Tax Account 008-350-008

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-350-008
Account Type	Real Estate
Location	0 TWP 38N RGE 62E 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	2025/2026 REAL ESTATE TAXES
Original	$99.20
Total	$99.20
Paid	$99.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$99.20	$0.00	$0.00	$99.20	$99.20	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$97.64	$3.42	$0.00	$101.06	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$83.10	$0.00	$0.00	$83.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$76.94	$0.00	$0.00	$76.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.77	$0.00	$0.00	$78.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$79.87	$0.00	$0.00	$79.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.27	$3.45	$0.00	$89.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$92.80	$0.00	$0.00	$92.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$75.37	$0.00	$0.00	$75.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$71.18	$0.00	$0.00	$71.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$68.97	$0.00	$0.00	$68.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$62.25	$0.00	$0.00	$62.25	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	WINCHELL RANCH CHECK 6656	$-99.20	$0.00
07/11/2025	BILL	WINCHELL RANCH	$99.20	$99.20
03/31/2025	PAYMENT	WINCHELL RANCH CHECK 6573	$-11.32	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$11.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$9.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$8.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$8.30
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-89.74	$7.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.90	$97.64
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930381. REASON: AMENDMENT TO RE 2025	$89.74	$89.74
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-89.74	$0.00
07/10/2024	BILL	WINCHELL RANCH	$89.74	$89.74
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-83.10	$0.00
07/12/2023	BILL	WINCHELL RANCH	$83.10	$83.10
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-76.94	$0.00
07/12/2022	BILL	WINCHELL RANCH	$76.94	$76.94
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-78.77	$0.00
07/14/2021	BILL	WINCHELL RANCH	$78.77	$78.77
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-79.87	$0.00
07/15/2020	BILL	WINCHELL RANCH	$79.87	$79.87
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-3.45	$0.00
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-86.27	$3.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.45	$89.72
07/10/2019	BILL	WINCHELL RANCH	$86.27	$86.27
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-92.80	$0.00
07/09/2018	BILL	WINCHELL RANCH	$92.80	$92.80
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-75.37	$0.00
07/07/2017	BILL	WINCHELL RANCH	$75.37	$75.37
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-71.18	$0.00
07/08/2016	BILL	WINCHELL RANCH	$71.18	$71.18
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-68.97	$0.00
07/08/2015	BILL	WINCHELL RANCH	$68.97	$68.97
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-62.25	$0.00
07/10/2014	BILL	WINCHELL RANCH	$62.25	$62.25
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-57.76	$0.00
07/16/2013	BILL	WINCHELL RANCH	$57.76	$57.76
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-53.54	$0.00
07/10/2012	BILL	WINCHELL RANCH	$53.54	$53.54
10/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1724	$-2.11	$0.00
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$2.11	$2.11
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-2.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.11
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-50.27	$2.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$52.28
07/14/2011	BILL	WINCHELL RANCH	$50.27	$50.27
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-47.70	$0.00
07/14/2010	BILL	WINCHELL RANCH	$47.70	$47.70
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-45.77	$0.00
07/21/2009	BILL	WINCHELL RANCH	$45.77	$45.77
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-44.20	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.70	$44.20
07/14/2008	BILL	WINCHELL RANCH	$42.50	$42.50
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-40.08	$0.00
07/13/2007	BILL	WINCHELL RANCH	$40.08	$40.08
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-37.67	$0.00
07/19/2006	BILL	WINCHELL RANCH	$37.67	$37.67
08/20/2004	PAYMENT	@	$-39.40	$0.00
07/01/2004	BILL	WINCHELL RANCH @	$39.40	$39.40
08/25/2003	PAYMENT	@	$-35.72	$0.00
07/01/2003	BILL	WINCHELL RANCH @	$35.72	$35.72