Tax Account 007-520-016

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Owners

NEFF, WENDELL W & CHRISTINE T
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-520-016
Account Type	Real Estate
Location	10858 RUBY VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-520-016

Account Type

Real Estate

Location

10858 RUBY VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,044.41
Total	$2,044.41
Paid	$2,044.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,044.41

Total

$2,044.41

Paid

$2,044.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$511.32	$0.00	$0.00	$511.32	$511.32	$0.00
2	10/06/2025	10/16/2025	Paid	$511.03	$0.00	$0.00	$511.03	$511.03	$0.00
3	01/05/2026	01/15/2026	Paid	$511.03	$0.00	$0.00	$511.03	$511.03	$0.00
4	03/02/2026	03/12/2026	Paid	$511.03	$0.00	$0.00	$511.03	$511.03	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,004.72	$0.00	$0.00	$2,004.72	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,787.29	$0.00	$0.00	$1,787.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,735.23	$0.00	$0.00	$1,735.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,864.33	$0.00	$0.00	$1,864.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,865.23	$0.95	$0.00	$1,866.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,811.83	$0.00	$0.00	$1,811.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,827.63	$0.00	$0.00	$1,827.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,648.90	$0.00	$0.00	$1,648.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,667.37	$0.00	$0.00	$1,667.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,635.36	$0.00	$0.00	$1,635.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,601.97	$0.00	$0.00	$1,601.97	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2025	PAYMENT	NEFF, WENDELL & CHRISTINE T CHECK 7737	$-1,022.06	$0.00
10/03/2025	PAYMENT	WENDELL NEFF CO INC CHECK 6549	$-511.03	$1,022.06
08/18/2025	PAYMENT	WENDELL NEFF CO INC CHECK 6536	$-511.32	$1,533.09
07/11/2025	BILL	NEFF, WENDELL W & CHRISTINE T	$2,044.41	$2,044.41
03/06/2025	PAYMENT	WENDELL NEFF COMPANY CHECK 6524	$-514.77	$0.00
01/02/2025	PAYMENT	NEFF WENDELL COMPANY INC CHECK 6522	$-514.76	$514.77
10/07/2024	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK 7622	$-514.76	$1,029.53
08/30/2024	PAYMENT	THUNDEREAGLE RANCHING CO SYS 2818 ORIG: CHECK	$-460.43	$1,544.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.81	$2,004.72
08/30/2024	ADJUSTMENT	THUNDEREAGLE RANCHING CO CHECK 2818 VOIDED PAYMENT: 943222. REASON: AMENDMENT TO RE 2025	$460.43	$1,840.91
08/19/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2818	$-460.43	$1,380.48
07/10/2024	BILL	NEFF, WENDELL W & CHRISTINE T	$1,840.91	$1,840.91
02/28/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6318	$-446.82	$0.00
01/03/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2812	$-446.82	$446.82
09/29/2023	PAYMENT	WENDELL NEFF CO INC. CHECK 6253	$-446.82	$893.64
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-446.83	$1,340.46
07/12/2023	BILL	NEFF, WENDELL W & CHRISTINE T	$1,787.29	$1,787.29
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-433.80	$0.00
12/29/2022	PAYMENT	NEFF WENDELL COMPANY INC CHECK NUM: 00006073	$-433.80	$433.80
10/12/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5995	$-433.80	$867.60
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-433.83	$1,301.40
07/12/2022	BILL	NEFF, WENDELL W & CHRISTINE T	$1,735.23	$1,735.23
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-466.08	$0.00
01/07/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5802	$-466.08	$466.08
10/05/2021	PAYMENT	NEFF WENDELL CO INC CHECK NUM: 5717	$-466.08	$932.16
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-466.09	$1,398.24
07/14/2021	BILL	NEFF, WENDELL W & CHRISTINE T	$1,864.33	$1,864.33
12/30/2020	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5513	$-933.08	$0.00
10/08/2020	PAYMENT	WENDELL NEFF CO INC, NEFF, WEN CHECK NUM: 5440, 7454	$-466.54	$933.08
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-466.56	$1,399.62
07/15/2020	AMENDMENT	Too small to refund	$0.95	$1,866.18
07/15/2020	BILL	NEFF, WENDELL W & CHRISTINE T	$1,865.23	$1,865.23
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3120	$-452.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$452.95
01/03/2020	PAYMENT	WENDELL NEFF CO INCC CHECK NUM: 5258	$-452.95	$452.95
10/07/2019	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3111	$-452.95	$905.90
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-452.98	$1,358.85
07/10/2019	BILL	NEFF, WENDELL W & CHRISTINE T	$1,811.83	$1,811.83
03/06/2019	PAYMENT	NEFF, WENDELL & CHRISTINA CHECK NUM: 7364	$-456.90	$0.00
01/09/2019	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5010	$-456.90	$456.90
10/04/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4926	$-456.90	$913.80
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-456.93	$1,370.70
07/09/2018	BILL	NEFF, WENDELL W & CHRISTINE T	$1,827.63	$1,827.63
03/07/2018	PAYMENT	WENDELL F NEFF CON INC CHECK NUM: 4769	$-412.22	$0.00
01/05/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4726	$-412.22	$412.22
10/06/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4661	$-412.22	$824.44
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-412.24	$1,236.66
07/07/2017	BILL	NEFF, WENDELL W & CHRISTINE T	$1,648.90	$1,648.90
03/02/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4474	$-416.84	$0.00
12/28/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4459	$-416.84	$416.84
09/30/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4384	$-416.84	$833.68
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-416.85	$1,250.52
07/08/2016	BILL	NEFF, WENDELL W & CHRISTINE T	$1,667.37	$1,667.37
03/09/2016	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 4227	$-408.84	$0.00
12/29/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4184	$-408.84	$408.84
10/06/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4107	$-408.84	$817.68
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-408.84	$1,226.52
07/08/2015	BILL	NEFF, WENDELL W & CHRISTINE T	$1,635.36	$1,635.36
03/02/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3954	$-400.49	$0.00
01/05/2015	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 003915	$-400.49	$400.49
10/07/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 003856	$-400.49	$800.98
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-400.50	$1,201.47
07/10/2014	BILL	NEFF, WENDELL W & CHRISTINE T	$1,601.97	$1,601.97
03/06/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3685	$-388.82	$0.00
01/07/2014	PAYMENT	WENDELL NEFF CO INC. CHECK NUM: 3645	$-388.82	$388.82
10/16/2013	PAYMENT	NEFF, WENDELL W & CHRISTINE T CASH	$-0.04	$777.64
10/16/2013	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3563	$-388.78	$777.68
10/16/2013	ADJUSTMENT	Part cash NUM: 3563	$388.82	$1,166.46
10/15/2013	VOID	NEFF, WENDELL COMPANYINC CHECK NUM: 3563	$-388.82	$777.64
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-388.84	$1,166.46
07/16/2013	BILL	NEFF, WENDELL W & CHRISTINE T	$1,555.30	$1,555.30
03/07/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3471	$-377.50	$0.00
01/02/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2655	$-377.50	$377.50
10/02/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3369	$-377.50	$755.00
08/17/2012	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3340	$-377.51	$1,132.50
07/10/2012	BILL	NEFF, WENDELL W & CHRISTINE T	$1,510.01	$1,510.01
02/28/2012	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2607	$-366.50	$0.00
02/28/2012	ADJUSTMENT	Amount incorrect on check NUM: 2607	$366.50	$366.50
02/27/2012	VOID	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2607	$-366.50	$0.00
01/03/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3244	$-366.50	$366.50
10/04/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3165	$-366.50	$733.00
10/04/2011	ADJUSTMENT	Paid with check not cash	$366.50	$1,099.50
10/03/2011	VOID	NEFF, WENDELL COMPANYINC CASH	$-366.50	$733.00
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-366.53	$1,099.50
07/14/2011	BILL	NEFF, WENDELL W & CHRISTINE T	$1,466.03	$1,466.03
03/08/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3052	$-384.16	$0.00
01/03/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3006	$-384.16	$384.16
10/04/2010	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2932	$-384.16	$768.32
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-384.19	$1,152.48
07/14/2010	BILL	NEFF, WENDELL W & CHRISTINE T	$1,536.67	$1,536.67
03/01/2010	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2797	$-376.22	$0.00
12/30/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2757	$-376.22	$376.22
10/05/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2693	$-376.22	$752.44
08/17/2009	PAYMENT	WENDELL NEFF CO, INC. CHECK NUM: 2668	$-376.23	$1,128.66
07/21/2009	BILL	NEFF, WENDELL W & CHRISTINE T	$1,504.89	$1,504.89
03/02/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2603	$-365.26	$0.00
12/30/2008	PAYMENT	THUNDEREAGLE RANCHING CO CHECK NUM: 2566	$-365.26	$365.26
10/06/2008	PAYMENT	WENDELL NEFF COMPANY CHECK NUM: 2493	$-365.26	$730.52
08/14/2008	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2470	$-365.29	$1,095.78
07/14/2008	BILL	NEFF, WENDELL W & CHRISTINE T	$1,461.07	$1,461.07
01/02/2008	PAYMENT	NEFF, WENDELL W & CHRISTINE T CHECK NUM: 2559	$-709.26	$0.00
10/01/2007	PAYMENT	WENDELL NEFF COM CHECK NUM: 2285	$-354.63	$709.26
08/20/2007	PAYMENT	THUNDEREAGLE RANCHINGCOMPANY CHECK NUM: 2265	$-354.63	$1,063.89
07/13/2007	BILL	NEFF, WENDELL W & CHRISTINE T	$1,418.52	$1,418.52
03/05/2007	PAYMENT	WENDELL NEFF COMPNAY INC CHECK NUM: 2151	$-344.29	$0.00
12/27/2006	PAYMENT	NEFF, WENDELL W & CHRISTINE T CHECK NUM: 2112	$-344.29	$344.29
11/13/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2081	$-358.06	$688.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.77	$1,046.64
08/10/2006	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 2027	$-344.32	$1,032.87
07/19/2006	BILL	NEFF, WENDELL W & CHRISTINE T	$1,377.19	$1,377.19
02/24/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1935	$-334.27	$0.00
01/03/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1904	$-334.27	$334.27
10/03/2005	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1845	$-334.27	$668.54
08/11/2005	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 1823	$-334.27	$1,002.81
07/21/2005	BILL	NEFF, WENDELL W & CHRISTINE T	$1,337.08	$1,337.08
03/03/2005	PAYMENT	@	$-333.26	$0.00
01/05/2005	PAYMENT	@	$-333.26	$333.26
10/04/2004	PAYMENT	@	$-333.26	$666.52
08/05/2004	PAYMENT	@	$-333.29	$999.78
07/01/2004	BILL	NEFF, WENDELL W & CHRI @	$1,333.07	$1,333.07
03/05/2004	PAYMENT	@	$-319.89	$0.00
01/07/2004	PAYMENT	@	$-319.89	$319.89
10/13/2003	PAYMENT	@	$-319.89	$639.78
08/15/2003	PAYMENT	@	$-319.89	$959.67
07/01/2003	BILL	NEFF, WENDELL W & CHRI @	$1,279.56	$1,279.56