Tax Account 008-070-005

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Owners

THUNDER EAGLE RANCHING COMPANY
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	008-070-005
Account Type	Real Estate
Location	0 TWP 32N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.08
Total	$5.08
Paid	$5.08
Balance	$0.00
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	$5.08	$0.00	$5.08	$5.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.33	$0.00	$4.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.09	$0.00	$4.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.15	$0.00	$4.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.49	$0.00	$4.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.55	$0.00	$3.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.48	$0.00	$3.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.41	$0.00
08/30/2024	PAYMENT	WENDELL NEFF CO INC SYS 6430 ORIG: CHECK	$-4.67	$0.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.41	$5.08
08/30/2024	ADJUSTMENT	WENDELL NEFF CO INC CHECK 6430 VOIDED PAYMENT: 943207. REASON: AMENDMENT TO RE 2025	$4.67	$4.67
08/19/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6430	$-4.67	$0.00
07/10/2024	BILL	THUNDER EAGLE RANCHING COMPANY	$4.67	$4.67
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-4.33	$0.00
07/12/2023	BILL	THUNDER EAGLE RANCHING COMPANY	$4.33	$4.33
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2775	$-4.01	$0.00
07/12/2022	BILL	THUNDER EAGLE RANCHING COMPANY	$4.01	$4.01
08/18/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5697	$-4.09	$0.00
07/14/2021	BILL	THUNDER EAGLE RANCHING COMPANY	$4.09	$4.09
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-4.15	$0.00
07/15/2020	BILL	THUNDER EAGLE RANCHING COMPANY	$4.15	$4.15
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-4.49	$0.00
07/10/2019	BILL	THUNDER EAGLE RANCHING COMPANY	$4.49	$4.49
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-4.38	$0.00
07/09/2018	BILL	THUNDER EAGLE RANCHING COMPANY	$4.38	$4.38
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-3.77	$0.00
07/07/2017	BILL	THUNDER EAGLE RANCHING COMPANY	$3.77	$3.77
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-3.55	$0.00
07/08/2016	BILL	THUNDER EAGLE RANCHING COMPANY	$3.55	$3.55
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-3.48	$0.00
07/08/2015	BILL	THUNDER EAGLE RANCHING COMPANY	$3.48	$3.48
08/18/2014	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3811	$-3.10	$0.00
07/10/2014	BILL	THUNDER EAGLE RANCHING COMPANY	$3.10	$3.10
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-2.89	$0.00
07/16/2013	BILL	THUNDER EAGLE RANCHING COMPANY	$2.89	$2.89
08/17/2012	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 3340	$-2.69	$0.00
07/10/2012	BILL	THUNDER EAGLE RANCHING COMPANY	$2.69	$2.69
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-2.54	$0.00
07/14/2011	BILL	THUNDER EAGLE RANCHING COMPANY	$2.54	$2.54
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-2.40	$0.00
07/14/2010	BILL	THUNDER EAGLE RANCHING COMPANY	$2.40	$2.40
08/17/2009	PAYMENT	WENDELL NEFF CO, INC. CHECK NUM: 2668	$-2.29	$0.00
07/21/2009	BILL	THUNDER EAGLE RANCHING COMPANY	$2.29	$2.29
08/14/2008	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2470	$-2.13	$0.00
07/14/2008	BILL	THUNDER EAGLE RANCHING COMPANY	$2.13	$2.13
08/20/2007	PAYMENT	THUNDEREAGLE RANCHINGCOMPANY CHECK NUM: 2265	$-2.00	$0.00
07/13/2007	BILL	THUNDEREAGLE RANCHINGCOMPANY	$2.00	$2.00
08/10/2006	PAYMENT	NEFF, WENDELL COMPANY INC CHECK NUM: 2027	$-1.88	$0.00
07/19/2006	BILL	THUNDEREAGLE RANCHINGCOMPANY	$1.88	$1.88
08/11/2005	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 1823	$-1.86	$0.00
07/21/2005	BILL	THUNDEREAGLE RANCHINGCOMPANY	$1.86	$1.86
08/05/2004	PAYMENT	@	$-1.98	$0.00
07/01/2004	BILL	THUNDEREAGLE RANCHING @	$1.98	$1.98
08/15/2003	PAYMENT	@	$-1.81	$0.00
07/01/2003	BILL	THUNDEREAGLE RANCHING @	$1.81	$1.81