 2025	$202.09	$403.87
07/29/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01505	$-202.09	$201.78
07/10/2024	BILL	DN RANCHING COMPANY LLC	$403.87	$403.87
03/15/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01443	$-93.49	$0.00
01/16/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 1441	$-97.23	$93.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$190.72
08/17/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1433	$-186.98	$186.98
07/12/2023	BILL	DN RANCHING COMPANY LLC	$373.96	$373.96
04/19/2023	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 248298	$-90.02	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.46	$90.02
01/10/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1450	$-86.56	$86.56
10/03/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1492	$-86.56	$173.12
09/12/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1493	$-90.04	$259.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.46	$349.72
07/12/2022	BILL	DN RANCHING COMPANY LLC	$346.26	$346.26
04/14/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1420	$-196.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.19	$196.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.68	$187.44
09/13/2021	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 249887	$-91.88	$183.76
08/16/2021	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 01360	$-91.89	$275.64
07/14/2021	BILL	DN RANCHING COMPANY LLC	$367.53	$367.53
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
01/25/2021	PAYMENT	JESSICA NEFF CHECK NUM: ACH	$-185.80	$0.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.64	$185.86
09/08/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1129	$-185.80	$182.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.64	$368.02
07/15/2020	BILL	DN RANCHING COMPANY LLC	$364.38	$364.38
08/19/2019	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1227	$-282.09	$0.00
07/26/2019	PAYMENT	DN RANCHING COMPANY LLC ET AL CHECK NUM: 1270	$-94.05	$282.09
07/10/2019	BILL	DN RANCHING COMPANY LLC	$376.14	$376.14
11/09/2018	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1040	$-185.56	$0.00
08/08/2018	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1011	$-185.57	$185.56
07/09/2018	BILL	DN RANCHING COMPANY LLC	$371.13	$371.13
08/28/2017	PAYMENT	BURROUGHS, KELLY CASH	$-239.25	$0.00
08/16/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5996	$-79.75	$239.25
07/07/2017	BILL	NEFF, DAVID E TR	$319.00	$319.00
05/10/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5801	$-168.14	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$168.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.53	$161.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.01	$153.61
09/29/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5689	$-75.30	$150.60
08/24/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5313	$-75.33	$225.90
07/08/2016	BILL	NEFF, DAVID E TR	$301.23	$301.23
08/12/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4333	$-293.83	$0.00
07/08/2015	BILL	NEFF, DAVID E TR	$293.83	$293.83
03/26/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4463	$-150.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.03	$150.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.81	$143.39
08/11/2014	PAYMENT	NEFF, DAVID & LYN CHECK NUM: 3969	$-140.58	$140.58
07/10/2014	BILL	NEFF, DAVID E TR	$281.16	$281.16
12/24/2013	PAYMENT	NEFF, DAVID AND LYN CHECK NUM: 3332	$-141.00	$0.00
08/20/2013	PAYMENT	NEFF, DAVID E CHECK NUM: 3139	$-141.02	$141.00
07/16/2013	BILL	NEFF, DAVID E	$282.02	$282.02
01/08/2013	PAYMENT	NEFF, DAVID E CHECK NUM: 2698	$-141.12	$0.00
08/03/2012	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 2566	$-141.15	$141.12
07/10/2012	BILL	NEFF, DAVID E	$282.27	$282.27
03/27/2012	PAYMENT	NEFF, DAVID E CHECK NUM: 2307	$-149.55	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.99	$149.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$142.56
07/29/2011	PAYMENT	NEFF, DAVID E CHECK NUM: 1970	$-139.77	$139.76
07/14/2011	BILL	NEFF, DAVID E	$279.53	$279.53
03/17/2011	PAYMENT	NEFF, DAVID E CHECK NUM: 1716	$-69.19	$0.00
12/22/2010	PAYMENT	NEFF, DAVID E CHECK NUM: 1178	$-141.15	$69.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$210.34
09/07/2010	PAYMENT	NEFF, DAVID CHECK NUM: 1188	$-69.19	$207.57
09/07/2010	AMENDMENT	remove pen check was returned	$-2.77	$276.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$279.53
07/14/2010	BILL	NEFF, DAVID E	$276.76	$276.76
04/02/2010	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 1061	$-68.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.63	$68.27
01/14/2010	PAYMENT	NEFF, DAVID E CHECK NUM: 380705	$-65.64	$65.64
11/25/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 6279	$-68.27	$131.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$199.55
09/14/2009	PAYMENT	DN RANCHING CO INC CHECK NUM: 6210	$-65.66	$196.92
07/21/2009	BILL	NEFF, DAVID E	$262.58	$262.58
04/17/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 5399	$-36.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.42	$36.86
02/13/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 1121	$-36.86	$35.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.42	$72.30
11/26/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5350	$-36.86	$70.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.42	$107.74
09/08/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5487	$-35.44	$106.32
07/14/2008	BILL	NEFF, DAVID E	$141.76	$141.76
03/07/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 1457	$-34.12	$0.00
02/19/2008	PAYMENT	DN RANCHING CO CHECK NUM: 5131	$-35.48	$34.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$69.60
10/12/2007	PAYMENT	DN RANCHING COM, INC CHECK NUM: 5036	$-34.12	$68.24
08/24/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4677	$-34.14	$102.36
07/13/2007	BILL	NEFF, DAVID E	$136.50	$136.50
03/06/2007	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4594	$-32.07	$0.00
01/31/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4479	$-33.35	$32.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.28	$65.42
10/16/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 4107	$-33.35	$64.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$97.49
09/21/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4100	$-33.36	$96.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$129.57
07/19/2006	BILL	DN RANCHING COMPANY	$128.29	$128.29
03/09/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 3947	$-31.73	$0.00
01/03/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 3883	$-31.73	$31.73
10/11/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3725	$-31.73	$63.46
09/06/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3666	$-31.75	$95.19
07/21/2005	BILL	DN RANCHING COMPANY	$126.94	$126.94
02/28/2005	PAYMENT	@	$-31.75	$0.00
01/28/2005	PAYMENT	@	$-31.75	$31.75
09/30/2004	PAYMENT	@	$-31.75	$63.50
08/23/2004	PAYMENT	@	$-33.05	$95.25
07/01/2004	PENALTY	Penalty 04-05	$1.27	$128.30
07/01/2004	BILL	DN RANCHING COMPANY @	$127.03	$127.03
09/02/2003	PAYMENT	@	$-5.75	$0.00
07/01/2003	BILL	DN RANCHING COMPANY @	$5.75	$5.75