Tax Account MU999054

Print Page · · Payments Cart · New Search

Owners

NEFF RANCHING CO.
HC 60 BOX 537
RUBY VALLEY 89833-9802

B NEFF-IMPS ONLY

Account Summary

Account ID	MU999054
Account Type	Personal Property
Location	RURAL/SF RES/POOL/POOL HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MU999054

Account Type

Personal Property

Location

RURAL/SF RES/POOL/POOL HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$820.84
Total	$820.84
Paid	$820.84
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

$820.84

Total

$820.84

Paid

$820.84

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	$820.84	$0.00	$820.84	$820.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$796.92	$0.00	$796.92	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$761.51	$0.00	$761.51	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$739.34	$0.00	$739.34	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$717.81	$0.00	$717.81	$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	$-820.84	$0.00
01/26/2024	BILL	NEFF RANCHING CO.	$820.84	$820.84
03/09/2023	PAYMENT	NEF, STEVEN M CHECK NUM: 1128	$-796.92	$0.00
01/19/2023	BILL	NEFF RANCHING CO.	$796.92	$796.92
03/08/2022	PAYMENT	NEFF, STEVEN M CHECK NUM: 1117	$-761.51	$0.00
01/25/2022	BILL	NEFF RANCHING CO.	$761.51	$761.51
03/02/2021	PAYMENT	NEFF, STEVEN M CHECK NUM: 1105	$-739.34	$0.00
02/08/2021	BILL	NEFF RANCHING CO.	$739.34	$739.34
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3121	$-717.81	$0.00
01/29/2020	BILL	NEFF RANCHING CO.	$717.81	$717.81
03/06/2019	PAYMENT	NEFF, STEVEN M & WNDELL W CHECK NUM: 1083	$-687.24	$0.00
01/24/2019	BILL	NEFF RANCHING CO.	$687.24	$687.24
03/07/2018	PAYMENT	NEFF, STEVEN M CHECK NUM: 1077	$-606.76	$0.00
01/29/2018	BILL	NEFF RANCHING CO.	$606.76	$606.76
03/02/2017	PAYMENT	NEFF, STEVEN M CHECK NUM: 1069	$-589.10	$0.00
01/30/2017	BILL	NEFF RANCHING CO.	$589.10	$589.10
03/09/2016	PAYMENT	NEFF, STEVEN M CHECK NUM: 1063	$-571.94	$0.00
01/22/2016	BILL	NEFF RANCHING CO.	$571.94	$571.94
03/02/2015	PAYMENT	NEFF, STEVEN M CHECK NUM: 1058	$-555.27	$0.00
01/26/2015	BILL	NEFF RANCHING CO.	$555.27	$555.27
03/06/2014	PAYMENT	NEFF, STEVEN M CHECK NUM: 1053	$-539.09	$0.00
01/29/2014	BILL	NEFF RANCHING CO.	$539.09	$539.09
03/07/2013	PAYMENT	NEFF RANCHING CO. CHECK NUM: 1047	$-523.39	$0.00
02/07/2013	BILL	NEFF RANCHING CO.	$523.39	$523.39
02/27/2012	PAYMENT	NEFF, STEVEN M CHECK NUM: 1042	$-523.39	$0.00
01/23/2012	BILL	NEFF RANCHING CO.	$523.39	$523.39
03/08/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3053	$-513.05	$0.00
01/28/2011	BILL	NEFF RANCHING CO.	$513.05	$513.05
03/01/2010	PAYMENT	NEFF, STEVEN M/WENDELL W. NEFF CHECK NUM: 1029	$-498.12	$0.00
01/26/2010	BILL	NEFF RANCHING CO.	$498.12	$498.12
03/02/2009	PAYMENT	NEFF RANCHING CO. CHECK NUM: 2602	$-483.61	$0.00
01/26/2009	BILL	NEFF RANCHING CO.	$483.61	$483.61
02/22/2008	PAYMENT	STEVEN M NEFF CHECK NUM: 1015	$-467.70	$0.00
01/29/2008	BILL	NEFF RANCHING CO.	$467.70	$467.70
03/05/2007	PAYMENT	NEFF, STEVEN CHECK NUM: 1011	$-467.70	$0.00
02/22/2007	BILL	NEFF RANCHING CO.	$467.70	$467.70