Tax Account 007-520-021

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Owners

NEFF WENDELL COMPANYINC
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802

NEFF, WENDELL COMPANYINC

Account Summary

Account ID	007-520-021
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$1,268.82
Currently Due	$0.00

Account ID

007-520-021

Account Type

Real Estate

Location

0 TWP 33N RGE 60E MDB&M

Balance

$1,268.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,471.56
Total	$2,471.56
Paid	$1,202.74
Balance	$1,268.82
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,471.56

Total

$2,471.56

Paid

$1,202.74

Balance

$1,268.82

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	$568.33	$0.00	$568.33	$568.33	$0.00
2	10/07/2024	10/17/2024	Paid	$634.41	$0.00	$634.41	$634.41	$0.00
3	01/06/2025	01/16/2025	Due	$634.41	$0.00	$634.41	$0.00	$634.41
4	03/03/2025	03/13/2025	Due	$634.41	$0.00	$634.41	$0.00	$1,268.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.27	$0.00	$2,104.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,948.40	$0.00	$1,948.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,070.01	$0.00	$2,070.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,041.40	$0.03	$2,041.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,002.86	$0.00	$2,002.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,007.94	$0.00	$2,007.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,725.86	$0.00	$1,725.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,629.71	$0.00	$1,629.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,531.67	$0.00	$1,531.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,424.82	$0.00	$1,424.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK 7624	$-634.41	$1,268.82
08/30/2024	PAYMENT	WENDELL NEFF CO INC SYS 6430 ORIG: CHECK	$-568.33	$1,903.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.96	$2,471.56
08/30/2024	ADJUSTMENT	WENDELL NEFF CO INC CHECK 6430 VOIDED PAYMENT: 943205. REASON: AMENDMENT TO RE 2025	$568.33	$2,272.60
08/19/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6430	$-568.33	$1,704.27
07/10/2024	BILL	NEFF WENDELL COMPANYINC	$2,272.60	$2,272.60
02/28/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6318	$-526.06	$0.00
01/03/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2812	$-526.06	$526.06
09/29/2023	PAYMENT	WENDELL NEFF CO INC. CHECK 6253	$-526.06	$1,052.12
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-526.09	$1,578.18
07/12/2023	BILL	NEFF WENDELL COMPANYINC	$2,104.27	$2,104.27
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-487.10	$0.00
12/29/2022	PAYMENT	NEFF WENDELL COMPANY INC CHECK NUM: 00006073	$-487.10	$487.10
10/12/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5995	$-487.10	$974.20
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-487.10	$1,461.30
07/12/2022	BILL	NEFF WENDELL COMPANYINC	$1,948.40	$1,948.40
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-517.50	$0.00
01/07/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5802	$-517.50	$517.50
10/05/2021	PAYMENT	NEFF WENDELL CO INC CHECK NUM: 5717	$-517.50	$1,035.00
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-517.51	$1,552.50
07/14/2021	BILL	NEFF WENDELL COMPANYINC	$2,070.01	$2,070.01
12/30/2020	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5513	$-1,020.70	$0.00
10/08/2020	PAYMENT	WENDELL NEFF CO INC, NEFF, WEN CHECK NUM: 5440, 7454	$-510.35	$1,020.70
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-510.38	$1,531.05
07/15/2020	AMENDMENT	Too small to refund	$0.03	$2,041.43
07/15/2020	BILL	NEFF WENDELL COMPANYINC	$2,041.40	$2,041.40
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3120	$-500.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$500.71
01/03/2020	PAYMENT	WENDELL NEFF CO INCC CHECK NUM: 5258	$-500.71	$500.71
10/07/2019	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3111	$-500.71	$1,001.42
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-500.73	$1,502.13
07/10/2019	BILL	NEFF WENDELL COMPANYINC	$2,002.86	$2,002.86
03/06/2019	PAYMENT	NEFF, WENDELL & CHRISTINA CHECK NUM: 7364	$-501.98	$0.00
01/09/2019	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5010	$-501.98	$501.98
10/04/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4926	$-501.98	$1,003.96
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-502.00	$1,505.94
07/09/2018	BILL	NEFF, WENDELL COMPANYINC	$2,007.94	$2,007.94
03/07/2018	PAYMENT	WENDELL F NEFF CON INC CHECK NUM: 4769	$-431.46	$0.00
01/05/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4726	$-431.46	$431.46
10/06/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4661	$-431.46	$862.92
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-431.48	$1,294.38
07/07/2017	BILL	NEFF, WENDELL COMPANYINC	$1,725.86	$1,725.86
03/02/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4474	$-407.42	$0.00
12/28/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4459	$-407.42	$407.42
09/30/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4384	$-407.42	$814.84
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-407.45	$1,222.26
07/08/2016	BILL	NEFF, WENDELL COMPANYINC	$1,629.71	$1,629.71
03/09/2016	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 4227	$-382.91	$0.00
12/29/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4184	$-382.91	$382.91
10/06/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4107	$-382.91	$765.82
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-382.94	$1,148.73
07/08/2015	BILL	NEFF, WENDELL COMPANYINC	$1,531.67	$1,531.67
03/02/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3954	$-356.20	$0.00
01/05/2015	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 003915	$-356.20	$356.20
10/07/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 003856	$-356.20	$712.40
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-356.22	$1,068.60
07/10/2014	BILL	NEFF, WENDELL COMPANYINC	$1,424.82	$1,424.82
03/06/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3685	$-330.43	$0.00
01/07/2014	PAYMENT	WENDELL NEFF CO INC. CHECK NUM: 3645	$-330.43	$330.43
10/15/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3563	$-330.43	$660.86
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-330.45	$991.29
07/16/2013	BILL	NEFF, WENDELL COMPANYINC	$1,321.74	$1,321.74
03/07/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3471	$-306.24	$0.00
01/02/2013	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2655	$-306.24	$306.24
10/02/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3369	$-306.24	$612.48
08/17/2012	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3340	$-306.26	$918.72
07/10/2012	BILL	NEFF, WENDELL COMPANYINC	$1,224.98	$1,224.98
02/28/2012	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2607	$-287.55	$0.00
02/28/2012	ADJUSTMENT	Amount incorrect on check NUM: 2607	$287.55	$287.55
02/27/2012	VOID	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2607	$-287.55	$0.00
01/03/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3244	$-287.55	$287.55
10/04/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3165	$-287.55	$575.10
10/04/2011	ADJUSTMENT	Paid with check not cash	$287.55	$862.65
10/03/2011	VOID	NEFF, WENDELL COMPANYINC CASH	$-287.55	$575.10
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-287.57	$862.65
07/14/2011	BILL	NEFF, WENDELL COMPANYINC	$1,150.22	$1,150.22
03/08/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3052	$-316.25	$0.00
01/03/2011	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 3006	$-316.25	$316.25
10/04/2010	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2932	$-316.25	$632.50
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-316.26	$948.75
07/14/2010	BILL	NEFF, WENDELL COMPANYINC	$1,265.01	$1,265.01
03/01/2010	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2797	$-310.82	$0.00
12/30/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2757	$-310.82	$310.82
10/05/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2693	$-310.82	$621.64
08/17/2009	PAYMENT	WENDELL NEFF CO, INC. CHECK NUM: 2668	$-310.84	$932.46
07/21/2009	BILL	NEFF, WENDELL COMPANYINC	$1,243.30	$1,243.30
03/02/2009	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2603	$-288.60	$0.00
12/30/2008	PAYMENT	THUNDEREAGLE RANCHING CO CHECK NUM: 2566	$-288.60	$288.60
10/06/2008	PAYMENT	WENDELL NEFF COMPANY CHECK NUM: 2493	$-288.60	$577.20
08/14/2008	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2470	$-288.60	$865.80
07/14/2008	BILL	NEFF, WENDELL COMPANYINC	$1,154.40	$1,154.40
01/02/2008	PAYMENT	NEFF, WENDELL W & CHRISTINE T CHECK NUM: 2559	$-544.52	$0.00
10/01/2007	PAYMENT	WENDELL NEFF COM CHECK NUM: 2285	$-272.26	$544.52
08/20/2007	PAYMENT	THUNDEREAGLE RANCHINGCOMPANY CHECK NUM: 2265	$-272.29	$816.78
07/13/2007	BILL	NEFF, WENDELL COMPANYINC	$1,089.07	$1,089.07
03/05/2007	PAYMENT	WENDELL NEFF COMPNAY INC CHECK NUM: 2151	$-255.89	$0.00
12/27/2006	PAYMENT	NEFF, WENDELL W & CHRISTINE T CHECK NUM: 2112	$-255.89	$255.89
11/13/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 2081	$-266.13	$511.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.24	$777.91
08/10/2006	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 2027	$-255.89	$767.67
07/19/2006	BILL	NEFF, WENDELL COMPANYINC	$1,023.56	$1,023.56
02/24/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1935	$-245.81	$0.00
01/03/2006	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1904	$-245.81	$245.81
10/03/2005	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 1845	$-245.81	$491.62
08/11/2005	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 1823	$-245.84	$737.43
07/21/2005	BILL	NEFF, WENDELL COMPANYINC	$983.27	$983.27
03/03/2005	PAYMENT	@	$-233.22	$0.00
01/05/2005	PAYMENT	@	$-233.22	$233.22
10/04/2004	PAYMENT	@	$-233.22	$466.44
08/05/2004	PAYMENT	@	$-233.23	$699.66
07/01/2004	BILL	NEFF, WENDELL COMPANY @	$932.89	$932.89
03/05/2004	PAYMENT	@	$-209.01	$0.00
01/07/2004	PAYMENT	@	$-209.01	$209.01
10/13/2003	PAYMENT	@	$-209.01	$418.02
08/15/2003	PAYMENT	@	$-209.03	$627.03
07/01/2003	BILL	NEFF, WENDELL COMPANY @	$836.06	$836.06