Tax Account TU913599

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Owners

NEFF RANCH CO
HC 60 BOX 537
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	TU913599
Account Type	Personal Property
Location	TWP 33N RGE 60E MDB&M
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.22
Total	$25.22
Paid	$25.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.22	$0.00	$25.22	$25.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WENDELL NEFF CO INC CHECK 6430	$-25.22	$0.00
07/10/2024	BILL	NEFF RANCH CO	$25.22	$25.22
08/16/2023	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 6217	$-25.22	$0.00
07/12/2023	BILL	NEFF RANCH CO	$25.22	$25.22
08/17/2022	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK	$-25.22	$0.00
07/13/2022	BILL	NEFF RANCH CO	$25.22	$25.22
08/18/2021	PAYMENT	Wendell neff co inc CHECK NUM: 5697	$-27.45	$0.00
07/15/2021	BILL	NEFF RANCH CO	$27.45	$27.45
08/18/2020	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7441	$-27.13	$0.00
07/13/2020	BILL	NEFF RANCH CO	$27.13	$27.13
08/23/2019	PAYMENT	NEFF, WENDELL & CHRISTINE CHECK NUM: 7397	$-27.13	$0.00
07/10/2019	BILL	NEFF RANCH CO	$27.13	$27.13
08/06/2018	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4885	$-27.03	$0.00
07/09/2018	BILL	NEFF RANCH CO	$27.03	$27.03
08/16/2017	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4627	$-24.58	$0.00
07/07/2017	BILL	NEFF RANCH CO	$24.58	$24.58
08/12/2016	PAYMENT	WENDELL NEFF CO CHECK NUM: 4351	$-24.58	$0.00
07/08/2016	BILL	NEFF RANCH CO	$24.58	$24.58
08/18/2015	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 4073	$-24.58	$0.00
07/08/2015	BILL	NEFF RANCH CO	$24.58	$24.58
08/18/2014	PAYMENT	WENDELL NEFF RANCH CO CHECK NUM: 3811	$-24.58	$0.00
07/08/2014	BILL	NEFF RANCH CO	$24.58	$24.58
08/19/2013	PAYMENT	THUNDEREAGLE RANCHING COMPANY CHECK NUM: 2678	$-24.58	$0.00
07/16/2013	BILL	NEFF RANCH CO	$24.58	$24.58
08/17/2012	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3340	$-24.58	$0.00
07/10/2012	BILL	NEFF RANCH CO	$24.58	$24.58
08/15/2011	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 3141	$-24.58	$0.00
07/14/2011	BILL	NEFF RANCH CO	$24.58	$24.58
08/13/2010	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 2906	$-24.58	$0.00
07/14/2010	BILL	NEFF RANCH CO	$24.58	$24.58
08/17/2009	PAYMENT	NEFF RANCH CO CHECK NUM: 2668	$-24.58	$0.00
07/21/2009	BILL	NEFF RANCH CO	$24.58	$24.58
08/14/2008	PAYMENT	WENDELL NEFF COMPANY, INC. CHECK NUM: 2470	$-24.58	$0.00
07/10/2008	BILL	NEFF RANCH CO	$24.58	$24.58
08/20/2007	PAYMENT	NEFF RANCH CO CHECK NUM: 2265	$-24.58	$0.00
07/13/2007	BILL	NEFF RANCH CO	$24.58	$24.58
08/10/2006	PAYMENT	NEFF RANCH CO CHECK NUM: 2028	$-24.58	$0.00
07/20/2006	BILL	NEFF RANCH CO	$24.58	$24.58
08/11/2005	PAYMENT	NEFF RANCH CO CHECK NUM: 1823	$-24.58	$0.00
08/01/2005	BILL	NEFF RANCH CO	$24.58	$24.58
08/05/2004	PAYMENT	Payment on Old System	$-24.62	$0.00
07/06/2004	BILL	Billed on Old System	$24.62	$24.62