Tax Account MU999047

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Owners

DN RANCHING COMPANY
HC 60 BOX 537
RUBY VALLEY 89833-9802

W NEFF-IMPS ONLY

Account Summary

Account ID	MU999047
Account Type	Personal Property
Location	RURAL/SCALES/SHOP/GARAGE/BARN/CORRALS
Balance	$0.00
Currently Due	$0.00

Account ID

MU999047

Account Type

Personal Property

Location

RURAL/SCALES/SHOP/GARAGE/BARN/CORRALS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$874.53
Total	$874.53
Paid	$874.53
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

$874.53

Total

$874.53

Paid

$874.53

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	$874.53	$0.00	$874.53	$874.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$849.06	$0.00	$849.06	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$902.26	$0.00	$902.26	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$891.79	$0.00	$891.79	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$891.79	$0.00	$891.79	$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	$-874.53	$0.00
01/26/2024	BILL	DN RANCHING COMPANY	$874.53	$874.53
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-849.06	$0.00
01/19/2023	BILL	DN RANCHING COMPANY	$849.06	$849.06
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-902.26	$0.00
01/25/2022	BILL	DN RANCHING COMPANY	$902.26	$902.26
03/02/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 00005565	$-891.79	$0.00
02/08/2021	BILL	DN RANCHING COMPANY	$891.79	$891.79
02/18/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1151	$-891.79	$0.00
01/29/2020	BILL	DN RANCHING COMPANY	$891.79	$891.79
01/29/2019	PAYMENT	DN RANCHING CO LLC CHECK NUM: 01109	$-892.07	$0.00
01/24/2019	BILL	DN RANCHING COMPANY	$892.07	$892.07
03/07/2018	PAYMENT	WENDELL NEFF CON INC CHECK NUM: 4769	$-787.59	$0.00
01/29/2018	BILL	DN RANCHING COMPANY	$787.59	$787.59
03/02/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4475	$-764.64	$0.00
01/30/2017	BILL	DN RANCHING COMPANY	$764.64	$764.64
03/09/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4226	$-742.37	$0.00
01/22/2016	BILL	DN RANCHING COMPANY	$742.37	$742.37
03/02/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3953	$-720.74	$0.00
01/26/2015	BILL	DN RANCHING COMPANY	$720.74	$720.74
03/06/2014	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3687	$-699.76	$0.00
01/29/2014	BILL	DN RANCHING COMPANY	$699.76	$699.76
03/07/2013	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3470	$-679.38	$0.00
02/07/2013	BILL	DN RANCHING COMPANY	$679.38	$679.38
02/27/2012	PAYMENT	THUNDEREAGLE RANCHING CO CHECK NUM: 2606	$-659.58	$0.00
01/23/2012	BILL	DN RANCHING COMPANY	$659.58	$659.58
03/08/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3053	$-640.36	$0.00
01/28/2011	BILL	DN RANCHING COMPANY	$640.36	$640.36
03/01/2010	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2796	$-621.70	$0.00
01/26/2010	BILL	DN RANCHING COMPANY	$621.70	$621.70
03/02/2009	PAYMENT	THUNDEREAGLE RANCHING CHECK NUM: 2603	$-603.59	$0.00
01/26/2009	BILL	DN RANCHING COMPANY	$603.59	$603.59