Tax Account 007-520-019

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Owners

CANNONBALL G RANCH LLC
4750 COPPER SAGE ST
LAS VEGAS, NV 89115-1890

815486

Account Summary

Account ID	007-520-019
Account Type	Real Estate
Location	10873 RUBY VALLEY RD
Balance	$2,115.40
Currently Due	$1,057.70

Account ID

007-520-019

Account Type

Real Estate

Location

10873 RUBY VALLEY RD

Balance

$2,115.40

Currently Due

$1,057.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,231.16
Total	$4,231.16
Paid	$2,115.76
Balance	$2,115.40
Due	$1,057.70
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,231.16

Total

$4,231.16

Paid

$2,115.76

Balance

$2,115.40

Due

$1,057.70

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,058.06	$0.00	$0.00	$1,058.06	$1,058.06	$0.00
2	10/06/2025	10/16/2025	Paid	$1,057.70	$0.00	$0.00	$1,057.70	$1,057.70	$0.00
3	01/05/2026	01/15/2026	Due	$1,057.70	$0.00	$0.00	$1,057.70	$0.00	$1,057.70
4	03/02/2026	03/12/2026	Due	$1,057.70	$0.00	$0.00	$1,057.70	$0.00	$2,115.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,282.35	$0.00	$0.00	$4,282.35	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$3,811.64	$0.00	$0.00	$3,811.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,545.61	$0.00	$0.00	$3,545.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,672.89	$36.73	$0.00	$3,709.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,575.39	$75.04	$0.00	$3,650.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,292.78	$32.93	$0.00	$3,325.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,806.57	$0.00	$0.00	$2,806.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,415.18	$48.30	$0.00	$2,463.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,280.63	$86.83	$0.00	$2,367.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,143.45	$114.79	$0.00	$2,258.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,993.91	$65.76	$0.00	$2,059.67	$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	256.00	128.00	128.00	64.00
2024-2025	S57	RUBY VALLEY GW	256.00	256.00	.00	.00
2023-2024	S57	Ruby Valley GW	384.00	384.00	.00	.00
2022-2023	S57	Ruby Valley GW	384.00	384.00	.00	.00
2021-2022	S57	Ruby Valley GW	320.00	320.00	.00	.00
2020-2021	S57	Ruby Valley GW	256.00	256.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	CANNONBALL G RANCH L CHECK (LOCKBOX-LA) - 1503	$-1,057.70	$2,115.40
09/30/2025	PAYMENT	CANNONBALL G RANCH LLC CHECK 1501	$-1,058.06	$3,173.10
09/30/2025	ADJUSTMENT	CANNONBALL G RANCH LLC CHECK 1501 VOIDED PAYMENT: 1117585. REASON: REAPPLYING TO 007-520-029	$1,238.18	$4,231.16
08/13/2025	PAYMENT	CANNONBALL G RANCH LLC CHECK 1501	$-1,238.18	$2,992.98
07/11/2025	BILL	CANNONBALL G RANCH LLC	$4,231.16	$4,231.16
01/16/2025	PAYMENT	CANNONBALL G RANCH LLC CHECK 1030	$-324.50	$0.00
08/30/2024	PAYMENT	CANNONBALL G RANCH LLC SYS 1022 ORIG: CHECK	$-3,957.85	$324.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.50	$4,282.35
08/30/2024	ADJUSTMENT	CANNONBALL G RANCH LLC CHECK 1022 VOIDED PAYMENT: 923858. REASON: AMENDMENT TO RE 2025	$3,957.85	$3,957.85
08/07/2024	PAYMENT	CANNONBALL G RANCH LLC CHECK 1022	$-3,957.85	$0.00
07/10/2024	BILL	CANNONBALL G RANCH LLC	$3,957.85	$3,957.85
08/07/2023	PAYMENT	CANNONBALL G RANCH LLC CHECK NUM: 1006	$-3,811.64	$0.00
07/12/2023	BILL	CANNONBALL G RANCH LLC	$3,811.64	$3,811.64
08/02/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1485	$-3,545.61	$0.00
07/12/2022	BILL	DN RANCHING COMPANY LLC	$3,545.61	$3,545.61
04/14/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1420	$-954.95	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.73	$954.95
09/13/2021	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 249887	$-1,836.44	$918.22
08/16/2021	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 01360	$-918.23	$2,754.66
07/14/2021	BILL	DN RANCHING COMPANY LLC	$3,672.89	$3,672.89
01/25/2021	PAYMENT	JESSICA NEFF CHECK NUM: ACH	$-1,825.21	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.79	$1,825.21
09/08/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1129	$-1,825.22	$1,789.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$35.79	$3,614.64
07/15/2020	AMENDMENT	Too small to refund	$3.46	$3,578.85
07/15/2020	BILL	DN RANCHING COMPANY LLC	$3,575.39	$3,575.39
03/06/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1159	$-823.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$823.19
01/16/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 01186	$-823.19	$823.19
12/09/2019	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1173	$-856.12	$1,646.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.93	$2,502.50
07/26/2019	PAYMENT	DN RANCHING COMPANY LLC ET AL CHECK NUM: 1270	$-823.21	$2,469.57
07/10/2019	BILL	DN RANCHING COMPANY LLC	$3,292.78	$3,292.78
08/22/2018	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1017	$-2,104.92	$0.00
08/08/2018	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1011	$-701.65	$2,104.92
07/09/2018	BILL	DN RANCHING COMPANY LLC	$2,806.57	$2,806.57
04/19/2018	PAYMENT	DN RANCHING COMPANY CHECK NUM: 1090	$-627.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.15	$627.94
01/23/2018	PAYMENT	NEFF, LYN V CHECK NUM: 6082	$-627.94	$603.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.15	$1,231.73
10/06/2017	PAYMENT	NEFF, DAVID E TR CHECK NUM: 5888	$-603.79	$1,207.58
08/16/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5996	$-603.81	$1,811.37
07/07/2017	BILL	NEFF, DAVID E TR	$2,415.18	$2,415.18
05/10/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5801	$-1,227.13	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,227.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.02	$1,220.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.81	$1,163.11
09/29/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5689	$-570.15	$1,140.30
08/24/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5313	$-570.18	$1,710.45
07/08/2016	BILL	NEFF, DAVID E TR	$2,280.63	$2,280.63
04/04/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5411	$-1,186.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.54	$1,186.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.82	$1,120.97
11/25/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4995	$-535.86	$1,093.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.43	$1,629.01
08/12/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4333	$-535.87	$1,607.58
07/08/2015	BILL	NEFF, DAVID E TR	$2,143.45	$2,143.45
03/26/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4463	$-518.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.94	$518.41
02/02/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4421	$-544.29	$498.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.88	$1,042.76
01/16/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4153	$-498.47	$1,016.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.94	$1,515.35
08/11/2014	PAYMENT	NEFF, DAVID & LYN CHECK NUM: 3969	$-498.50	$1,495.41
07/10/2014	BILL	NEFF, DAVID E TR	$1,993.91	$1,993.91
03/12/2014	PAYMENT	NEFF, DAVID E AND LYN V CHECK NUM: 3624	$-505.17	$0.00
02/12/2014	PAYMENT	NEFF, DAVID E AND LYN V CHECK NUM: 3275	$-462.64	$505.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.02	$967.81
12/24/2013	PAYMENT	NEFF, DAVID AND LYN CHECK NUM: 3332	$-462.64	$943.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.51	$1,406.43
08/20/2013	PAYMENT	NEFF, DAVID E CHECK NUM: 3139	$-462.65	$1,387.92
07/16/2013	BILL	NEFF, DAVID E	$1,850.57	$1,850.57
01/08/2013	PAYMENT	NEFF, DAVID E CHECK NUM: 2698	$-857.19	$0.00
11/26/2012	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 2845	$-446.27	$857.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.15	$1,303.46
08/03/2012	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 2567	$-428.77	$1,286.31
07/10/2012	BILL	NEFF, DAVID E	$1,715.08	$1,715.08
03/27/2012	PAYMENT	NEFF, DAVID E CHECK NUM: 2307	$-1,336.63	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.47	$1,336.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.26	$1,264.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.10	$1,223.90
07/29/2011	PAYMENT	NEFF, DAVID E CHECK NUM: 1970	$-402.60	$1,207.80
07/14/2011	BILL	NEFF, DAVID E	$1,610.40	$1,610.40
03/31/2011	PAYMENT	NEFF, DAVID E CHECK NUM: 1684	$-436.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.81	$436.98
12/22/2010	PAYMENT	NEFF, DAVID E CHECK NUM: 1178	$-429.71	$420.17
12/17/2010	PAYMENT	NEFF, DAVID E CHECK NUM: 1171	$-238.40	$849.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.54	$1,088.28
09/07/2010	PAYMENT	NEFF, DAVID CHECK NUM: 1188	$-601.95	$1,078.74
09/07/2010	AMENDMENT	remove pen check was returned	$-16.81	$1,680.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.81	$1,697.50
07/14/2010	BILL	NEFF, DAVID E	$1,680.69	$1,680.69
04/02/2010	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 1061	$-896.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.91	$896.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.77	$855.03
11/25/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 6279	$-435.90	$838.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.77	$1,274.16
09/14/2009	PAYMENT	DN RANCHING CO INC CHECK NUM: 6210	$-419.13	$1,257.39
07/21/2009	BILL	NEFF, DAVID E	$1,676.52	$1,676.52
04/17/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 5399	$-404.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.57	$404.73
02/13/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 1121	$-404.73	$389.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.57	$793.89
11/26/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5350	$-404.73	$778.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.57	$1,183.05
09/08/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5487	$-389.19	$1,167.48
07/14/2008	BILL	NEFF, DAVID E	$1,556.67	$1,556.67
03/07/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 1457	$-367.14	$0.00
02/19/2008	PAYMENT	DN RANCHING CO CHECK NUM: 5131	$-381.83	$367.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.69	$748.97
10/12/2007	PAYMENT	DN RANCHING COM, INC CHECK NUM: 5036	$-367.14	$734.28
08/24/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4677	$-367.14	$1,101.42
07/13/2007	BILL	NEFF, DAVID E	$1,468.56	$1,468.56
03/06/2007	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4594	$-345.05	$0.00
01/31/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4479	$-358.85	$345.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.80	$703.90
10/16/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 4107	$-358.85	$690.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.80	$1,048.95
09/21/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4100	$-358.88	$1,035.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.80	$1,394.03
07/19/2006	BILL	DN RANCHING COMPANY	$1,380.23	$1,380.23
03/09/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 3947	$-332.74	$0.00
01/03/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 3883	$-332.74	$332.74
10/11/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3725	$-332.74	$665.48
09/06/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3666	$-332.74	$998.22
07/21/2005	BILL	DN RANCHING COMPANY	$1,330.96	$1,330.96
02/28/2005	PAYMENT	@	$-318.61	$0.00
01/28/2005	PAYMENT	@	$-318.61	$318.61
09/30/2004	PAYMENT	@	$-318.61	$637.22
08/23/2004	PAYMENT	@	$-331.37	$955.83
07/01/2004	PENALTY	Penalty 04-05	$12.74	$1,287.20
07/01/2004	BILL	DN RANCHING COMPANY @	$1,274.46	$1,274.46
02/27/2004	PAYMENT	@	$-290.61	$0.00
01/12/2004	PAYMENT	@	$-290.61	$290.61
10/22/2003	PAYMENT	@	$-290.61	$581.22
09/02/2003	PAYMENT	@	$-325.97	$871.83
09/02/2003	PAYMENT	DN RANCHING COMPANY @	$-295.43	$1,197.80
07/01/2003	PENALTY	Penalty 03-04	$35.34	$1,493.23
07/01/2003	BILL	DN RANCHING COMPANY @	$1,162.46	$1,457.89
06/30/2003	BILL	Balance Forward @	$295.43	$295.43