Tax Account 007-520-007

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Owners

NEFF LAND & CATTLE LLC
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802

771934

Account Summary

Account ID	007-520-007
Account Type	Real Estate
Location	12500 RUBY VALLEY RD
Balance	$970.02
Currently Due	$485.01

$485.01 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $970.02 (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	$1,940.37
Total	$1,940.37
Paid	$970.35
Balance	$970.02
Due	$485.01
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	71% High 5.8%, 29% Low 3.0%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$485.34	$0.00	$0.00	$485.34	$485.34	$0.00
2	10/06/2025	10/16/2025	Paid	$485.01	$0.00	$0.00	$485.01	$485.01	$0.00
3	01/05/2026	01/15/2026	Due	$485.01	$0.00	$0.00	$485.01	$0.00	$485.01	Pay $485.01 Now
4	03/02/2026	03/12/2026	Due	$485.01	$0.00	$0.00	$485.01	$0.00	$970.02	Pay $970.02 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,343.96	$0.00	$0.00	$1,343.96	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,748.62	$0.00	$0.00	$1,748.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,584.51	$0.00	$0.00	$1,584.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,714.40	$0.00	$0.00	$1,714.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,675.70	$0.00	$0.00	$1,675.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,624.67	$0.00	$0.00	$1,624.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,671.18	$0.00	$0.00	$1,671.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,508.98	$0.00	$0.00	$1,508.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,438.03	$0.00	$0.00	$1,438.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,341.63	$0.00	$0.00	$1,341.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,575.80	$0.00	$0.00	$1,575.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S57	Ruby Valley GW	1.00	.50	.50	.25
2024-2025	S57	RUBY VALLEY GW	1.00	1.00	.00	.00
2023-2024	S57	Ruby Valley GW	1.01	1.01	.00	.00
2022-2023	S57	Ruby Valley GW	1.01	1.01	.00	.00
2021-2022	S57	Ruby Valley GW	1.00	1.00	.00	.00
2020-2021	S57	Ruby Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WENDELL NEFF CO INC CHECK 6549	$-485.01	$970.02
08/18/2025	PAYMENT	WENDELL NEFF CO INC CHECK 6536	$-485.34	$1,455.03
07/11/2025	BILL	NEFF LAND & CATTLE LLC	$1,940.37	$1,940.37
03/06/2025	PAYMENT	WENDELL NEFF COMPANY CHECK 6524	$-349.48	$0.00
01/02/2025	PAYMENT	NEFF WENDELL COMPANY INC CHECK 6522	$-349.25	$349.48
10/07/2024	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK 7622	$-349.25	$698.73
08/30/2024	PAYMENT	THUNDEREAGLE RANCHING CO SYS 2818 ORIG: CHECK	$-295.98	$1,047.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.03	$1,343.96
08/30/2024	ADJUSTMENT	THUNDEREAGLE RANCHING CO CHECK 2818 VOIDED PAYMENT: 943219. REASON: AMENDMENT TO RE 2025	$295.98	$1,182.93
08/19/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2818	$-295.98	$886.95
07/10/2024	BILL	NEFF LAND & CATTLE LLC	$1,182.93	$1,182.93
02/28/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6318	$-437.15	$0.00
01/03/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2812	$-437.15	$437.15
09/29/2023	PAYMENT	WENDELL NEFF CO INC. CHECK 6253	$-437.15	$874.30
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-437.17	$1,311.45
07/12/2023	BILL	NEFF LAND & CATTLE LLC	$1,748.62	$1,748.62
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-396.12	$0.00
12/29/2022	PAYMENT	NEFF WENDELL COMPANY INC CHECK NUM: 00006073	$-396.12	$396.12
10/12/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5995	$-396.12	$792.24
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-396.15	$1,188.36
07/12/2022	BILL	NEFF LAND & CATTLE LLC	$1,584.51	$1,584.51
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-428.60	$0.00
01/07/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5802	$-428.60	$428.60
10/05/2021	PAYMENT	NEFF WENDELL CO INC CHECK NUM: 5717	$-428.60	$857.20
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-428.60	$1,285.80
07/14/2021	BILL	NEFF LAND & CATTLE LLC	$1,714.40	$1,714.40
12/30/2020	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5513	$-574.21	$0.00
10/08/2020	PAYMENT	WENDELL NEFF CO INC, NEFF, WEN CHECK NUM: 5440, 7454	$-550.73	$574.21
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-550.76	$1,124.94
07/15/2020	BILL	NEFF LAND & CATTLE LLC	$1,675.70	$1,675.70
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3120	$-406.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$406.16
01/03/2020	PAYMENT	WENDELL NEFF CO INCC CHECK NUM: 5258	$-406.16	$406.16
10/07/2019	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3111	$-406.16	$812.32
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-406.19	$1,218.48
07/10/2019	BILL	NEFF LAND & CATTLE LLC ET AL	$1,624.67	$1,624.67
03/06/2019	PAYMENT	NEFF, WENDELL & CHRISTINA CHECK NUM: 7364	$-417.79	$0.00
01/09/2019	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5010	$-417.79	$417.79
10/04/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4926	$-417.79	$835.58
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-417.81	$1,253.37
07/09/2018	BILL	NEFF LAND & CATTLE LLC ET AL	$1,671.18	$1,671.18
03/07/2018	PAYMENT	WENDELL F NEFF CON INC CHECK NUM: 4769	$-377.24	$0.00
01/05/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4726	$-377.24	$377.24
10/06/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4661	$-377.24	$754.48
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-377.26	$1,131.72
07/07/2017	BILL	NEFF LAND & CATTLE LLC ET AL	$1,508.98	$1,508.98
03/02/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4478	$-359.50	$0.00
12/28/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4459	$-359.50	$359.50
09/30/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4384	$-359.50	$719.00
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-359.53	$1,078.50
07/08/2016	BILL	NEFF LAND & CATTLE LLC ET AL	$1,438.03	$1,438.03
03/09/2016	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 4227	$-335.40	$0.00
12/29/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4184	$-335.40	$335.40
10/06/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4107	$-335.40	$670.80
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-335.43	$1,006.20
07/08/2015	BILL	NEFF LAND & CATTLE LLC ET AL	$1,341.63	$1,341.63
03/02/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3954	$-393.95	$0.00
01/05/2015	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 003915	$-393.95	$393.95
10/07/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 003856	$-393.95	$787.90
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-393.95	$1,181.85
07/10/2014	BILL	NEFF LAND & CATTLE LLC ET AL	$1,575.80	$1,575.80
08/20/2013	PAYMENT	KRENKA, RORY J & BOBBI CHECK NUM: 4813	$-1,425.87	$0.00
07/16/2013	BILL	KRENKA, RORY J & BOBBI	$1,425.87	$1,425.87
08/20/2012	PAYMENT	ROBERT J WINES, PROF, CORP CHECK NUM: 4189	$-1,354.46	$0.00
07/10/2012	BILL	KRENKA, RORY J & BOBBI	$1,354.46	$1,354.46
09/27/2011	PAYMENT	ROBERT J WINES, PROF. CORP. CHECK NUM: 3600	$-1,304.90	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.92	$1,304.90
07/14/2011	BILL	KRENKA, RORY J & BOBBI	$1,291.98	$1,291.98
08/30/2010	PAYMENT	ROBERT J WINES, PROF CORP CHECK NUM: 3078	$-1,624.37	$0.00
07/14/2010	BILL	KRENKA, RORY J & BOBBI	$1,624.37	$1,624.37
09/01/2009	PAYMENT	ROBERT J WINES, PROF CORP CHECK NUM: 2599	$-1,572.31	$0.00
07/21/2009	BILL	KRENKA, RORY J & BOBBI	$1,572.31	$1,572.31
08/08/2008	PAYMENT	ROBERT WINES, PROF CORP CHECK NUM: 1950	$-1,419.92	$0.00
07/14/2008	BILL	KRENKA, RORY J & BOBBI	$1,419.92	$1,419.92
08/20/2007	PAYMENT	ROBERT WINES CHECK	$-1,406.47	$0.00
07/13/2007	BILL	KRENKA, RORY J & BOBBI	$1,406.47	$1,406.47
08/31/2006	PAYMENT	KRENKA, RORY J & BOBBI CREDIT: B NUM: 1100,1099	$-1,339.57	$0.00
07/19/2006	BILL	KRENKA, RORY J & BOBBI	$1,339.57	$1,339.57
08/19/2005	PAYMENT	KRENKA, RORY J & BOBBI CHECK NUM: 102	$-1,464.54	$0.00
07/21/2005	BILL	KRENKA, RORY J & BOBBI	$1,464.54	$1,464.54
10/12/2004	PAYMENT	@	$-1,132.08	$0.00
08/25/2004	PAYMENT	@	$-377.37	$1,132.08
07/01/2004	BILL	KRENKA, RORY J & BOBBI @	$1,509.45	$1,509.45
03/01/2004	PAYMENT	@	$-366.60	$0.00
01/07/2004	PAYMENT	@	$-366.60	$366.60
10/01/2003	PAYMENT	@	$-366.60	$733.20
08/11/2003	PAYMENT	@	$-366.62	$1,099.80
07/01/2003	BILL	KRENKA, RORY J & BOBBI @	$1,466.42	$1,466.42