Tax Account 007-510-022

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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	$2.29
Currently Due	$2.29

$2.29 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.29
Total	$2.29
Paid	$0.00
Balance	$2.29
Due	$2.29
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.29	$0.00	$2.29	$0.00	$2.29	Pay $2.29 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.29
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1.89	$0.00	$1.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1.75	$0.00	$1.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1.79	$0.00	$1.79	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.83	$0.02	$1.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.67	$0.00	$1.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.57	$0.00	$1.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.48	$0.00	$1.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NEFF, JOHN E COMPANY INC	$2.29	$2.29
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.18	$0.00
08/30/2024	PAYMENT	JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX	$-2.03	$0.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.18	$2.21
08/30/2024	ADJUSTMENT	JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929009. REASON: AMENDMENT TO RE 2025	$2.03	$2.03
08/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024081303088363	$-2.03	$0.00
07/10/2024	BILL	NEFF, JOHN E COMPANY INC	$2.03	$2.03
08/17/2023	PAYMENT	JOHN NEFF CHECK NUM: 023081703066601	$-1.89	$0.00
07/12/2023	BILL	NEFF, JOHN E COMPANY INC	$1.89	$1.89
08/11/2022	PAYMENT	NEFF, JOHN CHECK NUM: 995256	$-1.75	$0.00
07/12/2022	BILL	NEFF, JOHN E COMPANY INC	$1.75	$1.75
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-1.79	$0.00
07/14/2021	BILL	NEFF, JOHN E COMPANY INC	$1.79	$1.79
08/13/2020	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 10902	$-1.85	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$1.85
07/15/2020	BILL	NEFF, JOHN E COMPANY INC	$1.83	$1.83
08/23/2019	PAYMENT	NEFF JOHN E COMPANY INC CHECK NUM: 10636	$-1.97	$0.00
07/10/2019	BILL	NEFF JOHN E COMPANY INC	$1.97	$1.97
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-1.96	$0.00
07/09/2018	BILL	NEFF, JOHN E COMPANY INC	$1.96	$1.96
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-1.67	$0.00
07/07/2017	BILL	NEFF, JOHN E COMPANY INC	$1.67	$1.67
08/11/2016	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9892	$-1.57	$0.00
07/08/2016	BILL	NEFF, JOHN E COMPANY INC	$1.57	$1.57
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-1.44	$0.04
07/08/2015	BILL	NEFF, JOHN E COMPANY INC	$1.48	$1.48
08/26/2014	PAYMENT	JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353	$-1.38	$0.00
07/10/2014	BILL	NEFF, JOHN E COMPANY INC	$1.38	$1.38
09/17/2013	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 9095	$-1.32	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$1.32
07/16/2013	BILL	NEFF, JOHN E COMPANY INC	$1.27	$1.27
08/17/2012	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8729	$-1.17	$0.00
07/10/2012	BILL	NEFF, JOHN E COMPANY INC	$1.17	$1.17
08/18/2011	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 8423	$-1.11	$0.00
07/14/2011	BILL	NEFF, JOHN E COMPANY INC	$1.11	$1.11
07/27/2010	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8097	$-1.05	$0.00
07/14/2010	BILL	NEFF, JOHN E COMPANY INC	$1.05	$1.05
08/11/2009	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 7699	$-1.00	$0.00
07/21/2009	BILL	NEFF, JOHN E COMPANY INC	$1.00	$1.00
08/07/2008	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7277	$-0.93	$0.00
07/14/2008	BILL	NEFF, JOHN E COMPANY INC	$0.93	$0.93
09/20/2007	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7013	$-0.92	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$0.92
07/13/2007	BILL	NEFF, JOHN E COMPANY INC	$0.88	$0.88
08/14/2006	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 6544	$-0.83	$0.00
07/19/2006	BILL	NEFF, JOHN E COMPANY INC	$0.83	$0.83
08/16/2005	PAYMENT	JOHN NEFF CHECK NUM: 6066	$-0.80	$0.00
07/21/2005	BILL	NEFF, JOHN E COMPANY INC	$0.80	$0.80
08/18/2004	PAYMENT	@	$-0.88	$0.00
07/01/2004	BILL	NEFF, JOHN E COMPANY I @	$0.88	$0.88
08/06/2003	PAYMENT	@	$-0.88	$0.00
07/01/2003	BILL	NEFF, JOHN E COMPANY I @	$0.88	$0.88