Tax Account 007-510-022

Owners

NEFF, JOHN E COMPANY INC
HC 60 BOX 576
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID 007-510-022
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 $2.21
Total $2.21
Paid $2.21
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2.21$0.00$2.21$2.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1.89$0.00$1.89$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$1.75$0.00$1.75$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$1.79$0.00$1.79$0.00$0.002.79411.0
2020/2021 REAL ESTATE TAXES$1.83$0.02$1.85$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$1.97$0.00$1.97$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$1.96$0.00$1.96$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$1.67$0.00$1.67$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$1.57$0.00$1.57$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$1.48$0.00$1.48$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$1.38$0.00$1.38$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-0.18$0.00
08/30/2024PAYMENTJOHN NEFF SYS WF - 024081303088363 ORIG: EBOX$-2.03$0.18
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.18$2.21
08/30/2024ADJUSTMENTJOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929009. REASON: AMENDMENT TO RE 2025$2.03$2.03
08/13/2024PAYMENTJOHN NEFF EBOX WF - 024081303088363$-2.03$0.00
07/10/2024BILLNEFF, JOHN E COMPANY INC$2.03$2.03
08/17/2023PAYMENTJOHN NEFF CHECK NUM: 023081703066601$-1.89$0.00
07/12/2023BILLNEFF, JOHN E COMPANY INC$1.89$1.89
08/11/2022PAYMENTNEFF, JOHN CHECK NUM: 995256$-1.75$0.00
07/12/2022BILLNEFF, JOHN E COMPANY INC$1.75$1.75
08/16/2021PAYMENTNEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML$-1.79$0.00
07/14/2021BILLNEFF, JOHN E COMPANY INC$1.79$1.79
08/13/2020PAYMENTJOHN E NEFF CO INC CHECK NUM: 10902$-1.85$0.00
07/15/2020AMENDMENTToo small to refund$0.02$1.85
07/15/2020BILLNEFF, JOHN E COMPANY INC$1.83$1.83
08/23/2019PAYMENTNEFF JOHN E COMPANY INC CHECK NUM: 10636$-1.97$0.00
07/10/2019BILLNEFF JOHN E COMPANY INC$1.97$1.97
08/10/2018PAYMENTJOHN E NEFF CO., INC. CHECK NUM: 10368$-1.96$0.00
07/09/2018BILLNEFF, JOHN E COMPANY INC$1.96$1.96
08/17/2017PAYMENTNEFF, JOHN E COMPANY CHECK NUM: 10122$-1.67$0.00
07/07/2017BILLNEFF, JOHN E COMPANY INC$1.67$1.67
08/11/2016PAYMENTNEFF, JOHN E COMPANY INC CHECK NUM: 9892$-1.57$0.00
07/08/2016BILLNEFF, JOHN E COMPANY INC$1.57$1.57
03/08/2016PAYMENTELKO COUNTY TREASURER CASH$-0.04$0.00
08/10/2015PAYMENTJOHN E NEFF CO INC CHECK NUM: 9638$-1.44$0.04
07/08/2015BILLNEFF, JOHN E COMPANY INC$1.48$1.48
08/26/2014PAYMENTJOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353$-1.38$0.00
07/10/2014BILLNEFF, JOHN E COMPANY INC$1.38$1.38
09/17/2013PAYMENTNEFF, JOHN E & KATHLEEN CHECK NUM: 9095$-1.32$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.05$1.32
07/16/2013BILLNEFF, JOHN E COMPANY INC$1.27$1.27
08/17/2012PAYMENTNEFF, JOHN E COMPANY INC CHECK NUM: 8729$-1.17$0.00
07/10/2012BILLNEFF, JOHN E COMPANY INC$1.17$1.17
08/18/2011PAYMENTNEFF, JOHN E COMPANY CHECK NUM: 8423$-1.11$0.00
07/14/2011BILLNEFF, JOHN E COMPANY INC$1.11$1.11
07/27/2010PAYMENTNEFF, JOHN E COMPANY INC CHECK NUM: 8097$-1.05$0.00
07/14/2010BILLNEFF, JOHN E COMPANY INC$1.05$1.05
08/11/2009PAYMENTNEFF, JOHN E & KATHLEEN CHECK NUM: 7699$-1.00$0.00
07/21/2009BILLNEFF, JOHN E COMPANY INC$1.00$1.00
08/07/2008PAYMENTNEFF, JOHN E COMPANY INC CHECK NUM: 7277$-0.93$0.00
07/14/2008BILLNEFF, JOHN E COMPANY INC$0.93$0.93
09/20/2007PAYMENTNEFF, JOHN E COMPANY INC CHECK NUM: 7013$-0.92$0.00
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.04$0.92
07/13/2007BILLNEFF, JOHN E COMPANY INC$0.88$0.88
08/14/2006PAYMENTNEFF, JOHN E COMPANY INC CHECK NUM: 6544$-0.83$0.00
07/19/2006BILLNEFF, JOHN E COMPANY INC$0.83$0.83
08/16/2005PAYMENTJOHN NEFF CHECK NUM: 6066$-0.80$0.00
07/21/2005BILLNEFF, JOHN E COMPANY INC$0.80$0.80
08/18/2004PAYMENT@$-0.88$0.00
07/01/2004BILLNEFF, JOHN E COMPANY I @$0.88$0.88
08/06/2003PAYMENT@$-0.88$0.00
07/01/2003BILLNEFF, JOHN E COMPANY I @$0.88$0.88