Tax Account RU000353

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Owners

BURROUGHS, KELLY GENE
HC 60 BOX 1000
RUBY VALLEY, NV 89833-9807

Account Summary

Account ID	RU000353
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	2.0 (Television District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.96	$1.80	$19.76	$0.00	$0.00	2.5978	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.13	$8.41	$22.54	$0.00	$0.00	2.1778	2.0
2020/2021 PERSONAL PROPERTY TAXES	$327.04	$0.00	$327.04	$0.00	$0.00	2.1778	2.0
2019/2020 PERSONAL PROPERTY TAXES	$368.32	$0.00	$368.32	$0.00	$0.00	2.1778	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
04/19/2023	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 238747	$-369.34	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.80	$369.34
01/24/2023	BILL	NEFF, DAVID	$17.96	$367.54
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$349.58
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.41	$342.58
01/25/2022	BILL	NEFF, DAVID	$14.13	$341.17
02/26/2021	BILL	NEFF, DAVID	$327.04	$327.04
03/06/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1159	$-368.32	$0.00
02/25/2020	BILL	NEFF, DAVID	$368.32	$368.32
03/12/2019	PAYMENT	DN RANCHING CO LLC CHECK NUM: 1052	$-429.75	$0.00
01/24/2019	BILL	NEFF, DAVID	$429.75	$429.75
02/16/2018	PAYMENT	DN RANCHING CO NEFF RANCH CHECK NUM: 1001	$-550.94	$0.00
01/29/2018	BILL	NEFF, DAVID	$550.94	$550.94
08/21/2017	PAYMENT	NEFF, LYNN CHECK NUM: 5926	$-646.61	$0.00
08/18/2017	AMENDMENT	process aff filed for 2016-17	$-2,716.26	$646.61
08/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5417	$-700.00	$3,362.87
08/18/2017	AMENDMENT	process aff filed for 2015-16	$-1,691.61	$4,062.87
08/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5417	$700.00	$5,754.48
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$5,054.48
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$303.74	$5,047.48
01/30/2017	BILL	NEFF, DAVID	$3,037.41	$4,743.74
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$1,706.33
04/11/2016	VOID	NEFF, DAVID E & LYN V CHECK NUM: 5417	$-700.00	$1,699.33
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$218.12	$2,399.33
01/22/2016	BILL	NEFF, DAVID	$2,181.21	$2,181.21
03/26/2015	PAYMENT	NEFF, DAVID E & LYN V CHECK NUM: 4463	$-727.16	$0.00
03/12/2015	BILL	NEFF, DAVID	$727.16	$727.16
02/12/2014	PAYMENT	NEFF, DAVID E AND LYN V CHECK NUM: 3278	$-680.96	$0.00
01/28/2014	BILL	NEFF, DAVID	$680.96	$680.96
02/12/2013	PAYMENT	NEFF, DAVID E & LYN CHECK NUM: 2725	$-672.99	$0.00
01/31/2013	BILL	NEFF, DAVID	$672.99	$672.99
01/30/2012	PAYMENT	NEFFF, DAVID E & LYN V CHECK NUM: 2226	$-515.04	$0.00
01/23/2012	BILL	NEFF, DAVID	$515.04	$515.04
03/10/2011	PAYMENT	DAVID NEFF CHECK NUM: 1699	$-400.34	$0.00
01/28/2011	BILL	NEFF, DAVID	$400.34	$400.34
02/05/2010	PAYMENT	NEFF, DAVID & LYN CHECK NUM: 1086	$-301.61	$0.00
01/26/2010	BILL	NEFF, DAVID	$301.61	$301.61
01/14/2010	PAYMENT	NEFF, DAVID CHECK NUM: 380706	$-240.49	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$21.86	$240.49
01/26/2009	BILL	NEFF, DAVID	$218.63	$218.63
03/07/2008	PAYMENT	DAVID E NEFF CHECK NUM: 1457	$-157.73	$0.00
01/29/2008	BILL	NEFF, DAVID	$157.73	$157.73
03/16/2007	PAYMENT	DN RANCHING COMPANY INC CHECK NUM: 4598	$-114.02	$0.00
02/22/2007	BILL	NEFF, DAVID	$114.02	$114.02
03/09/2006	PAYMENT	DN RANCHING CO INC CHECK NUM: 3947	$-81.96	$0.00
02/02/2006	BILL	NEFF, DAVID	$81.96	$81.96
03/11/2005	PAYMENT	NEFF, DAVID CHECK NUM: 59.03	$-59.03	$0.00
02/10/2005	BILL	Billed on Old System	$59.03	$59.03