Tax Account 007-510-023

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Owners

NEFF STEVE COMPANY INC
HC 60 BOX 574
RUBY VALLEY, NV 89833-9802

NEFF, STEVE COMPANY INC

Account Summary

Account ID	007-510-023
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$342.87
Currently Due	$114.29

Account ID

007-510-023

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$342.87

Currently Due

$114.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.03
Total	$444.03
Paid	$101.16
Balance	$342.87
Due	$114.29
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

$444.03

Total

$444.03

Paid

$101.16

Balance

$342.87

Due

$114.29

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	$101.16	$0.00	$101.16	$101.16	$0.00
2	10/07/2024	10/17/2024	Due	$114.29	$0.00	$114.29	$0.00	$114.29
3	01/06/2025	01/16/2025	Due	$114.29	$0.00	$114.29	$0.00	$228.58
4	03/03/2025	03/13/2025	Due	$114.29	$0.00	$114.29	$0.00	$342.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.70	$0.00	$376.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$349.01	$15.71	$364.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$322.90	$25.83	$348.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$305.46	$0.00	$305.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$293.11	$0.00	$293.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$278.63	$0.00	$278.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$239.49	$0.00	$239.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$226.15	$0.00	$226.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$212.56	$0.00	$212.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$197.74	$1.98	$199.72	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S57	Ruby Valley GW	2.69	2.69	.00	.00
2022-2023	S57	Ruby Valley GW	2.69	2.69	.00	.00
2021-2022	S57	Ruby Valley GW	2.24	2.24	.00	.00
2020-2021	S57	Ruby Valley GW	1.80	1.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEFF STEVE COMPANY INC SYS 00007529 ORIG: CHECK	$-101.16	$342.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.11	$444.03
08/30/2024	ADJUSTMENT	NEFF STEVE COMPANY INC CHECK 00007529 VOIDED PAYMENT: 928129. REASON: AMENDMENT TO RE 2025	$101.16	$403.92
08/13/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007529	$-101.16	$302.76
07/10/2024	BILL	NEFF STEVE COMPANY INC	$403.92	$403.92
02/21/2024	PAYMENT	STEVE NEFF CO INC CHECK 7448	$-94.17	$0.00
12/29/2023	PAYMENT	STEVE NEFF COMPANY CHECK 7431	$-94.17	$94.17
09/29/2023	PAYMENT	STEVE NEFF COMPANY INC CHECK 00007368	$-94.17	$188.34
08/04/2023	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 7340	$-94.19	$282.51
07/12/2023	BILL	NEFF STEVE COMPANY INC	$376.70	$376.70
03/31/2023	PAYMENT	STEVE NEFF COMPANY CHECK NUM: 7274	$-186.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.73	$186.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$177.99
09/23/2022	PAYMENT	NEFF, TYREL S & MINDY CHECK NUM: 1613	$-3.49	$174.50
09/23/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7457	$-87.25	$177.99
09/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7129	$-87.26	$265.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.49	$352.50
07/12/2022	BILL	NEFF STEVE COMPANY INC	$349.01	$349.01
04/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7066	$-267.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.53	$267.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.07	$253.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.23	$245.39
08/24/2021	PAYMENT	STEVE NEFF CO INC CHECK NUM: 6917	$-80.74	$242.16
07/14/2021	BILL	NEFF STEVE COMPANY INC	$322.90	$322.90
02/22/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006824	$-76.36	$0.00
01/14/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6802	$-76.36	$76.36
09/22/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006714	$-76.36	$152.72
08/12/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6691	$-76.38	$229.08
07/15/2020	BILL	NEFF STEVE COMPANY INC	$305.46	$305.46
02/20/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6588	$-73.27	$0.00
01/07/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6568	$-73.27	$73.27
10/03/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6502	$-73.27	$146.54
08/01/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6457	$-73.30	$219.81
07/10/2019	BILL	NEFF STEVE COMPANY INC	$293.11	$293.11
02/26/2019	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6365	$-69.65	$0.00
12/31/2018	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6327	$-69.65	$69.65
10/04/2018	PAYMENT	NEFF, STEVEN COMPANY INC CHECK NUM: 6266	$-69.65	$139.30
08/06/2018	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6219	$-69.68	$208.95
07/09/2018	BILL	NEFF, STEVE COMPANY INC	$278.63	$278.63
03/09/2018	PAYMENT	NEFF, STEVEN CO CHECK NUM: 6122	$-59.87	$0.00
12/28/2017	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6097	$-59.87	$59.87
10/05/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6054	$-59.87	$119.74
08/07/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6013	$-59.88	$179.61
07/07/2017	BILL	NEFF, STEVE COMPANY INC	$239.49	$239.49
03/03/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5922	$-56.53	$0.00
01/04/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5895	$-56.53	$56.53
10/06/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5838	$-56.53	$113.06
08/09/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5806	$-56.56	$169.59
07/08/2016	BILL	NEFF, STEVE COMPANY INC	$226.15	$226.15
03/07/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5712	$-53.14	$0.00
01/14/2016	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 5689	$-53.14	$53.14
10/06/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5612	$-53.14	$106.28
08/04/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5578	$-53.14	$159.42
07/08/2015	BILL	NEFF, STEVE COMPANY INC	$212.56	$212.56
03/02/2015	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5465	$-49.43	$0.00
01/26/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005448	$-1.98	$49.43
01/20/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005445	$-49.43	$51.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.98	$100.84
10/07/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 005383	$-49.43	$98.86
08/22/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5346	$-49.45	$148.29
07/10/2014	BILL	NEFF, STEVE COMPANY INC	$197.74	$197.74
03/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5249	$-45.86	$0.00
01/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5217	$-45.86	$45.86
10/15/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5153	$-45.86	$91.72
08/30/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5116	$-45.86	$137.58
07/16/2013	BILL	NEFF, STEVE COMPANY INC	$183.44	$183.44
03/07/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5020	$-42.50	$0.00
01/08/2013	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4997	$-42.50	$42.50
10/02/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4920	$-42.50	$85.00
08/14/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4898	$-42.51	$127.50
07/10/2012	BILL	NEFF, STEVE COMPANY INC	$170.01	$170.01
03/09/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4804	$-42.23	$0.00
01/04/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4774	$-42.23	$42.23
10/05/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4724	$-42.23	$84.46
08/15/2011	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 4700	$-42.24	$126.69
07/14/2011	BILL	NEFF, STEVE COMPANY INC	$168.93	$168.93
03/09/2011	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4615	$-44.91	$0.00
01/06/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4577	$-44.91	$44.91
10/08/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4512	$-44.91	$89.82
08/26/2010	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4483	$-44.91	$134.73
07/14/2010	BILL	NEFF, STEVE COMPANY INC	$179.64	$179.64
03/03/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4358	$-73.65	$0.00
01/06/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4323	$-73.65	$73.65
10/05/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4259	$-73.65	$147.30
08/18/2009	PAYMENT	NEFF RANCHING COMPANYINC CHECK NUM: 4229	$-73.66	$220.95
07/21/2009	BILL	NEFF, STEVE COMPANY INC	$294.61	$294.61
03/02/2009	PAYMENT	STEVE NEFF CO CHECK NUM: 4128	$-165.34	$0.00
02/13/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4121	$-94.25	$165.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.27	$259.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.31	$251.32
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77913	$-82.68	$248.01
07/14/2008	BILL	NEFF, STEVE COMPANY INC	$330.69	$330.69
03/07/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3892	$-77.99	$0.00
01/10/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3859	$-77.99	$77.99
10/01/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3776	$-77.99	$155.98
08/16/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3737	$-78.01	$233.97
07/13/2007	BILL	NEFF, STEVE COMPANY INC	$311.98	$311.98
03/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3611	$-73.30	$0.00
01/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3571	$-73.30	$73.30
10/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3485	$-73.30	$146.60
08/23/2006	PAYMENT	STEVE NEFF CO, INC CHECK NUM: 3455	$-73.31	$219.90
07/19/2006	BILL	NEFF, STEVE COMPANY INC	$293.21	$293.21
03/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3333	$-68.63	$0.00
01/04/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3294	$-68.63	$68.63
10/03/2005	PAYMENT	STEVE NEFF CO INC CHECK NUM: 3216	$-68.63	$137.26
08/08/2005	PAYMENT	SANDY NEFF CHECK NUM: 3178	$-68.66	$205.89
07/21/2005	BILL	NEFF, STEVE COMPANY INC	$274.55	$274.55
03/04/2005	PAYMENT	@	$-65.12	$0.00
01/05/2005	PAYMENT	@	$-65.12	$65.12
10/05/2004	PAYMENT	@	$-65.12	$130.24
08/13/2004	PAYMENT	@	$-65.12	$195.36
07/01/2004	BILL	NEFF, STEVE COMPANY IN @	$260.48	$260.48
03/03/2004	PAYMENT	@	$-65.12	$0.00
01/07/2004	PAYMENT	@	$-65.12	$65.12
10/02/2003	PAYMENT	@	$-65.12	$130.24
08/08/2003	PAYMENT	@	$-65.12	$195.36
07/01/2003	BILL	NEFF, STEVE COMPANY IN @	$260.48	$260.48