Tax Account 007-520-030

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Owners

NEFF, KARL
722 N HELIOPOLIS WAY
STAR, ID 83669

Account Summary

Account ID	007-520-030
Account Type	Real Estate
Location	0 RUBY VALLEY RD
Balance	$6.30
Currently Due	$6.30

$6.30 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $6.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6.30
Total	$6.30
Paid	$0.00
Balance	$6.30
Due	$6.30
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$6.30	$0.00	$6.30	$0.00	$6.30	Pay $6.30 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.30
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$6.30
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$6.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.30	$25.00	$31.30	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$5.33	$0.00	$5.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.20	$5.09	$0.00	$0.00	2.5733	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DN RANCHING COMPANY LLC	$6.30	$6.30
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.41	$0.00
08/30/2024	PAYMENT	NEFF, PROCLEN SYS CASHIERS CK 644405713 ORIG: CHECK	$-25.00	$0.41
08/30/2024	PAYMENT	DN RANCHING COMPANY LLC SYS 01505 ORIG: CHECK	$-5.89	$25.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.41	$31.30
08/30/2024	ADJUSTMENT	DN RANCHING COMPANY LLC CHECK 01505 VOIDED PAYMENT: 917649. REASON: AMENDMENT TO RE 2025	$5.89	$30.89
08/30/2024	ADJUSTMENT	NEFF, PROCLEN CHECK CASHIERS CK 644405713 VOIDED PAYMENT: 925064. REASON: AMENDMENT TO RE 2025	$25.00	$25.00
08/08/2024	PAYMENT	NEFF, PROCLEN CHECK CASHIERS CK 644405713	$-25.00	$0.00
08/05/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CK FEE	$25.00	$25.00
07/29/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01505	$-5.89	$0.00
07/10/2024	BILL	DN RANCHING COMPANY LLC	$5.89	$5.89
08/17/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1433	$-5.33	$0.00
07/12/2023	BILL	DN RANCHING COMPANY LLC	$5.33	$5.33
09/12/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1493	$-5.09	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.20	$5.09
07/12/2022	BILL	DN RANCHING COMPANY LLC	$4.89	$4.89