Tax Account 036-008-010

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Owners

NEFF, DONALD R & BEVERLY
4763 SPEAR ST
ELKO, NV 89801-5159

Account Summary

Account ID	036-008-010
Account Type	Real Estate
Location	4763 SPEAR ST
Balance	$303.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $303.95 (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	$393.11
Total	$393.11
Paid	$89.16
Balance	$303.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$89.16	$0.00	$89.16	$89.16	$0.00
2	10/07/2024	10/17/2024	Due	$101.25	$0.00	$101.25	$0.00	$101.25	Pay $101.25 Now
3	01/06/2025	01/16/2025	Due	$101.25	$0.00	$101.25	$0.00	$202.50	Pay $202.50 Now
4	03/03/2025	03/13/2025	Due	$101.45	$0.00	$101.45	$0.00	$303.95	Pay $303.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.24	$0.00	$345.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$339.62	$0.00	$339.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$409.81	$0.00	$409.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$397.26	$0.00	$397.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$394.77	$0.00	$394.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$383.30	$0.00	$383.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$339.16	$0.00	$339.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$329.28	$0.00	$329.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$328.31	$0.00	$328.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$254.36	$0.00	$254.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEFF, DONALD R OR BEVERLY SYS 5964 ORIG: CHECK	$-89.16	$303.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.58	$393.11
08/30/2024	ADJUSTMENT	NEFF, DONALD R OR BEVERLY CHECK 5964 VOIDED PAYMENT: 922982. REASON: AMENDMENT TO RE 2025	$89.16	$355.53
08/06/2024	PAYMENT	NEFF, DONALD R OR BEVERLY CHECK 5964	$-89.16	$266.37
07/10/2024	BILL	NEFF, DONALD R & BEVERLY	$355.53	$355.53
02/23/2024	PAYMENT	NEFF, DONALD R & BEVERLY CHECK 5903	$-86.30	$0.00
12/26/2023	PAYMENT	NEFF, DONALD R & BEVERLY CHECK 5883	$-86.30	$86.30
09/28/2023	PAYMENT	NEFF, DONALD R & BEVERLY CHECK 5851	$-86.30	$172.60
08/11/2023	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5631	$-86.34	$258.90
07/12/2023	BILL	NEFF, DONALD R & BEVERLY	$345.24	$345.24
03/01/2023	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5767	$-84.89	$0.00
12/28/2022	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5745	$-84.89	$84.89
09/28/2022	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5704	$-84.89	$169.78
08/08/2022	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5687	$-84.95	$254.67
07/12/2022	BILL	NEFF, DONALD R & BEVERLY	$339.62	$339.62
02/24/2022	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5582	$-102.45	$0.00
12/28/2021	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5558	$-102.45	$102.45
09/27/2021	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5518	$-102.45	$204.90
08/05/2021	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5504	$-102.46	$307.35
07/14/2021	BILL	NEFF, DONALD R & BEVERLY	$409.81	$409.81
02/25/2021	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5439	$-93.21	$0.00
12/28/2020	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5416	$-101.34	$93.21
09/29/2020	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 05375	$-101.34	$194.55
08/11/2020	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5355	$-101.37	$295.89
07/15/2020	BILL	NEFF, DONALD R & BEVERLY	$397.26	$397.26
02/27/2020	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5294	$-98.69	$0.00
12/31/2019	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5268	$-98.69	$98.69
10/02/2019	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5232	$-98.69	$197.38
08/13/2019	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5210	$-98.70	$296.07
07/10/2019	BILL	NEFF, DONALD R & BEVERLY	$394.77	$394.77
02/27/2019	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5146	$-95.81	$0.00
12/27/2018	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5113	$-95.81	$95.81
09/25/2018	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5066	$-95.81	$191.62
08/15/2018	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 5053	$-95.87	$287.43
07/09/2018	BILL	NEFF, DONALD R & BEVERLY	$383.30	$383.30
02/23/2018	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4593	$-84.79	$0.00
12/26/2017	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4570	$-84.79	$84.79
09/29/2017	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4519	$-84.79	$169.58
08/07/2017	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4499	$-84.79	$254.37
07/07/2017	BILL	NEFF, DONALD R & BEVERLY	$339.16	$339.16
02/28/2017	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4429	$-82.31	$0.00
12/27/2016	PAYMENT	NEFF, DONALD R & BEVERLY CHECK BANK: OP INTERNET NUM: 4366	$-82.31	$82.31
10/03/2016	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4322	$-82.31	$164.62
08/08/2016	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4302	$-82.35	$246.93
07/08/2016	BILL	NEFF, DONALD R & BEVERLY	$329.28	$329.28
02/26/2016	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4229	$-82.07	$0.00
12/28/2015	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4200	$-82.07	$82.07
09/25/2015	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4140	$-82.07	$164.14
08/06/2015	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 4122	$-82.10	$246.21
07/08/2015	BILL	NEFF, DONALD R & BEVERLY	$328.31	$328.31
02/19/2015	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 04026	$-63.59	$0.00
12/30/2014	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 04000	$-63.59	$63.59
09/23/2014	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3949	$-63.59	$127.18
08/25/2014	PAYMENT	NEFF, DONALD R CHECK NUM: 3937	$-63.59	$190.77
07/10/2014	BILL	NEFF, DONALD R & BEVERLY	$254.36	$254.36
02/25/2014	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3838	$-63.34	$0.00
12/27/2013	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3804	$-63.34	$63.34
10/03/2013	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3715	$-63.34	$126.68
08/06/2013	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3750	$-63.34	$190.02
07/16/2013	BILL	NEFF, DONALD R & BEVERLY	$253.36	$253.36
02/26/2013	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3641	$-63.71	$0.00
12/31/2012	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3614	$-63.71	$63.71
09/25/2012	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3566	$-63.71	$127.42
08/13/2012	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3548	$-63.72	$191.13
07/10/2012	BILL	NEFF, DONALD R & BEVERLY	$254.85	$254.85
02/27/2012	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3476	$-63.11	$0.00
12/27/2011	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3444	$-63.11	$63.11
09/27/2011	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3406	$-63.11	$126.22
08/11/2011	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3384	$-63.11	$189.33
07/14/2011	BILL	NEFF, DONALD R & BEVERLY	$252.44	$252.44
01/26/2011	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3288	$-74.07	$0.00
12/30/2010	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3282	$-74.07	$74.07
10/04/2010	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3229	$-74.07	$148.14
08/06/2010	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3209	$-74.08	$222.21
07/14/2010	BILL	NEFF, DONALD R & BEVERLY	$296.29	$296.29
03/01/2010	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3128	$-76.01	$0.00
12/23/2009	PAYMENT	NEFF, DONALD R & BEVERLY CREDIT: D	$-76.01	$76.01
09/28/2009	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3057	$-76.01	$152.02
08/10/2009	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3045	$-76.02	$228.03
07/21/2009	BILL	NEFF, DONALD R & BEVERLY	$304.05	$304.05
02/17/2009	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2967	$-73.79	$0.00
12/29/2008	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2948	$-73.79	$73.79
09/25/2008	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2910	$-73.79	$147.58
08/06/2008	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2887	$-73.81	$221.37
07/14/2008	BILL	NEFF, DONALD R & BEVERLY	$295.18	$295.18
03/03/2008	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2815	$-71.64	$0.00
12/20/2007	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2789	$-71.64	$71.64
09/25/2007	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2742	$-71.64	$143.28
08/13/2007	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2714	$-71.66	$214.92
07/13/2007	BILL	NEFF, DONALD R & BEVERLY	$286.58	$286.58
02/22/2007	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2598	$-69.55	$0.00
12/26/2006	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2552	$-69.55	$69.55
09/26/2006	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2485	$-69.55	$139.10
08/18/2006	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2438	$-69.58	$208.65
07/19/2006	BILL	NEFF, DONALD R & BEVERLY	$278.23	$278.23
02/27/2006	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2172	$-67.53	$0.00
12/27/2005	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2103	$-67.53	$67.53
09/27/2005	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 1977	$-67.53	$135.06
08/08/2005	PAYMENT	DONALD NEFF CHECK NUM: 1902	$-67.54	$202.59
07/21/2005	BILL	NEFF, DONALD R & BEVERLY	$270.13	$270.13
03/01/2005	PAYMENT	@	$-66.99	$0.00
01/10/2005	PAYMENT	@	$-66.99	$66.99
09/30/2004	PAYMENT	@	$-66.99	$133.98
08/03/2004	PAYMENT	@	$-67.01	$200.97
07/01/2004	BILL	NEFF, DONALD R & BEVER @	$267.98	$267.98
02/23/2004	PAYMENT	@	$-67.69	$0.00
12/29/2003	PAYMENT	@	$-67.69	$67.69
09/29/2003	PAYMENT	@	$-67.69	$135.38
08/04/2003	PAYMENT	@	$-67.69	$203.07
07/01/2003	BILL	NEFF, DONALD R & BEVER @	$270.76	$270.76