Tax Account RU000072

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Owners

NEFF, STEVE
HC 60 BOX 574
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	RU000072
Account Type	Personal Property
Location	RANCH PARCEL RUBY VALLEY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,488.01
Total	$1,488.01
Paid	$1,488.01
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	$1,488.01	$0.00	$1,488.01	$1,488.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,026.49	$0.00	$1,026.49	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,275.37	$0.00	$1,275.37	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,432.34	$0.00	$1,432.34	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,142.57	$0.00	$1,142.57	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	STEVE NEFF CO INC CHECK 7448	$-1,488.01	$0.00
01/30/2024	BILL	NEFF, STEVE	$1,488.01	$1,488.01
02/15/2023	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 7253	$-1,026.49	$0.00
01/24/2023	BILL	NEFF, STEVE	$1,026.49	$1,026.49
02/04/2022	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 7027	$-1,275.37	$0.00
01/25/2022	BILL	NEFF, STEVE	$1,275.37	$1,275.37
03/26/2021	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6840	$-1,432.34	$0.00
02/26/2021	BILL	NEFF, STEVE	$1,432.34	$1,432.34
03/09/2020	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 6601	$-1,142.57	$0.00
02/25/2020	BILL	NEFF, STEVE	$1,142.57	$1,142.57
02/26/2019	PAYMENT	NEFF, STEVE CO INC CHECK NUM: 6366	$-1,198.45	$0.00
01/24/2019	BILL	NEFF, STEVE	$1,198.45	$1,198.45
02/28/2018	PAYMENT	NEFF, STEVE CO INC CHECK NUM: 6121	$-1,269.60	$0.00
01/29/2018	BILL	NEFF, STEVE	$1,269.60	$1,269.60
03/03/2017	PAYMENT	NEFF, STEVE CHECK NUM: 5923	$-1,197.15	$0.00
01/30/2017	BILL	NEFF, STEVE	$1,197.15	$1,197.15
02/09/2016	PAYMENT	NEFF, STEVE CO CHECK NUM: 5702	$-1,065.40	$0.00
01/22/2016	BILL	NEFF, STEVE	$1,065.40	$1,065.40
04/06/2015	PAYMENT	NEFF, STEVE CO INC CHECK NUM: 005487	$-1,158.05	$0.00
03/12/2015	BILL	NEFF, STEVE	$1,158.05	$1,158.05
03/06/2014	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5250	$-1,314.66	$0.00
01/28/2014	BILL	NEFF, STEVE	$1,314.66	$1,314.66
02/21/2013	PAYMENT	NEFF, STEVE CHECK NUM: 5013	$-1,181.40	$0.00
01/31/2013	BILL	NEFF, STEVE	$1,181.40	$1,181.40
02/02/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4793	$-790.71	$0.00
01/23/2012	BILL	NEFF, STEVE	$790.71	$790.71
04/04/2011	PAYMENT	NEFF, STEVE CHECK NUM: 4632	$-1,028.97	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$93.54	$1,028.97
01/28/2011	BILL	NEFF, STEVE	$935.43	$935.43
03/04/2010	PAYMENT	NEFF, STEVE CHECK NUM: 4359	$-575.00	$0.00
01/26/2010	BILL	NEFF, STEVE	$575.00	$575.00
03/02/2009	PAYMENT	STEVE NEFF CO CHECK NUM: 4127	$-660.09	$0.00
01/26/2009	BILL	NEFF, STEVE	$660.09	$660.09
02/06/2008	PAYMENT	NEFF, STEVE CHECK NUM: 3875	$-729.65	$0.00
01/29/2008	BILL	NEFF, STEVE	$729.65	$729.65
03/02/2007	PAYMENT	NEFF, STEVE CHECK NUM: 3610	$-870.23	$0.00
02/22/2007	BILL	NEFF, STEVE	$870.23	$870.23
02/09/2006	PAYMENT	NEFF, STEVE CHECK NUM: 3323	$-550.94	$0.00
02/02/2006	BILL	NEFF, STEVE	$550.94	$550.94
03/10/2005	PAYMENT	NEFF, STEVE CHECK NUM: 3075	$-609.64	$0.00
02/10/2005	BILL	Billed on Old System	$609.64	$609.64