Tax Account 007-550-006

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	007-550-006
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$3,783.36
Currently Due	$0.00

Account ID

007-550-006

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$3,783.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,044.81
Total	$5,044.81
Paid	$1,261.45
Balance	$3,783.36
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,044.81

Total

$5,044.81

Paid

$1,261.45

Balance

$3,783.36

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,261.45	$0.00	$1,261.45	$1,261.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,261.12	$0.00	$1,261.12	$0.00	$1,261.12
3	01/06/2025	01/16/2025	Due	$1,261.12	$0.00	$1,261.12	$0.00	$2,522.24
4	03/03/2025	03/13/2025	Due	$1,261.12	$0.00	$1,261.12	$0.00	$3,783.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,936.98	$0.00	$3,936.98	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3,990.29	$0.00	$3,990.29	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$4,486.09	$44.86	$4,530.95	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3,758.02	$0.00	$3,758.02	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3,892.95	$38.93	$3,931.88	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$4,077.42	$0.00	$4,077.42	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,729.08	$0.00	$1,729.08	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,232.41	$0.00	$1,232.41	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1,287.69	$0.00	$1,287.69	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1,335.48	$13.35	$1,348.83	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1647.67	411.94	1235.73	.00
2023-2024	S31	Humboldt Water	1427.98	1427.98	.00	.00
2022-2023	S31	Humboldt Water	1427.98	1427.98	.00	.00
2021-2022	S31	Humboldt Water	1427.98	1427.98	.00	.00
2020-2021	S31	Humboldt Water	1318.13	1318.13	.00	.00
2019-2020	S31	Humboldt Water	1208.29	1208.29	.00	.00
2018-2019	S31	Humboldt Water	1098.44	1098.44	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	659.06	659.06	.00	.00
2016-2017	S31	Humboldt Water	659.06	659.06	.00	.00
2015-2016	S31	Humboldt Water	659.06	659.06	.00	.00
2014-2015	S31	Humboldt Water	659.06	659.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-1,261.45	$3,783.36
07/10/2024	BILL	WINCHELL RANCH	$5,044.81	$5,044.81
02/29/2024	PAYMENT	WINCHELL RANCH CHECK 6300	$-984.24	$0.00
01/03/2024	PAYMENT	WINCHELL RANCH CHECK 6256	$-984.24	$984.24
10/02/2023	PAYMENT	WINCHELL RANCH CHECK 6195	$-984.24	$1,968.48
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-984.26	$2,952.72
07/12/2023	BILL	WINCHELL RANCH	$3,936.98	$3,936.98
03/08/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6049	$-997.56	$0.00
01/04/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 5995	$-997.56	$997.56
09/30/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5942	$-997.55	$1,995.12
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-997.62	$2,992.67
07/12/2022	BILL	WINCHELL RANCH	$3,990.29	$3,990.29
02/28/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5780	$-1,121.51	$0.00
02/23/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5761	$-44.86	$1,121.51
02/11/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5757	$-1,121.51	$1,166.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.86	$2,287.88
09/30/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5635	$-1,121.51	$2,243.02
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-1,121.56	$3,364.53
07/14/2021	BILL	WINCHELL RANCH	$4,486.09	$4,486.09
03/02/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5455	$-939.50	$0.00
01/08/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5415	$-939.50	$939.50
10/12/2020	PAYMENT	RANCH, WINCHELL CHECK NUM: 5323	$-939.50	$1,879.00
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-939.52	$2,818.50
07/15/2020	BILL	WINCHELL RANCH	$3,758.02	$3,758.02
03/09/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5113	$-973.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$973.23
01/10/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 00005056	$-973.23	$973.23
10/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4947	$-973.23	$1,946.46
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-38.93	$2,919.69
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-973.26	$2,958.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.93	$3,931.88
07/10/2019	BILL	WINCHELL RANCH	$3,892.95	$3,892.95
03/06/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4739	$-1,019.35	$0.00
01/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4688	$-1,019.35	$1,019.35
10/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4590	$-1,019.35	$2,038.70
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-1,019.37	$3,058.05
07/09/2018	BILL	WINCHELL RANCH	$4,077.42	$4,077.42
03/07/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4367	$-432.26	$0.00
01/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4302	$-432.12	$432.26
10/06/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4201	$-432.40	$864.38
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-432.30	$1,296.78
07/07/2017	BILL	WINCHELL RANCH	$1,729.08	$1,729.08
03/09/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 3972	$-308.09	$0.00
01/06/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 3914	$-308.09	$308.09
10/07/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3801	$-308.09	$616.18
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-308.14	$924.27
07/08/2016	BILL	WINCHELL RANCH	$1,232.41	$1,232.41
03/14/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 359	$-321.91	$0.00
01/07/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3486	$-321.91	$321.91
10/06/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 3359	$-321.91	$643.82
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-321.96	$965.73
07/08/2015	BILL	WINCHELL RANCH	$1,287.69	$1,287.69
03/05/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003100	$-333.86	$0.00
02/25/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003095	$-13.35	$333.86
02/11/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003069	$-333.86	$347.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.35	$681.07
10/09/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 002900	$-333.86	$667.72
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-333.90	$1,001.58
07/10/2014	BILL	WINCHELL RANCH	$1,335.48	$1,335.48
03/11/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2682	$-225.77	$0.00
01/13/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2613	$-225.77	$225.77
10/11/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2513	$-225.77	$451.54
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-225.81	$677.31
07/16/2013	BILL	WINCHELL RANCH	$903.12	$903.12
03/08/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2263	$-211.21	$0.00
01/15/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2193	$-211.21	$211.21
10/03/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2086	$-211.21	$422.42
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-211.25	$633.63
07/10/2012	BILL	WINCHELL RANCH	$844.88	$844.88
03/27/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 1880	$-7.95	$0.00
03/19/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 1875	$-198.77	$7.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.95	$206.72
01/10/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 1789	$-198.77	$198.77
10/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1698	$-7.95	$397.54
10/18/2011	AMENDMENT	REMOVING PENALTY PER NOTICE	$-0.32	$405.49
10/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1698	$7.95	$405.81
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-7.95	$397.86
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$8.27	$405.81
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-8.27	$397.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.32	$405.81
10/07/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1687	$-198.77	$405.49
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-198.79	$604.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.95	$803.05
07/14/2011	BILL	WINCHELL RANCH	$795.10	$795.10
03/11/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1451	$-198.56	$0.00
01/11/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1374	$-198.56	$198.56
10/12/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1269	$-198.56	$397.12
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-198.59	$595.68
07/14/2010	BILL	WINCHELL RANCH	$794.27	$794.27
03/03/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 6758	$-203.77	$0.00
01/14/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 6686	$-203.77	$203.77
10/22/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6578	$-203.77	$407.54
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-203.82	$611.31
07/21/2009	BILL	WINCHELL RANCH	$815.13	$815.13
03/09/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6329	$-193.05	$0.00
01/13/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6262	$-193.05	$193.05
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-393.88	$386.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.72	$779.98
07/14/2008	BILL	WINCHELL RANCH	$772.26	$772.26
03/12/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 5915	$-183.37	$0.00
01/08/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 5821	$-183.37	$183.37
10/03/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5708	$-183.37	$366.74
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-183.39	$550.11
07/13/2007	BILL	WINCHELL RANCH	$733.50	$733.50
02/28/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5451	$-182.91	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$182.91
01/08/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5366	$-175.61	$182.63
10/26/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5286	$-175.61	$358.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$533.85
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-175.64	$526.83
07/19/2006	BILL	WINCHELL RANCH	$702.47	$702.47
03/14/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5021	$-714.10	$0.00
01/06/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 4945	$-714.10	$714.10
10/06/2005	PAYMENT	WINCHELL RANCH CHECK NUM: 4841	$-714.10	$1,428.20
08/31/2005	PAYMENT	WINCHELL RANCH CHECK NUM: 4784	$-1,011.29	$2,142.30
07/21/2005	BILL	WINCHELL RANCH	$3,153.59	$3,153.59
03/09/2005	PAYMENT	@	$-573.74	$0.00
01/07/2005	PAYMENT	@	$-573.74	$573.74
10/27/2004	PAYMENT	@	$-573.74	$1,147.48
08/20/2004	PAYMENT	@	$-596.68	$1,721.22
07/01/2004	PENALTY	Penalty 04-05	$22.94	$2,317.90
07/01/2004	BILL	WINCHELL RANCH @	$2,294.96	$2,294.96
03/05/2004	PAYMENT	@	$-587.88	$0.00
01/13/2004	PAYMENT	@	$-587.88	$587.88
10/09/2003	PAYMENT	@	$-587.88	$1,175.76
08/25/2003	PAYMENT	@	$-587.88	$1,763.64
07/01/2003	BILL	WINCHELL RANCH @	$2,351.52	$2,351.52