Tax Account 007-530-009

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Owners

NEFF LAND & CATTLE LLC
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802

771934

Account Summary

Account ID	007-530-009
Account Type	Real Estate
Location	0 TWP 34N RGE 60E MDB&M
Balance	$280.12
Currently Due	$0.00

Account ID

007-530-009

Account Type

Real Estate

Location

0 TWP 34N RGE 60E MDB&M

Balance

$280.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.52
Total	$545.52
Paid	$265.40
Balance	$280.12
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

$545.52

Total

$545.52

Paid

$265.40

Balance

$280.12

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	$125.35	$0.00	$125.35	$125.35	$0.00
2	10/07/2024	10/17/2024	Paid	$140.05	$0.00	$140.05	$140.05	$0.00
3	01/06/2025	01/16/2025	Due	$140.05	$0.00	$140.05	$0.00	$140.05
4	03/03/2025	03/13/2025	Due	$140.07	$0.00	$140.07	$0.00	$280.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.45	$0.00	$463.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$429.12	$0.00	$429.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$454.03	$0.00	$454.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$446.55	$0.03	$446.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$438.33	$0.00	$438.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$416.66	$0.00	$416.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$358.13	$0.00	$358.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$338.18	$0.00	$338.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$317.84	$0.00	$317.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$300.12	$0.00	$300.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK 7622	$-140.05	$280.12
08/30/2024	PAYMENT	THUNDEREAGLE RANCHING CO SYS 2818 ORIG: CHECK	$-125.35	$420.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.99	$545.52
08/30/2024	ADJUSTMENT	THUNDEREAGLE RANCHING CO CHECK 2818 VOIDED PAYMENT: 943220. REASON: AMENDMENT TO RE 2025	$125.35	$500.53
08/19/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2818	$-125.35	$375.18
07/10/2024	BILL	NEFF LAND & CATTLE LLC	$500.53	$500.53
02/28/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6318	$-115.86	$0.00
01/03/2024	PAYMENT	THUNDEREAGLE RANCHING CO CHECK 2812	$-115.86	$115.86
09/29/2023	PAYMENT	WENDELL NEFF CO INC. CHECK 6253	$-115.86	$231.72
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-115.87	$347.58
07/12/2023	BILL	NEFF LAND & CATTLE LLC	$463.45	$463.45
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-107.28	$0.00
12/29/2022	PAYMENT	NEFF WENDELL COMPANY INC CHECK NUM: 00006073	$-107.28	$107.28
10/12/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5995	$-107.28	$214.56
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-107.28	$321.84
07/12/2022	BILL	NEFF LAND & CATTLE LLC	$429.12	$429.12
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-113.50	$0.00
01/07/2022	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5802	$-113.50	$113.50
10/05/2021	PAYMENT	NEFF WENDELL CO INC CHECK NUM: 5717	$-113.50	$227.00
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-113.53	$340.50
07/14/2021	BILL	NEFF LAND & CATTLE LLC	$454.03	$454.03
12/30/2020	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5513	$-223.28	$0.00
10/08/2020	PAYMENT	WENDELL NEFF CO INC, NEFF, WEN CHECK NUM: 5440, 7454	$-111.64	$223.28
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-111.66	$334.92
07/15/2020	AMENDMENT	Too small to refund	$0.03	$446.58
07/15/2020	BILL	NEFF LAND & CATTLE LLC	$446.55	$446.55
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3120	$-109.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.58
01/03/2020	PAYMENT	WENDELL NEFF CO INCC CHECK NUM: 5258	$-109.58	$109.58
10/07/2019	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3111	$-109.58	$219.16
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-109.59	$328.74
07/10/2019	BILL	NEFF LAND & CATTLE LLC ET AL	$438.33	$438.33
03/06/2019	PAYMENT	NEFF, WENDELL & CHRISTINA CHECK NUM: 7364	$-104.16	$0.00
01/09/2019	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5010	$-104.16	$104.16
10/04/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4926	$-104.16	$208.32
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-104.18	$312.48
07/09/2018	BILL	NEFF LAND & CATTLE LLC ET AL	$416.66	$416.66
03/07/2018	PAYMENT	WENDELL F NEFF CON INC CHECK NUM: 4769	$-89.53	$0.00
01/05/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4726	$-89.53	$89.53
10/06/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4661	$-89.53	$179.06
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-89.54	$268.59
07/07/2017	BILL	NEFF LAND & CATTLE LLC ET AL	$358.13	$358.13
03/02/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4478	$-84.54	$0.00
12/28/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4459	$-84.54	$84.54
09/30/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4384	$-84.54	$169.08
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-84.56	$253.62
07/08/2016	BILL	NEFF LAND & CATTLE LLC ET AL	$338.18	$338.18
03/09/2016	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 4227	$-79.46	$0.00
12/29/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4184	$-79.46	$79.46
10/06/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4107	$-79.46	$158.92
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-79.46	$238.38
07/08/2015	BILL	NEFF LAND & CATTLE LLC ET AL	$317.84	$317.84
03/02/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3954	$-75.03	$0.00
01/05/2015	PAYMENT	NEFF, WENDELL COMPANYINC CHECK NUM: 003915	$-75.03	$75.03
10/07/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 003856	$-75.03	$150.06
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-75.03	$225.09
07/10/2014	BILL	NEFF LAND & CATTLE LLC ET AL	$300.12	$300.12
08/20/2013	PAYMENT	KRENKA, RORY J & BOBBI CHECK NUM: 4813	$-278.41	$0.00
07/16/2013	BILL	KRENKA, RORY J & BOBBI	$278.41	$278.41
08/20/2012	PAYMENT	ROBERT J WINES, PROF, CORP CHECK NUM: 4189	$-258.03	$0.00
07/10/2012	BILL	KRENKA, RORY J & BOBBI	$258.03	$258.03
09/27/2011	PAYMENT	ROBERT J WINES, PROF. CORP. CHECK NUM: 3600	$-244.70	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$244.70
07/14/2011	BILL	KRENKA, RORY J & BOBBI	$242.28	$242.28
08/30/2010	PAYMENT	ROBERT J WINES, PROF CORP CHECK NUM: 3078	$-261.85	$0.00
07/14/2010	BILL	KRENKA, RORY J & BOBBI	$261.85	$261.85
09/01/2009	PAYMENT	ROBERT J WINES, PROF CORP CHECK NUM: 2599	$-320.90	$0.00
07/21/2009	BILL	KRENKA, RORY J & BOBBI	$320.90	$320.90
08/08/2008	PAYMENT	ROBERT WINES, PROF CORP CHECK NUM: 1950	$-310.26	$0.00
07/14/2008	BILL	KRENKA, RORY J & BOBBI	$310.26	$310.26
08/20/2007	PAYMENT	ROBERT WINES CHECK	$-292.70	$0.00
07/13/2007	BILL	KRENKA, RORY J & BOBBI	$292.70	$292.70
08/31/2006	PAYMENT	KRENKA, RORY J & BOBBI CHECK NUM: 1100,1099	$-275.10	$0.00
07/19/2006	BILL	KRENKA, RORY J & BOBBI	$275.10	$275.10
07/01/2004	BILL	KRENKA, RORY J & BOBBI @	$0.00	$0.00
07/01/2003	BILL	KRENKA, RORY J & BOBBI @	$0.00	$0.00