Tax Account 007-510-021

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Owners

THUNDER EAGLE RANCHING COMPANY
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-510-021
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.47
Total	$21.47
Paid	$21.47
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	$21.47	$0.00	$21.47	$21.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.93	$0.00	$16.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$17.34	$0.00	$17.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.58	$0.00	$17.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.99	$0.00	$18.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.13	$0.00	$16.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.22	$0.00	$15.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.30	$0.00	$14.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.74	$0.00
08/30/2024	PAYMENT	WENDELL NEFF CO INC SYS 6430 ORIG: CHECK	$-19.73	$1.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.74	$21.47
08/30/2024	ADJUSTMENT	WENDELL NEFF CO INC CHECK 6430 VOIDED PAYMENT: 943213. REASON: AMENDMENT TO RE 2025	$19.73	$19.73
08/19/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6430	$-19.73	$0.00
07/10/2024	BILL	THUNDER EAGLE RANCHING COMPANY	$19.73	$19.73
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-18.28	$0.00
07/12/2023	BILL	THUNDER EAGLE RANCHING COMPANY	$18.28	$18.28
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-16.93	$0.00
07/12/2022	BILL	THUNDER EAGLE RANCHING COMPANY	$16.93	$16.93
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-17.34	$0.00
07/14/2021	BILL	THUNDER EAGLE RANCHING COMPANY	$17.34	$17.34
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-17.58	$0.00
07/15/2020	BILL	THUNDER EAGLE RANCHING COMPANY	$17.58	$17.58
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-18.99	$0.00
07/10/2019	BILL	THUNDER EAGLE RANCHING COMPANY	$18.99	$18.99
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-18.77	$0.00
07/09/2018	BILL	THUNDER EAGLE RANCHING COMPANY	$18.77	$18.77
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-16.13	$0.00
07/07/2017	BILL	THUNDER EAGLE RANCHING COMPANY	$16.13	$16.13
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-15.22	$0.00
07/08/2016	BILL	THUNDER EAGLE RANCHING COMPANY	$15.22	$15.22
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-14.30	$0.00
07/08/2015	BILL	THUNDER EAGLE RANCHING COMPANY	$14.30	$14.30
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-13.30	$0.00
07/10/2014	BILL	THUNDER EAGLE RANCHING COMPANY	$13.30	$13.30
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-12.34	$0.00
07/16/2013	BILL	THUNDER EAGLE RANCHING COMPANY	$12.34	$12.34
08/17/2012	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3340	$-11.44	$0.00
07/10/2012	BILL	THUNDER EAGLE RANCHING COMPANY	$11.44	$11.44
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-10.73	$0.00
07/14/2011	BILL	THUNDER EAGLE RANCHING COMPANY	$10.73	$10.73
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-10.18	$0.00
07/14/2010	BILL	THUNDER EAGLE RANCHING COMPANY	$10.18	$10.18
08/17/2009	PAYMENT	WENDELL NEFF CO, INC. CHECK NUM: 2668	$-9.67	$0.00
07/21/2009	BILL	THUNDER EAGLE RANCHING COMPANY	$9.67	$9.67
08/14/2008	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2470	$-8.99	$0.00
07/14/2008	BILL	THUNDER EAGLE RANCHING COMPANY	$8.99	$8.99
08/20/2007	PAYMENT	THUNDEREAGLE RANCHINGCOMPANY CHECK NUM: 2265	$-8.49	$0.00
07/13/2007	BILL	THUNDEREAGLE RANCHINGCOMPANY	$8.49	$8.49
08/10/2006	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 2027	$-7.98	$0.00
07/19/2006	BILL	THUNDEREAGLE RANCHINGCOMPANY	$7.98	$7.98
08/11/2005	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 1823	$-7.75	$0.00
07/21/2005	BILL	THUNDEREAGLE RANCHINGCOMPANY	$7.75	$7.75
08/05/2004	PAYMENT	@	$-8.39	$0.00
07/01/2004	BILL	THUNDEREAGLE RANCHING @	$8.39	$8.39
08/15/2003	PAYMENT	@	$-8.39	$0.00
07/01/2003	BILL	THUNDEREAGLE RANCHING @	$8.39	$8.39