Tax Account TUL24036

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Owners

NEFF, DAVID E
247 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

Account Summary

Account ID	TUL24036
Account Type	Personal Property
Location	TWP 32N 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	$31.13
Total	$31.13
Paid	$31.13
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	$31.13	$0.00	$31.13	$31.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$26.97	$2.70	$29.67	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$50.42	$0.00	$50.42	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$48.94	$0.00	$48.94	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$47.50	$2.50	$50.00	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.53	$0.00
08/30/2024	PAYMENT	DN RANCHING COMPANY LLC SYS 01505 ORIG: CHECK	$-28.60	$2.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.53	$31.13
08/30/2024	ADJUSTMENT	DN RANCHING COMPANY LLC CHECK 01505 VOIDED PAYMENT: 917648. REASON: AMENDMENT TO PP 2025	$28.60	$28.60
07/29/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01505	$-28.60	$0.00
07/10/2024	BILL	NEFF, DAVID E	$28.60	$28.60
08/17/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1433	$-27.78	$0.00
07/12/2023	BILL	NEFF, DAVID E	$27.78	$27.78
09/12/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1489	$-29.67	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.70	$29.67
07/13/2022	BILL	NEFF, DAVID E	$26.97	$26.97
08/16/2021	PAYMENT	NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 68LNL5VML	$-50.42	$0.00
07/15/2021	BILL	NEFF, DAVID E	$50.42	$50.42
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/13/2020	PAYMENT	JOHN E NEFF CO CHECK NUM: 10902	$-48.93	$0.01
07/13/2020	BILL	NEFF, DAVID E	$48.94	$48.94
08/23/2019	PAYMENT	JOHN E. NEFF CO., INC. CHECK NUM: 10636	$-50.00	$0.00
08/23/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$2.50	$50.00
07/10/2019	BILL	NEFF, DAVID E	$47.50	$47.50
08/10/2018	PAYMENT	JOHN E NEFF CO., INC. CHECK NUM: 10368	$-46.12	$0.00
07/09/2018	BILL	NEFF, DAVID E	$46.12	$46.12
08/16/2017	PAYMENT	NEFF, LYN V CHECK NUM: 5996	$-40.98	$0.00
07/07/2017	BILL	NEFF, DAVID E	$40.98	$40.98
08/11/2016	PAYMENT	NEFF, JOHN E CO INC CHECK NUM: 9892	$-39.79	$0.00
07/08/2016	BILL	NEFF, DAVID E	$39.79	$39.79
08/10/2015	PAYMENT	JOHN E NEFF CO INC CHECK NUM: 9638	$-38.63	$0.00
07/08/2015	BILL	NEFF, DAVID E	$38.63	$38.63
08/26/2014	PAYMENT	NEFF FARMS LLC CHECK NUM: 1071	$-37.51	$0.00
07/08/2014	BILL	NEFF, DAVID E	$37.51	$37.51
11/08/2013	PAYMENT	NEFF, JOHN E COMPANY INC CHECK NUM: 9143	$-222.07	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$222.07
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.64	$40.07
07/16/2013	BILL	NEFF, DAVID E	$36.43	$36.43
08/17/2012	PAYMENT	NEFF FARMS, LLC CHECK NUM: 1055	$-35.37	$0.00
07/10/2012	BILL	NEFF, DAVID E	$35.37	$35.37
08/18/2011	PAYMENT	NEFF FARMS LLC CHECK NUM: 1042	$-34.34	$0.00
07/14/2011	BILL	NEFF, DAVID E	$34.34	$34.34
04/04/2011	PAYMENT	NEFF, DAVID E & LYN CHECK NUM: 1686	$-3.49	$0.00
09/07/2010	PAYMENT	NEFF, DAVID E CHECK NUM: 1188	$-34.92	$3.49
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.49	$38.41
07/14/2010	BILL	NEFF, DAVID E	$34.92	$34.92
02/05/2010	PAYMENT	NEFF, DAVID & LYN CHECK NUM: 1086	$-37.55	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.41	$37.55
07/21/2009	BILL	NEFF, DAVID E	$34.14	$34.14
09/08/2008	PAYMENT	DN RANCHING COMPANY INC CHECK NUM: 5487	$-34.94	$0.00
07/10/2008	BILL	NEFF, DAVID E	$34.94	$34.94
08/24/2007	PAYMENT	DN RANCHING COMPANY CHECK NUM: 4677	$-32.96	$0.00
07/13/2007	BILL	NEFF, DAVID E	$32.96	$32.96
09/21/2006	PAYMENT	DN RANCHING CHECK NUM: 4100	$-34.77	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.16	$34.77
07/20/2006	BILL	NEFF, DAVID E	$31.61	$31.61
09/06/2005	PAYMENT	DN RANCHING CO CHECK NUM: 3666	$-29.65	$0.00
08/01/2005	BILL	NEFF, DAVID E	$29.65	$29.65
08/17/2004	PAYMENT	Payment on Old System	$-29.39	$0.00
07/06/2004	BILL	Billed on Old System	$29.39	$29.39