Tax Account 007-520-017

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Owners

DN RANCHING COMPANY LLC
247 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

732770

Account Summary

Account ID	007-520-017
Account Type	Real Estate
Location	10812 RUBY VALLEY RD
Balance	$486.29
Currently Due	$0.00

Account ID

007-520-017

Account Type

Real Estate

Location

10812 RUBY VALLEY RD

Balance

$486.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.34
Total	$896.34
Paid	$410.05
Balance	$486.29
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$896.34

Total

$896.34

Paid

$410.05

Balance

$486.29

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$205.16	$0.00	$205.16	$205.16	$0.00
2	10/07/2024	10/17/2024	Due	$230.39	$0.00	$230.39	$204.89	$25.50
3	01/06/2025	01/16/2025	Due	$230.39	$0.00	$230.39	$0.00	$255.89
4	03/03/2025	03/13/2025	Due	$230.40	$0.00	$230.40	$0.00	$486.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.94	$7.96	$803.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$772.76	$15.46	$788.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$762.05	$26.67	$788.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$739.84	$14.80	$754.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$718.29	$7.18	$725.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$697.38	$0.00	$697.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$615.70	$12.32	$628.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$597.77	$27.92	$625.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$580.36	$5.80	$586.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$563.46	$19.72	$583.18	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DN RANCHING COMPANY LLC SYS 01505 ORIG: CHECK	$-410.05	$486.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.51	$896.34
08/30/2024	ADJUSTMENT	DN RANCHING COMPANY LLC CHECK 01505 VOIDED PAYMENT: 917644. REASON: AMENDMENT TO RE 2025	$410.05	$819.83
07/29/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01505	$-410.05	$409.78
07/10/2024	BILL	DN RANCHING COMPANY LLC	$819.83	$819.83
03/15/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01443	$-198.98	$0.00
01/16/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 1441	$-206.94	$198.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.96	$405.92
08/17/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1433	$-397.98	$397.96
07/12/2023	BILL	DN RANCHING COMPANY LLC	$795.94	$795.94
04/19/2023	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 229307	$-200.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.73	$200.92
01/10/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1450	$-193.19	$193.19
10/03/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1492	$-193.19	$386.38
09/12/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1493	$-200.92	$579.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.73	$780.49
07/12/2022	BILL	DN RANCHING COMPANY LLC	$772.76	$772.76
04/14/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1420	$-407.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.05	$407.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.62	$388.64
09/13/2021	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 249887	$-190.51	$381.02
08/16/2021	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 01360	$-190.52	$571.53
07/14/2021	BILL	DN RANCHING COMPANY LLC	$762.05	$762.05
01/25/2021	PAYMENT	KEVIN VILLANUEVA NEFF CHECK NUM: ACH	$-377.32	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.40	$377.32
09/08/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1129	$-377.32	$369.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.40	$747.24
07/15/2020	BILL	DN RANCHING COMPANY LLC	$739.84	$739.84
03/06/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1159	$-179.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$179.57
01/16/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 01186	$-179.57	$179.57
12/09/2019	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1173	$-186.75	$359.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.18	$545.89
07/26/2019	PAYMENT	DN RANCHING COMPANY LLC ET AL CHECK NUM: 1270	$-179.58	$538.71
07/10/2019	BILL	DN RANCHING COMPANY LLC	$718.29	$718.29
01/08/2019	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1105	$-348.68	$0.00
08/08/2018	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1011	$-348.70	$348.68
07/09/2018	BILL	DN RANCHING COMPANY LLC	$697.38	$697.38
04/19/2018	PAYMENT	DN RANCHING COMPANY CHECK NUM: 1090	$-160.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.16	$160.08
01/23/2018	PAYMENT	NEFF, LYN V CHECK NUM: 6082	$-160.08	$153.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.16	$314.00
10/06/2017	PAYMENT	NEFF, DAVID E TR CHECK NUM: 5888	$-153.92	$307.84
08/16/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5996	$-153.94	$461.76
07/07/2017	BILL	NEFF, DAVID E TR	$615.70	$615.70
05/10/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5801	$-326.80	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$326.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.94	$319.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.98	$304.86
09/29/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5689	$-149.44	$298.88
08/24/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5313	$-149.45	$448.32
07/08/2016	BILL	NEFF, DAVID E TR	$597.77	$597.77
04/04/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5411	$-150.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.80	$150.89
11/25/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4995	$-145.09	$145.09
08/28/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4877	$-290.18	$290.18
07/08/2015	BILL	NEFF, DAVID E TR	$580.36	$580.36
03/26/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4463	$-301.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.09	$301.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$287.35
08/11/2014	PAYMENT	NEFF, DAVID & LYN CHECK NUM: 3969	$-281.74	$281.72
07/10/2014	BILL	NEFF, DAVID E TR	$563.46	$563.46
12/24/2013	PAYMENT	NEFF, DAVID AND LYN CHECK NUM: 3332	$-273.52	$0.00
08/20/2013	PAYMENT	NEFF, DAVID E CHECK NUM: 3139	$-273.53	$273.52
07/16/2013	BILL	NEFF, DAVID E	$547.05	$547.05
01/08/2013	PAYMENT	NEFF, DAVID E CHECK NUM: 2698	$-265.89	$0.00
01/08/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.35	$265.89
08/03/2012	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 2566	$-265.57	$265.54
07/10/2012	BILL	NEFF, DAVID E	$531.11	$531.11
03/27/2012	PAYMENT	NEFF, DAVID E CHECK NUM: 2307	$-275.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.89	$275.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.16	$262.98
07/29/2011	PAYMENT	NEFF, DAVID E CHECK NUM: 1970	$-257.82	$257.82
07/14/2011	BILL	NEFF, DAVID E	$515.64	$515.64
03/31/2011	PAYMENT	NEFF, DAVID E CHECK NUM: 1684	$-138.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.33	$138.70
12/22/2010	PAYMENT	NEFF, DAVID E CHECK NUM: 1178	$-272.07	$133.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.33	$405.44
09/07/2010	PAYMENT	NEFF, DAVID CHECK NUM: 1188	$-133.39	$400.11
09/07/2010	AMENDMENT	remove pen returned second tim	$-5.34	$533.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.34	$538.84
07/14/2010	BILL	NEFF, DAVID E	$533.50	$533.50
04/02/2010	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 1061	$-277.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.98	$277.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.19	$264.83
11/25/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 6279	$-135.01	$259.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.19	$394.65
09/14/2009	PAYMENT	DN RANCHING CO INC CHECK NUM: 6210	$-129.82	$389.46
07/21/2009	BILL	NEFF, DAVID E	$519.28	$519.28
04/17/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 5399	$-135.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.21	$135.55
02/13/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 1122	$-432.72	$130.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.46	$563.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.03	$539.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.21	$526.57
07/14/2008	BILL	NEFF, DAVID E	$521.36	$521.36
03/07/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 1457	$-126.77	$0.00
02/19/2008	PAYMENT	DN RANCHING CO CHECK NUM: 5131	$-131.84	$126.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.07	$258.61
10/12/2007	PAYMENT	DN RANCHING COM, INC CHECK NUM: 5036	$-126.77	$253.54
08/24/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4677	$-126.80	$380.31
07/13/2007	BILL	NEFF, DAVID E	$507.11	$507.11
03/06/2007	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4594	$-123.44	$0.00
01/31/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4479	$-128.38	$123.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.94	$251.82
10/16/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 4107	$-128.38	$246.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.94	$375.26
09/21/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4100	$-128.39	$370.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.94	$498.71
07/19/2006	BILL	NEFF, DAVID E	$493.77	$493.77
03/09/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 3947	$-115.58	$0.00
01/03/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 3883	$-115.58	$115.58
10/11/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3725	$-115.58	$231.16
09/06/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3666	$-115.59	$346.74
07/21/2005	BILL	NEFF, DAVID E	$462.33	$462.33
02/28/2005	PAYMENT	@	$-115.29	$0.00
01/28/2005	PAYMENT	@	$-115.29	$115.29
09/30/2004	PAYMENT	@	$-115.29	$230.58
08/23/2004	PAYMENT	@	$-119.92	$345.87
07/01/2004	PENALTY	Penalty 04-05	$4.61	$465.79
07/01/2004	BILL	NEFF, DAVID E @	$461.18	$461.18
02/27/2004	PAYMENT	@	$-131.24	$0.00
01/12/2004	PAYMENT	@	$-131.24	$131.24
10/22/2003	PAYMENT	@	$-131.24	$262.48
09/02/2003	PAYMENT	@	$-136.52	$393.72
07/01/2003	PENALTY	Penalty 03-04	$5.25	$530.24
07/01/2003	BILL	NEFF, DAVID E @	$524.99	$524.99