Tax Account RU100146

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Owners

NEFF, JOHN
HC 60 BOX 576
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	RU100146
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	$1,886.28
Total	$1,886.28
Paid	$1,886.28
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	$1,886.28	$0.00	$1,886.28	$1,886.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,927.35	$0.00	$1,927.35	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,819.40	$0.00	$1,819.40	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,306.89	$0.00	$1,306.89	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,474.19	$0.00	$1,474.19	$0.00	$0.00	2.7686	1.0
2018/2019 PERSONAL PROPERTY TAXES	$1,036.90	$110.69	$1,147.59	$0.00	$0.00	2.7586	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	JOHN NEFF EBOX WF - 024021303093812	$-1,886.28	$0.00
01/30/2024	BILL	NEFF, JOHN	$1,886.28	$1,886.28
03/16/2023	PAYMENT	JOHN NEFF CREDIT: D BANK: WF INTERNET NUM: 023031603079464	$-1,927.35	$0.00
01/24/2023	BILL	NEFF, JOHN	$1,927.35	$1,927.35
03/03/2022	PAYMENT	NEFF, JOHN E CO CHECK NUM: 11146	$-1,819.40	$0.00
01/25/2022	BILL	NEFF, JOHN	$1,819.40	$1,819.40
03/29/2021	PAYMENT	NEFF, JOHN CHECK NUM: ACH	$-1,306.89	$0.00
02/26/2021	BILL	NEFF, JOHN	$1,306.89	$1,306.89
03/23/2020	PAYMENT	JOHN E NEFF CO., INC CHECK NUM: 10775	$-1,474.19	$0.00
03/23/2020	PAYMENT	JOHN E NEFF CO., INC CHECK NUM: 10775	$-110.69	$1,474.19
02/25/2020	BILL	NEFF, JOHN	$1,474.19	$1,584.88
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$110.69
03/25/2019	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10502	$-1,036.90	$103.69
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$103.69	$1,140.59
01/24/2019	BILL	NEFF, JOHN	$1,036.90	$1,036.90
03/07/2018	PAYMENT	NEFF, JOHN CHECK BANK: OP INTERNET NUM: 128222652	$-546.57	$0.00
01/29/2018	BILL	NEFF, JOHN	$546.57	$546.57
04/17/2017	PAYMENT	NEFF, JOHN E CO INC CHECK NUM: 10039	$-707.50	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$64.32	$707.50
01/30/2017	BILL	NEFF, JOHN	$643.18	$643.18
02/18/2016	PAYMENT	NEFF, JOHN E CO INC CHECK NUM: 9779	$-484.84	$0.00
01/22/2016	BILL	NEFF, JOHN	$484.84	$484.84
05/01/2015	PAYMENT	JOHN E NEFF CO, INC CHECK NUM: 9557	$-1,843.77	$0.00
03/12/2015	BILL	NEFF, JOHN	$1,843.77	$1,843.77
04/11/2014	PAYMENT	JOHN E NEFF COMPANY, INC ETAL CHECK NUM: 9247	$-2,308.79	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$209.89	$2,308.79
01/28/2014	BILL	NEFF, JOHN	$2,098.90	$2,098.90
05/28/2013	PAYMENT	JOHN E NEFF COMPANY INC ET AL CHECK NUM: 8993	$-2,632.86	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$239.35	$2,632.86
01/31/2013	BILL	NEFF, JOHN	$2,393.51	$2,393.51
03/06/2012	PAYMENT	NEFF, JOHN E COMPANY LLC CHECK NUM: 8587	$-1,836.82	$0.00
01/23/2012	BILL	NEFF, JOHN	$1,836.82	$1,836.82
04/25/2011	PAYMENT	NEFF, JOHN COMPANY INC CHECK NUM: 8324	$-1,561.14	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$141.92	$1,561.14
01/28/2011	BILL	NEFF, JOHN	$1,419.22	$1,419.22
02/17/2010	PAYMENT	NEFF, JOHN CHECK NUM: 7925	$-1,054.34	$0.00
01/26/2010	BILL	NEFF, JOHN	$1,054.34	$1,054.34
02/04/2009	PAYMENT	NEFF, JOHN CHECK NUM: 7497	$-2,150.33	$0.00
01/26/2009	BILL	NEFF, JOHN	$962.63	$2,150.33
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$107.97	$1,187.70
01/29/2008	BILL	NEFF, JOHN	$1,079.73	$1,079.73
04/10/2007	PAYMENT	NEFF, JOHN CHECK NUM: 6817	$-2,046.86	$0.00
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$112.63	$2,046.86
02/22/2007	BILL	NEFF, JOHN	$1,126.31	$1,934.23
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$73.45	$807.92
02/02/2006	BILL	NEFF, JOHN	$734.47	$734.47
03/08/2005	PAYMENT	NEFF, JOHN CHECK NUM: 5856	$-734.73	$0.00
02/10/2005	BILL	Billed on Old System	$734.73	$734.73