Tax Account 007-520-022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NEFF, JOHN E COMPANY INC
HC 60 BOX 576
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	007-520-022
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$46.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $46.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.77
Total	$874.77
Paid	$828.05
Balance	$46.72
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$207.26	$0.00	$207.26	$207.26	$0.00
2	10/07/2024	10/17/2024	Paid	$222.50	$0.00	$222.50	$222.50	$0.00
3	01/06/2025	01/16/2025	Paid	$222.50	$0.00	$222.50	$222.50	$0.00
4	03/03/2025	03/13/2025	Due	$222.51	$0.00	$222.51	$175.79	$46.72	Pay $46.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.96	$0.00	$938.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$449.63	$0.00	$449.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$468.96	$0.00	$468.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$467.67	$0.00	$467.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$481.35	$0.00	$481.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$514.70	$0.00	$514.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$463.05	$0.00	$463.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$437.26	$0.00	$437.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$410.96	$0.00	$410.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$382.29	$0.00	$382.29	$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	303.59	287.66	15.93	.00
2023-2024	S57	Ruby Valley GW	453.36	453.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX	$-828.05	$46.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.72	$874.77
08/30/2024	ADJUSTMENT	JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929007. REASON: AMENDMENT TO RE 2025	$828.05	$828.05
08/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024081303088363	$-828.05	$0.00
07/10/2024	BILL	NEFF, JOHN E COMPANY INC	$828.05	$828.05
01/03/2024	PAYMENT	JOHN NEFF EBOX WF - 024010303154748	$-469.48	$0.00
08/17/2023	PAYMENT	JOHN NEFF CHECK NUM: 023081703066601	$-469.48	$469.48
07/12/2023	BILL	NEFF, JOHN E COMPANY INC	$938.96	$938.96
08/11/2022	PAYMENT	NEFF, JOHN CHECK NUM: 995256	$-449.63	$0.00
07/12/2022	BILL	NEFF, JOHN E COMPANY INC	$449.63	$449.63
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML	$-468.96	$0.00
07/14/2021	BILL	NEFF, JOHN E COMPANY INC	$468.96	$468.96
08/13/2020	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 10902	$-467.67	$0.00
07/15/2020	BILL	NEFF, JOHN E COMPANY INC	$467.67	$467.67
08/23/2019	PAYMENT	NEFF JOHN E COMPANY INC CHECK NUM: 10636	$-481.35	$0.00
07/10/2019	BILL	NEFF JOHN E COMPANY INC	$481.35	$481.35
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-514.70	$0.00
07/09/2018	BILL	NEFF, JOHN E COMPANY INC	$514.70	$514.70
08/17/2017	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 10122	$-463.05	$0.00
07/07/2017	BILL	NEFF, JOHN E COMPANY INC	$463.05	$463.05
08/11/2016	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9892	$-437.26	$0.00
07/08/2016	BILL	NEFF, JOHN E COMPANY INC	$437.26	$437.26
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-410.96	$0.00
07/08/2015	BILL	NEFF, JOHN E COMPANY INC	$410.96	$410.96
08/26/2014	PAYMENT	JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353	$-382.29	$0.00
07/10/2014	BILL	NEFF, JOHN E COMPANY INC	$382.29	$382.29
09/17/2013	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 9095	$-396.00	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$396.00
07/16/2013	BILL	NEFF, JOHN E COMPANY INC	$392.08	$392.08
08/17/2012	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8729	$-363.37	$0.00
07/10/2012	BILL	NEFF, JOHN E COMPANY INC	$363.37	$363.37
08/18/2011	PAYMENT	NEFF, JOHN E COMPANY CHECK NUM: 8423	$-341.19	$0.00
07/14/2011	BILL	NEFF, JOHN E COMPANY INC	$341.19	$341.19
07/27/2010	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 8097	$-323.72	$0.00
07/14/2010	BILL	NEFF, JOHN E COMPANY INC	$323.72	$323.72
08/11/2009	PAYMENT	NEFF, JOHN E & KATHLEEN CHECK NUM: 7699	$-307.14	$0.00
07/21/2009	BILL	NEFF, JOHN E COMPANY INC	$307.14	$307.14
08/07/2008	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7277	$-285.19	$0.00
07/14/2008	BILL	NEFF, JOHN E COMPANY INC	$285.19	$285.19
09/20/2007	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 7013	$-271.74	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.69	$271.74
07/13/2007	BILL	NEFF, JOHN E COMPANY INC	$269.05	$269.05
08/14/2006	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 6544	$-252.87	$0.00
07/19/2006	BILL	NEFF, JOHN E COMPANY INC	$252.87	$252.87
08/16/2005	PAYMENT	JOHN NEFF CHECK NUM: 6066	$-243.13	$0.00
07/21/2005	BILL	NEFF, JOHN E COMPANY INC	$243.13	$243.13
08/18/2004	PAYMENT	@	$-240.89	$0.00
07/01/2004	BILL	NEFF, JOHN E COMPANY I @	$240.89	$240.89
03/03/2004	PAYMENT	@	$-54.65	$0.00
01/07/2004	PAYMENT	@	$-54.65	$54.65
10/09/2003	PAYMENT	@	$-54.65	$109.30
08/06/2003	PAYMENT	@	$-54.66	$163.95
07/01/2003	BILL	NEFF, JOHN E COMPANY I @	$218.61	$218.61