Tax Account 045-026-001

Print Page · · Payments Cart · New Search

Owners

DN RANCHING COMPANY LLC
247 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

732770

Account Summary

Account ID	045-026-001
Account Type	Real Estate
Location	292 OXFORD DR
Balance	$217.48
Currently Due	$0.00

Account ID

045-026-001

Account Type

Real Estate

Location

292 OXFORD DR

Balance

$217.48

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$435.22
Total	$435.22
Paid	$217.74
Balance	$217.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$435.22

Total

$435.22

Paid

$217.74

Balance

$217.48

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$109.00	$0.00	$0.00	$109.00	$109.00	$0.00
2	10/06/2025	10/16/2025	Paid	$108.74	$0.00	$0.00	$108.74	$108.74	$0.00
3	01/05/2026	01/15/2026	Due	$108.74	$0.00	$0.00	$108.74	$0.00	$108.74
4	03/02/2026	03/12/2026	Due	$108.74	$0.00	$0.00	$108.74	$0.00	$217.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$432.42	$0.00	$0.00	$432.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$430.47	$4.28	$0.00	$434.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$408.79	$4.16	$0.00	$412.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$430.48	$14.99	$0.00	$445.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$427.85	$9.62	$0.00	$437.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$429.87	$4.29	$0.00	$434.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.37	$0.00	$0.00	$418.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$371.81	$7.38	$0.00	$379.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$348.50	$19.19	$0.00	$367.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$348.50	$6.96	$0.00	$355.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$350.09	$3.49	$0.00	$353.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	DN RANCHING COMPANY LLC CHECK 1665	$-217.74	$217.48
07/11/2025	BILL	DN RANCHING COMPANY LLC	$435.22	$435.22
02/28/2025	PAYMENT	DN RANCHING COMPANY CHECK 1566	$-108.02	$0.00
01/10/2025	PAYMENT	DN RANCHING COMPANY LLC CHECK 1520	$-108.02	$108.02
07/29/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01505	$-216.38	$216.04
07/10/2024	BILL	DN RANCHING COMPANY LLC	$432.42	$432.42
03/15/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01443	$-107.02	$0.00
01/16/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 1441	$-111.30	$107.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$218.32
08/17/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1433	$-216.43	$214.04
07/12/2023	BILL	DN RANCHING COMPANY LLC	$430.47	$430.47
09/12/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1493	$-412.95	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.16	$412.95
07/12/2022	BILL	DN RANCHING COMPANY LLC	$408.79	$408.79
04/14/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1420	$-229.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.71	$229.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.28	$218.52
09/13/2021	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 249887	$-107.12	$214.24
08/16/2021	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 01360	$-109.12	$321.36
07/14/2021	BILL	DN RANCHING COMPANY LLC	$430.48	$430.48
01/25/2021	PAYMENT	JESSICA NEFF CHECK NUM: ACH	$-218.73	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.29	$218.73
09/08/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1129	$-218.74	$214.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.29	$433.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.04	$428.89
07/15/2020	BILL	DN RANCHING COMPANY LLC	$427.85	$427.85
03/06/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1159	$-107.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.17
01/16/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 01186	$-107.17	$107.17
12/09/2019	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1173	$-111.46	$214.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.29	$325.80
07/26/2019	PAYMENT	DN RANCHING COMPANY LLC ET AL CHECK NUM: 1270	$-108.36	$321.51
07/10/2019	BILL	DN RANCHING COMPANY LLC	$429.87	$429.87
01/08/2019	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1105	$-208.60	$0.00
10/05/2018	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1030	$-104.30	$208.60
08/08/2018	PAYMENT	D&L LLC CHECK NUM: 1060	$-105.47	$312.90
07/09/2018	BILL	DN RANCHING COMPANY LLC	$418.37	$418.37
04/19/2018	PAYMENT	DN RANCHING COMPANY CHECK NUM: 1090	$-95.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$95.95
01/23/2018	PAYMENT	NEFF, LYN V CHECK NUM: 6082	$-95.95	$92.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.69	$188.21
10/06/2017	PAYMENT	NEFF, DAVID E TR CHECK NUM: 5888	$-92.26	$184.52
08/16/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5996	$-95.03	$276.78
07/07/2017	BILL	NEFF, DAVID E TR	$371.81	$371.81
05/10/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5801	$-193.43	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$193.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.71	$186.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.48	$177.72
09/29/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5689	$-87.12	$174.24
08/24/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5313	$-87.14	$261.36
07/08/2016	BILL	NEFF, DAVID E TR	$348.50	$348.50
04/04/2016	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5411	$-90.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$90.60
12/11/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 5111	$-3.48	$87.12
11/25/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4995	$-174.24	$90.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.84
08/12/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4333	$-87.14	$261.36
07/08/2015	BILL	NEFF, DAVID E TR	$348.50	$348.50
03/26/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4463	$-90.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$90.69
01/16/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4153	$-87.20	$87.20
08/11/2014	PAYMENT	NEFF, DAVID & LYN CHECK NUM: 3969	$-175.69	$174.40
07/10/2014	BILL	NEFF, DAVID E TR	$350.09	$350.09
12/24/2013	PAYMENT	NEFF, DAVID AND LYN CHECK NUM: 3332	$-170.38	$0.00
08/20/2013	PAYMENT	NEFF, DAVID E CHECK NUM: 3139	$-170.38	$170.38
07/16/2013	BILL	NEFF, DAVID E	$340.76	$340.76
01/08/2013	PAYMENT	NEFF, DAVID E CHECK NUM: 2698	$-171.30	$0.00
08/03/2012	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 2566	$-171.33	$171.30
07/10/2012	BILL	NEFF, DAVID E	$342.63	$342.63
03/27/2012	PAYMENT	NEFF, DAVID E CHECK NUM: 2307	$-192.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.63	$192.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.61	$181.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.29	$177.38
07/29/2011	PAYMENT	NEFF, DAVID E CHECK NUM: 1970	$-162.77	$177.09
07/14/2011	BILL	NEFF, DAVID E	$339.86	$339.86
03/31/2011	PAYMENT	NEFF, DAVID E CHECK NUM: 1684	$-115.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.43	$115.20
12/22/2010	PAYMENT	NEFF, DAVID E CHECK NUM: 1178	$-225.97	$110.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.43	$336.74
09/07/2010	PAYMENT	NEFF, DAVID CHECK NUM: 1188	$-110.78	$332.31
09/07/2010	AMENDMENT	remove pen check was returned	$-4.43	$443.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.43	$447.52
07/14/2010	BILL	NEFF, DAVID E	$443.09	$443.09
04/02/2010	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 1061	$-236.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.07	$236.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.43	$225.73
11/25/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 6279	$-115.08	$221.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.43	$336.38
09/14/2009	PAYMENT	DN RANCHING CO INC CHECK NUM: 6210	$-111.94	$331.95
07/21/2009	BILL	NEFF, DAVID E	$443.89	$443.89
04/17/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 5399	$-106.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.08	$106.17
02/13/2009	PAYMENT	NEFF, DAVID E CHECK NUM: 1121	$-106.17	$102.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.08	$208.26
11/26/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5350	$-106.17	$204.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.08	$310.35
09/08/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 5487	$-103.37	$306.27
07/14/2008	BILL	NEFF, DAVID E	$409.64	$409.64
03/07/2008	PAYMENT	NEFF, DAVID E CHECK NUM: 1457	$-99.59	$0.00
02/19/2008	PAYMENT	DN RANCHING CO CHECK NUM: 5131	$-103.57	$99.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.98	$203.16
10/12/2007	PAYMENT	DN RANCHING COM, INC CHECK NUM: 5036	$-99.59	$199.18
08/24/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4677	$-99.59	$298.77
07/13/2007	BILL	NEFF, DAVID E	$398.36	$398.36
03/06/2007	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4594	$-98.09	$0.00
01/31/2007	PAYMENT	NEFF, DAVID E CHECK NUM: 4479	$-102.01	$98.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.92	$200.10
10/16/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 4107	$-102.01	$196.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.92	$298.19
09/21/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4100	$-102.01	$294.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.92	$396.28
07/19/2006	BILL	NEFF, DAVID E	$392.36	$392.36
03/09/2006	PAYMENT	DN RANCHING COMPANY CHECK NUM: 3947	$-93.75	$0.00
01/03/2006	PAYMENT	NEFF, DAVID E CHECK NUM: 3883	$-93.75	$93.75
10/11/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3725	$-93.75	$187.50
09/06/2005	PAYMENT	NEFF, DAVID E CHECK NUM: 3666	$-93.75	$281.25
07/21/2005	BILL	NEFF, DAVID E	$375.00	$375.00
02/28/2005	PAYMENT	@	$-93.47	$0.00
01/28/2005	PAYMENT	@	$-93.47	$93.47
09/30/2004	PAYMENT	@	$-93.47	$186.94
08/23/2004	PAYMENT	@	$-97.21	$280.41
07/01/2004	PENALTY	Penalty 04-05	$3.74	$377.62
07/01/2004	BILL	NEFF, DAVID E @	$373.88	$373.88
02/27/2004	PAYMENT	@	$-89.78	$0.00
01/12/2004	PAYMENT	@	$-89.78	$89.78
10/22/2003	PAYMENT	@	$-89.78	$179.56
09/02/2003	PAYMENT	@	$-93.37	$269.34
07/01/2003	PENALTY	Penalty 03-04	$3.59	$362.71
07/01/2003	BILL	NEFF, DAVID E @	$359.12	$359.12