Tax Account MU999013

Print Page · · Payments Cart · New Search

Owners

WENDELL NEFF COMPANY
HC 60 BOX 537
RUBY VALLEY 89833-9802

W NEFF-IMPS ONLY

Account Summary

Account ID	MU999013
Account Type	Personal Property
Location	RURAL STORAGE/BARNS/GATES/CORRALS/MACH
Balance	$0.00
Currently Due	$0.00

Account ID

MU999013

Account Type

Personal Property

Location

RURAL STORAGE/BARNS/GATES/CORRALS/MACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$553.03
Total	$553.03
Paid	$553.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$553.03

Total

$553.03

Paid

$553.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$553.03	$0.00	$553.03	$553.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$536.92	$0.00	$536.92	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$521.28	$0.00	$521.28	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$506.11	$0.00	$506.11	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$491.38	$0.00	$491.38	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6318	$-553.03	$0.00
01/26/2024	BILL	WENDELL NEFF COMPANY	$553.03	$553.03
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-536.92	$0.00
01/19/2023	BILL	WENDELL NEFF COMPANY	$536.92	$536.92
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-521.28	$0.00
01/25/2022	BILL	WENDELL NEFF COMPANY	$521.28	$521.28
03/02/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 00005565	$-506.11	$0.00
02/08/2021	BILL	WENDELL NEFF COMPANY	$506.11	$506.11
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3120	$-491.38	$0.00
01/29/2020	BILL	WENDELL NEFF COMPANY	$491.38	$491.38
03/06/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7363	$-477.07	$0.00
01/24/2019	BILL	WENDELL NEFF COMPANY	$477.07	$477.07
03/07/2018	PAYMENT	WENDELL NEFF CO INC. CHECK NUM: 4770	$-421.20	$0.00
01/29/2018	BILL	WENDELL NEFF COMPANY	$421.20	$421.20
03/02/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4477	$-408.92	$0.00
01/30/2017	BILL	WENDELL NEFF COMPANY	$408.92	$408.92
03/09/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4226	$-397.01	$0.00
01/22/2016	BILL	WENDELL NEFF COMPANY	$397.01	$397.01
03/02/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3954	$-392.50	$0.00
01/26/2015	BILL	WENDELL NEFF COMPANY	$392.50	$392.50
03/06/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3687	$-390.71	$0.00
01/29/2014	BILL	WENDELL NEFF COMPANY	$390.71	$390.71
03/07/2013	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3470	$-379.33	$0.00
02/07/2013	BILL	WENDELL NEFF COMPANY	$379.33	$379.33
02/27/2012	PAYMENT	THUNDEREAGLE RANCHING CO CHECK NUM: 2606	$-379.33	$0.00
01/23/2012	BILL	WENDELL NEFF COMPANY	$379.33	$379.33
03/08/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3053	$-379.33	$0.00
01/28/2011	BILL	WENDELL NEFF COMPANY	$379.33	$379.33
03/01/2010	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2796	$-371.70	$0.00
01/26/2010	BILL	WENDELL NEFF COMPANY	$371.70	$371.70
03/02/2009	PAYMENT	THUNDEREAGLE RANCHING CHECK NUM: 2603	$-431.23	$0.00
01/26/2009	BILL	WENDELL NEFF COMPANY	$431.23	$431.23
02/22/2008	PAYMENT	WENDELL NEFF COMPANY CHECK NUM: 2362	$-417.05	$0.00
01/29/2008	BILL	WENDELL NEFF COMPANY	$417.05	$417.05
03/05/2007	PAYMENT	WENDELL NEFF COMPNAY CHECK NUM: 2152	$-417.05	$0.00
02/22/2007	BILL	WENDELL NEFF COMPANY	$417.05	$417.05