Tax Account 007-520-020

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Owners

NEFF RANCHING COMPANY INC
HC 60 BOX 615
RUBY VALLEY, NV 89833-9803

Account Summary

Account ID	007-520-020
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.45
Total	$7.45
Paid	$7.45
Balance	$0.00
Due	$0.00
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	$7.45	$0.00	$7.45	$7.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.00	$0.00	$7.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.66	$0.00	$6.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.40	$0.00	$4.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.46	$0.00	$4.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.82	$0.00	$4.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.73	$0.00	$4.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.07	$0.00	$4.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.84	$0.00	$3.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.61	$0.00	$3.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.35	$0.00	$3.35	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	2.00	2.00	.00	.00
2023-2024	S57	Ruby Valley GW	2.36	2.36	.00	.00
2022-2023	S57	Ruby Valley GW	2.36	2.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.45	$0.00
08/30/2024	PAYMENT	SAMPSON, MARK OR JEANNIE SYS 384 ORIG: CHECK	$-7.00	$0.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.45	$7.45
08/30/2024	ADJUSTMENT	SAMPSON, MARK OR JEANNIE CHECK 384 VOIDED PAYMENT: 927225. REASON: AMENDMENT TO RE 2025	$7.00	$7.00
08/12/2024	PAYMENT	SAMPSON, MARK OR JEANNIE CHECK 384	$-7.00	$0.00
07/10/2024	BILL	NEFF RANCHING COMPANY INC	$7.00	$7.00
07/28/2023	PAYMENT	SAMPSON, MARK & JEANNE N CHECK NUM: 309	$-7.00	$0.00
07/12/2023	BILL	NEFF RANCHING COMPANY INC	$7.00	$7.00
08/04/2022	PAYMENT	SAMPSON, MARK T & JEANNE N CHECK NUM: 00128	$-6.66	$0.00
07/12/2022	BILL	NEFF RANCHING COMPANY INC	$6.66	$6.66
08/16/2021	PAYMENT	SAMPSON, JEANNE N & MARK T CHECK NUM: 9837	$-4.40	$0.00
07/14/2021	BILL	NEFF RANCHING COMPANY INC	$4.40	$4.40
08/11/2020	PAYMENT	SAMPSON, JEANNE N & MARK T CHECK NUM: 9755	$-4.46	$0.00
07/15/2020	BILL	NEFF RANCHING COMPANY INC	$4.46	$4.46
08/14/2019	PAYMENT	SAMPSON, JEANNE N & MARK T CHECK NUM: 9674	$-4.82	$0.00
07/10/2019	BILL	NEFF RANCHING COMPANYINC	$4.82	$4.82
08/14/2018	PAYMENT	SAMPSON, JEANNE N & MARK T CHECK NUM: 9600	$-4.73	$0.00
07/09/2018	BILL	NEFF RANCHING COMPANYINC	$4.73	$4.73
08/07/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6013	$-4.07	$0.00
07/07/2017	BILL	NEFF RANCHING COMPANYINC	$4.07	$4.07
08/09/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5806	$-3.84	$0.00
07/08/2016	BILL	NEFF RANCHING COMPANYINC	$3.84	$3.84
08/04/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5578	$-3.61	$0.00
07/08/2015	BILL	NEFF RANCHING COMPANYINC	$3.61	$3.61
08/22/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5346	$-3.35	$0.00
07/10/2014	BILL	NEFF RANCHING COMPANYINC	$3.35	$3.35
08/30/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5116	$-3.11	$0.00
07/16/2013	BILL	NEFF RANCHING COMPANYINC	$3.11	$3.11
08/14/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4898	$-2.89	$0.00
07/10/2012	BILL	NEFF RANCHING COMPANYINC	$2.89	$2.89
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.10	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.11
08/15/2011	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 4700	$-2.60	$0.10
07/14/2011	BILL	NEFF RANCHING COMPANYINC	$2.70	$2.70
08/26/2010	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4483	$-2.56	$0.00
07/14/2010	BILL	NEFF RANCHING COMPANYINC	$2.56	$2.56
08/18/2009	PAYMENT	NEFF RANCHING COMPANYINC CHECK NUM: 4229	$-2.43	$0.00
07/21/2009	BILL	NEFF RANCHING COMPANYINC	$2.43	$2.43
08/20/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4023	$-2.26	$0.00
07/14/2008	BILL	NEFF RANCHING COMPANYINC	$2.26	$2.26
08/16/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3737	$-2.14	$0.00
07/13/2007	BILL	NEFF RANCHING COMPANYINC	$2.14	$2.14
08/23/2006	PAYMENT	STEVE NEFF CO, INC CHECK NUM: 3455	$-2.01	$0.00
07/19/2006	BILL	NEFF RANCHING COMPANYINC	$2.01	$2.01
08/08/2005	PAYMENT	SANDY NEFF CHECK NUM: 3178	$-1.96	$0.00
07/21/2005	BILL	NEFF RANCHING COMPANYINC	$1.96	$1.96
08/13/2004	PAYMENT	@	$-2.14	$0.00
07/01/2004	BILL	NEFF RANCHING COMPANY @	$2.14	$2.14
08/08/2003	PAYMENT	@	$-1.91	$0.00
07/01/2003	BILL	NEFF RANCHING COMPANY @	$1.91	$1.91