Tax Account 007-560-007

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	007-560-007
Account Type	Real Estate
Location	4393 STARR VALLEY RD
Balance	$2,108.10
Currently Due	$1,054.05

Account ID

007-560-007

Account Type

Real Estate

Location

4393 STARR VALLEY RD

Balance

$2,108.10

Currently Due

$1,054.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,216.60
Total	$4,216.60
Paid	$2,108.50
Balance	$2,108.10
Due	$1,054.05
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	81% High 5.8%, 19% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,216.60

Total

$4,216.60

Paid

$2,108.50

Balance

$2,108.10

Due

$1,054.05

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

81% High 5.8%, 19% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,054.45	$0.00	$0.00	$1,054.45	$1,054.45	$0.00
2	10/06/2025	10/16/2025	Paid	$1,054.05	$0.00	$0.00	$1,054.05	$1,054.05	$0.00
3	01/05/2026	01/15/2026	Due	$1,054.05	$0.00	$0.00	$1,054.05	$0.00	$1,054.05
4	03/02/2026	03/12/2026	Due	$1,054.05	$0.00	$0.00	$1,054.05	$0.00	$2,108.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,144.23	$0.00	$0.00	$4,144.23	$0.00	$0.00	2.6378	24.1
2023/2024 REAL ESTATE TAXES	$3,561.96	$0.00	$0.00	$3,561.96	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3,341.43	$0.01	$0.00	$3,341.44	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$3,446.52	$34.47	$0.00	$3,480.99	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3,381.94	$2.11	$0.00	$3,384.05	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3,275.54	$32.76	$0.00	$3,308.30	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$3,371.53	$0.00	$0.00	$3,371.53	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2,910.06	$0.42	$0.00	$2,910.48	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$2,768.84	$0.02	$0.00	$2,768.86	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$2,626.98	$0.00	$0.00	$2,626.98	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$2,473.61	$24.74	$0.00	$2,498.35	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	WINCHELL RANCH CHECK 6681	$-1,054.05	$2,108.10
08/15/2025	PAYMENT	WINCHELL RANCH CHECK 6656	$-1,054.45	$3,162.15
07/11/2025	BILL	WINCHELL RANCH	$4,216.60	$4,216.60
03/26/2025	PAYMENT	WINCHELL RANCH CHECK 6552	$-1,063.44	$0.00
03/26/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM	$-2.00	$1,063.44
03/26/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM	$-42.54	$1,065.44
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,107.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.54	$1,105.98
01/03/2025	PAYMENT	WINCHELL RANCH CHECK 00006518	$-1,063.43	$1,063.44
10/04/2024	PAYMENT	WINCHELL RANCH CHECK 6449	$-1,063.43	$2,126.87
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-953.93	$3,190.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$329.38	$4,144.23
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930392. REASON: AMENDMENT TO RE 2025	$953.93	$3,814.85
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-953.93	$2,860.92
07/10/2024	BILL	WINCHELL RANCH	$3,814.85	$3,814.85
02/29/2024	PAYMENT	WINCHELL RANCH CHECK 6300	$-890.49	$0.00
01/03/2024	PAYMENT	WINCHELL RANCH CHECK 6256	$-890.49	$890.49
10/02/2023	PAYMENT	WINCHELL RANCH CHECK 6195	$-890.49	$1,780.98
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-890.49	$2,671.47
07/12/2023	BILL	WINCHELL RANCH	$3,561.96	$3,561.96
03/08/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6049	$-835.35	$0.00
03/08/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$835.35
01/04/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 5995	$-835.35	$835.34
09/30/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5942	$-835.36	$1,670.69
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-835.38	$2,506.05
07/12/2022	BILL	WINCHELL RANCH	$3,341.43	$3,341.43
02/28/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5780	$-861.63	$0.00
02/23/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5761	$-34.47	$861.63
02/11/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5757	$-861.63	$896.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.47	$1,757.73
09/30/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5635	$-861.63	$1,723.26
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-861.63	$2,584.89
07/14/2021	BILL	WINCHELL RANCH	$3,446.52	$3,446.52
03/02/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5455	$-846.01	$0.00
01/08/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5415	$-846.01	$846.01
10/12/2020	PAYMENT	RANCH, WINCHELL CHECK NUM: 5323	$-846.01	$1,692.02
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-846.02	$2,538.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.11	$3,384.05
07/15/2020	BILL	WINCHELL RANCH	$3,381.94	$3,381.94
03/09/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5113	$-818.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$818.88
01/10/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 00005056	$-818.88	$818.88
10/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4947	$-818.88	$1,637.76
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-32.76	$2,456.64
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-818.90	$2,489.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.76	$3,308.30
07/10/2019	BILL	WINCHELL RANCH	$3,275.54	$3,275.54
03/06/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4739	$-842.87	$0.00
01/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4688	$-842.87	$842.87
10/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4590	$-842.87	$1,685.74
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-842.92	$2,528.61
07/09/2018	BILL	WINCHELL RANCH	$3,371.53	$3,371.53
03/07/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4367	$-727.65	$0.00
03/07/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4302	$-727.79	$727.65
03/07/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4302	$727.79	$1,455.44
03/07/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.42	$727.65
01/04/2018	VOID	WINCHELL RANCH CHECK NUM: 4302	$-727.79	$727.23
10/06/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4201	$-727.51	$1,455.02
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-727.53	$2,182.53
07/07/2017	BILL	WINCHELL RANCH	$2,910.06	$2,910.06
03/09/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 3972	$-692.21	$0.00
03/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3914	$-692.23	$692.21
03/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3914	$692.23	$1,384.44
03/09/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$692.21
01/06/2017	VOID	WINCHELL RANCH CHECK NUM: 3914	$-692.23	$692.19
10/07/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3801	$-692.21	$1,384.42
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-692.21	$2,076.63
07/08/2016	BILL	WINCHELL RANCH	$2,768.84	$2,768.84
03/14/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 359	$-656.74	$0.00
01/07/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3486	$-656.74	$656.74
10/06/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 3359	$-656.74	$1,313.48
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-656.76	$1,970.22
07/08/2015	BILL	WINCHELL RANCH	$2,626.98	$2,626.98
03/05/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003100	$-618.40	$0.00
02/25/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003095	$-24.74	$618.40
02/11/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003069	$-618.40	$643.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.74	$1,261.54
10/09/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 002900	$-618.40	$1,236.80
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-618.41	$1,855.20
07/10/2014	BILL	WINCHELL RANCH	$2,473.61	$2,473.61
03/11/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2682	$-580.65	$0.00
01/13/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2613	$-580.65	$580.65
10/11/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2513	$-580.65	$1,161.30
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-580.68	$1,741.95
07/16/2013	BILL	WINCHELL RANCH	$2,322.63	$2,322.63
03/08/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2263	$-545.21	$0.00
01/15/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2193	$-545.21	$545.21
10/03/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2086	$-545.21	$1,090.42
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-545.24	$1,635.63
07/10/2012	BILL	WINCHELL RANCH	$2,180.87	$2,180.87
03/27/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 1880	$-20.67	$0.00
03/19/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 1875	$-516.79	$20.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.67	$537.46
01/10/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 1789	$-516.79	$516.79
10/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1698	$-20.67	$1,033.58
10/18/2011	AMENDMENT	REMOVING PENALTY (SENT NOTICE)	$-0.83	$1,054.25
10/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1698	$20.67	$1,055.08
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-20.67	$1,034.41
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$0.20	$1,055.08
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-0.20	$1,054.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$1,055.08
10/07/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1687	$-516.79	$1,054.25
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-516.81	$1,571.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.67	$2,087.85
07/14/2011	BILL	WINCHELL RANCH	$2,067.18	$2,067.18
03/11/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1451	$-493.59	$0.00
01/11/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1374	$-493.59	$493.59
10/12/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1269	$-493.59	$987.18
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-493.60	$1,480.77
07/14/2010	BILL	WINCHELL RANCH	$1,974.37	$1,974.37
03/03/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 6758	$-471.43	$0.00
01/14/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 6686	$-471.43	$471.43
10/22/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6578	$-471.43	$942.86
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-471.46	$1,414.29
07/21/2009	BILL	WINCHELL RANCH	$1,885.75	$1,885.75
03/09/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6329	$-443.08	$0.00
01/13/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6262	$-443.08	$443.08
10/28/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6174	$-43.80	$886.16
10/28/2008	AMENDMENT	remove late fee per ah	$-1.75	$929.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.75	$931.71
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-860.08	$929.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.72	$1,790.04
07/14/2008	BILL	WINCHELL RANCH	$1,772.32	$1,772.32
03/12/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 5915	$-427.16	$0.00
01/08/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 5821	$-427.16	$427.16
10/03/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5708	$-427.16	$854.32
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-427.16	$1,281.48
07/13/2007	BILL	WINCHELL RANCH	$1,708.64	$1,708.64
02/28/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5451	$-418.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.64	$418.16
01/08/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5366	$-401.46	$417.52
10/26/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5286	$-401.46	$818.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.06	$1,220.44
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-401.48	$1,204.38
07/19/2006	BILL	WINCHELL RANCH	$1,605.86	$1,605.86
07/01/2004	BILL	WINCHELL RANCH @	$0.00	$0.00
07/01/2003	BILL	WINCHELL RANCH @	$0.00	$0.00