Tax Account 007-520-023

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Owners

NEFF STEVE COMPANY INC
HC 60 BOX 574
RUBY VALLEY, NV 89833-9802

NEFF, STEVE COMPANY INC

Account Summary

Account ID	007-520-023
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$256.88
Currently Due	$0.00

Account ID

007-520-023

Account Type

Real Estate

Location

0 TWP 33N RGE 60E MDB&M

Balance

$256.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.24
Total	$500.24
Paid	$243.36
Balance	$256.88
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

$500.24

Total

$500.24

Paid

$243.36

Balance

$256.88

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	$114.92	$0.00	$114.92	$114.92	$0.00
2	10/07/2024	10/17/2024	Paid	$128.44	$0.00	$128.44	$128.44	$0.00
3	01/06/2025	01/16/2025	Due	$128.44	$0.00	$128.44	$0.00	$128.44
4	03/03/2025	03/13/2025	Due	$128.44	$0.00	$128.44	$0.00	$256.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.85	$0.00	$424.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$393.38	$17.69	$411.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$407.78	$32.62	$440.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$406.49	$0.02	$406.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$412.24	$0.00	$412.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$417.82	$0.00	$417.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$378.60	$0.00	$378.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$358.33	$0.00	$358.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$340.52	$0.00	$340.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$316.76	$3.17	$319.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007548	$-128.44	$256.88
08/30/2024	PAYMENT	NEFF STEVE COMPANY INC SYS 00007529 ORIG: CHECK	$-114.92	$385.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.40	$500.24
08/30/2024	ADJUSTMENT	NEFF STEVE COMPANY INC CHECK 00007529 VOIDED PAYMENT: 928128. REASON: AMENDMENT TO RE 2025	$114.92	$458.84
08/13/2024	PAYMENT	NEFF STEVE COMPANY INC CHECK 00007529	$-114.92	$343.92
07/10/2024	BILL	NEFF STEVE COMPANY INC	$458.84	$458.84
02/21/2024	PAYMENT	STEVE NEFF CO INC CHECK 7448	$-106.21	$0.00
12/29/2023	PAYMENT	STEVE NEFF COMPANY CHECK 7431	$-106.21	$106.21
09/29/2023	PAYMENT	STEVE NEFF COMPANY INC CHECK 00007368	$-106.21	$212.42
08/04/2023	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 7340	$-106.22	$318.63
07/12/2023	BILL	NEFF STEVE COMPANY INC	$424.85	$424.85
03/31/2023	PAYMENT	STEVE NEFF COMPANY CHECK NUM: 7274	$-210.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.83	$210.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.93	$200.61
09/23/2022	PAYMENT	NEFF, TYREL S & MINDY CHECK NUM: 1613	$-3.93	$196.68
09/23/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7457	$-98.34	$200.61
09/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7129	$-98.36	$298.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.93	$397.31
07/12/2022	BILL	NEFF STEVE COMPANY INC	$393.38	$393.38
04/06/2022	PAYMENT	NEFF STEVE COMPANY INC CHECK NUM: 7066	$-338.44	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.35	$338.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.19	$320.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.08	$309.90
08/24/2021	PAYMENT	STEVE NEFF CO INC CHECK NUM: 6917	$-101.96	$305.82
07/14/2021	BILL	NEFF STEVE COMPANY INC	$407.78	$407.78
02/22/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006824	$-101.62	$0.00
01/14/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6802	$-101.62	$101.62
09/22/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 00006714	$-101.62	$203.24
08/12/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6691	$-101.65	$304.86
07/15/2020	BILL	NEFF STEVE COMPANY INC	$406.49	$406.51
07/15/2020	AMENDMENT	Too small to refund	$0.02	$0.02
02/20/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6588	$-103.06	$0.00
01/07/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6568	$-103.06	$103.06
10/03/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6502	$-103.06	$206.12
08/01/2019	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6457	$-103.06	$309.18
07/10/2019	BILL	NEFF STEVE COMPANY INC	$412.24	$412.24
02/26/2019	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6365	$-104.45	$0.00
12/31/2018	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6327	$-104.45	$104.45
10/04/2018	PAYMENT	NEFF, STEVEN COMPANY INC CHECK NUM: 6266	$-104.45	$208.90
08/06/2018	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6219	$-104.47	$313.35
07/09/2018	BILL	NEFF, STEVE COMPANY INC	$417.82	$417.82
03/09/2018	PAYMENT	NEFF, STEVEN CO CHECK NUM: 6122	$-94.65	$0.00
12/28/2017	PAYMENT	NEFF, STEVEN CO INC CHECK NUM: 6097	$-94.65	$94.65
10/05/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 6054	$-94.65	$189.30
08/07/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6013	$-94.65	$283.95
07/07/2017	BILL	NEFF, STEVE COMPANY INC	$378.60	$378.60
03/03/2017	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5922	$-89.58	$0.00
01/04/2017	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5895	$-89.58	$89.58
10/06/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5838	$-89.58	$179.16
08/09/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5806	$-89.59	$268.74
07/08/2016	BILL	NEFF, STEVE COMPANY INC	$358.33	$358.33
03/07/2016	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5712	$-85.13	$0.00
01/14/2016	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 5689	$-85.13	$85.13
10/06/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5612	$-85.13	$170.26
08/04/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 5578	$-85.13	$255.39
07/08/2015	BILL	NEFF, STEVE COMPANY INC	$340.52	$340.52
03/02/2015	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5465	$-79.19	$0.00
01/26/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005448	$-3.17	$79.19
01/20/2015	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 005445	$-79.19	$82.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.17	$161.55
10/07/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 005383	$-79.19	$158.38
08/22/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5346	$-79.19	$237.57
07/10/2014	BILL	NEFF, STEVE COMPANY INC	$316.76	$316.76
03/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5249	$-79.07	$0.00
01/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5217	$-79.07	$79.07
10/15/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5153	$-79.07	$158.14
08/30/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5116	$-79.08	$237.21
07/16/2013	BILL	NEFF, STEVE COMPANY INC	$316.29	$316.29
03/07/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5020	$-73.28	$0.00
01/08/2013	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4997	$-73.28	$73.28
10/02/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4920	$-73.28	$146.56
08/14/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4898	$-73.29	$219.84
07/10/2012	BILL	NEFF, STEVE COMPANY INC	$293.13	$293.13
03/09/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4804	$-71.30	$0.00
01/04/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4774	$-71.30	$71.30
10/05/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4724	$-71.30	$142.60
08/15/2011	PAYMENT	NEFF, STEVEN COMPANY CHECK NUM: 4700	$-71.33	$213.90
07/14/2011	BILL	NEFF, STEVE COMPANY INC	$285.23	$285.23
03/09/2011	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4615	$-67.68	$0.00
01/06/2011	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4577	$-67.68	$67.68
10/08/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4512	$-67.68	$135.36
08/26/2010	PAYMENT	NEFF, STEVEN & SANDRA CHECK NUM: 4483	$-67.69	$203.04
07/14/2010	BILL	NEFF, STEVE COMPANY INC	$270.73	$270.73
03/03/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4358	$-80.59	$0.00
01/06/2010	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4323	$-80.59	$80.59
10/05/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4259	$-80.59	$161.18
08/18/2009	PAYMENT	NEFF RANCHING COMPANYINC CHECK NUM: 4229	$-80.59	$241.77
07/21/2009	BILL	NEFF, STEVE COMPANY INC	$322.36	$322.36
03/02/2009	PAYMENT	STEVE NEFF CO CHECK NUM: 4128	$-177.62	$0.00
02/13/2009	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4121	$-101.24	$177.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.88	$278.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.55	$269.98
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77913	$-88.83	$266.43
07/14/2008	BILL	NEFF, STEVE COMPANY INC	$355.26	$355.26
03/07/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3892	$-83.79	$0.00
01/10/2008	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3859	$-83.79	$83.79
10/01/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3776	$-83.79	$167.58
08/16/2007	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3737	$-83.79	$251.37
07/13/2007	BILL	NEFF, STEVE COMPANY INC	$335.16	$335.16
03/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3611	$-78.75	$0.00
01/02/2007	PAYMENT	STEVE NEFF COMPANY, INC CHECK NUM: 3571	$-78.75	$78.75
10/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3485	$-78.75	$157.50
08/23/2006	PAYMENT	STEVE NEFF CO, INC CHECK NUM: 3455	$-78.75	$236.25
07/19/2006	BILL	NEFF, STEVE COMPANY INC	$315.00	$315.00
03/02/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3333	$-73.73	$0.00
01/04/2006	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 3294	$-73.73	$73.73
10/03/2005	PAYMENT	STEVE NEFF CO INC CHECK NUM: 3216	$-73.73	$147.46
08/08/2005	PAYMENT	SANDY NEFF CHECK NUM: 3178	$-73.75	$221.19
07/21/2005	BILL	NEFF, STEVE COMPANY INC	$294.94	$294.94
03/04/2005	PAYMENT	@	$-44.53	$0.00
01/05/2005	PAYMENT	@	$-44.53	$44.53
10/05/2004	PAYMENT	@	$-44.53	$89.06
08/13/2004	PAYMENT	@	$-44.53	$133.59
07/01/2004	BILL	NEFF, STEVE COMPANY IN @	$178.12	$178.12
03/03/2004	PAYMENT	@	$-41.91	$0.00
01/07/2004	PAYMENT	@	$-41.91	$41.91
10/02/2003	PAYMENT	@	$-41.91	$83.82
08/08/2003	PAYMENT	@	$-41.94	$125.73
07/01/2003	BILL	NEFF, STEVE COMPANY IN @	$167.67	$167.67