Tax Account RU100104

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Owners

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

Account Summary

Account ID	RU100104
Account Type	Personal Property
Location	RANCH 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	$258.35
Total	$258.35
Paid	$258.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$258.35	$0.00	$258.35	$258.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$286.33	$0.00	$286.33	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$362.99	$0.00	$362.99	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$406.94	$0.00	$406.94	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$452.28	$0.00	$452.28	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6318	$-258.35	$0.00
01/30/2024	BILL	WENDELL NEFF COMPANY	$258.35	$258.35
03/09/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6124	$-286.33	$0.00
01/24/2023	BILL	WENDELL NEFF COMPANY	$286.33	$286.33
03/10/2022	PAYMENT	NEFF, CHRISTEN T CHECK NUM: 3157	$-362.99	$0.00
01/25/2022	BILL	WENDELL NEFF COMPANY	$362.99	$362.99
03/24/2021	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 5584	$-406.94	$0.00
02/26/2021	BILL	WENDELL NEFF COMPANY	$406.94	$406.94
03/09/2020	PAYMENT	NEFF, CHRISTINE T CHECK NUM: 3120	$-452.28	$0.00
02/25/2020	BILL	WENDELL NEFF COMPANY	$452.28	$452.28
03/06/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7363	$-574.84	$0.00
01/24/2019	BILL	WENDELL NEFF COMPANY	$574.84	$574.84
03/07/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4771	$-565.98	$0.00
01/29/2018	BILL	WENDELL NEFF COMPANY	$565.98	$565.98
03/02/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4476	$-639.76	$0.00
01/30/2017	BILL	WENDELL NEFF COMPANY	$639.76	$639.76
03/09/2016	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4226	$-711.99	$0.00
01/22/2016	BILL	WENDELL NEFF COMPANY	$711.99	$711.99
04/16/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 003980	$-804.94	$0.00
03/12/2015	BILL	WENDELL NEFF COMPANY	$804.94	$804.94
03/06/2014	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 3686	$-533.26	$0.00
01/28/2014	BILL	WENDELL NEFF COMPANY	$533.26	$533.26
03/07/2013	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3470	$-586.47	$0.00
01/31/2013	BILL	WENDELL NEFF COMPANY	$586.47	$586.47
02/27/2012	PAYMENT	THUNDEREAGLE RANCHING CO CHECK NUM: 2606	$-681.21	$0.00
01/23/2012	BILL	WENDELL NEFF COMPANY	$681.21	$681.21
03/08/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3053	$-599.31	$0.00
01/28/2011	BILL	WENDELL NEFF COMPANY	$599.31	$599.31
03/01/2010	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 2796	$-677.46	$0.00
01/26/2010	BILL	WENDELL NEFF COMPANY	$677.46	$677.46
03/02/2009	PAYMENT	THUNDEREAGLE RANCHING CHECK NUM: 2603	$-728.26	$0.00
01/26/2009	BILL	WENDELL NEFF COMPANY	$728.26	$728.26
02/22/2008	PAYMENT	WENDELL NEFF COMPANY CHECK NUM: 2362	$-322.85	$0.00
01/29/2008	BILL	WENDELL NEFF COMPANY	$322.85	$322.85
03/05/2007	PAYMENT	WENDELL NEFF COMPNAY CHECK NUM: 2152	$-313.69	$0.00
02/22/2007	BILL	WENDELL NEFF COMPANY	$313.69	$313.69
02/24/2006	PAYMENT	WENDELL NEFF COMPANY INC CHECK NUM: 1935	$-355.98	$0.00
02/02/2006	BILL	WENDELL NEFF COMPANY	$355.98	$355.98
03/11/2005	PAYMENT	WENDELL NEFF COMPANY CHECK NUM: 1706	$-62.80	$0.00
02/10/2005	BILL	Billed on Old System	$62.80	$62.80