Tax Account 008-360-007

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-360-007
Account Type	Real Estate
Location	0 TWP 39N RGE 62E MDB&M
Balance	$5.85
Currently Due	$5.85

$5.85 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.36
Total	$72.36
Paid	$66.51
Balance	$5.85
Due	$5.85
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$72.36	$0.00	$72.36	$66.51	$5.85	Pay $5.85 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.58	$0.00	$61.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.02	$0.00	$57.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.37	$0.00	$58.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.19	$0.00	$59.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$63.93	$2.56	$66.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$70.21	$0.00	$70.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$55.95	$0.00	$55.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.17	$0.00	$51.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.19	$0.00	$46.19	$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
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-66.51	$5.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.85	$72.36
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930380. REASON: AMENDMENT TO RE 2025	$66.51	$66.51
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-66.51	$0.00
07/10/2024	BILL	WINCHELL RANCH	$66.51	$66.51
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-61.58	$0.00
07/12/2023	BILL	WINCHELL RANCH	$61.58	$61.58
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-57.02	$0.00
07/12/2022	BILL	WINCHELL RANCH	$57.02	$57.02
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-58.37	$0.00
07/14/2021	BILL	WINCHELL RANCH	$58.37	$58.37
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-59.19	$0.00
07/15/2020	BILL	WINCHELL RANCH	$59.19	$59.19
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-2.56	$0.00
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-63.93	$2.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.49
07/10/2019	BILL	WINCHELL RANCH	$63.93	$63.93
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-70.21	$0.00
07/09/2018	BILL	WINCHELL RANCH	$70.21	$70.21
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-55.95	$0.00
07/07/2017	BILL	WINCHELL RANCH	$55.95	$55.95
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-52.83	$0.00
07/08/2016	BILL	WINCHELL RANCH	$52.83	$52.83
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-51.17	$0.00
07/08/2015	BILL	WINCHELL RANCH	$51.17	$51.17
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-46.19	$0.00
07/10/2014	BILL	WINCHELL RANCH	$46.19	$46.19
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-42.85	$0.00
07/16/2013	BILL	WINCHELL RANCH	$42.85	$42.85
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-39.70	$0.00
07/10/2012	BILL	WINCHELL RANCH	$39.70	$39.70
10/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1724	$-1.56	$0.00
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$1.56	$1.56
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-1.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.56
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-37.28	$1.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$38.77
07/14/2011	BILL	WINCHELL RANCH	$37.28	$37.28
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-35.38	$0.00
07/14/2010	BILL	WINCHELL RANCH	$35.38	$35.38
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-33.56	$0.00
07/21/2009	BILL	WINCHELL RANCH	$33.56	$33.56
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-32.41	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.25	$32.41
07/14/2008	BILL	WINCHELL RANCH	$31.16	$31.16
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-29.39	$0.00
07/13/2007	BILL	WINCHELL RANCH	$29.39	$29.39
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-27.62	$0.00
07/19/2006	BILL	WINCHELL RANCH	$27.62	$27.62
08/20/2004	PAYMENT	@	$-28.91	$0.00
07/01/2004	BILL	WINCHELL RANCH @	$28.91	$28.91
08/25/2003	PAYMENT	@	$-26.20	$0.00
07/01/2003	BILL	WINCHELL RANCH @	$26.20	$26.20