Tax Account 008-360-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-360-008
Account Type	Real Estate
Location	0 TWP 39N RGE 62E MDB&M
Balance	$5.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5.81 (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	$107.85
Total	$107.85
Paid	$102.04
Balance	$5.81
Due	$0.00
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	Paid	$99.13	$0.00	$99.13	$99.13	$0.00
2	10/07/2024	10/17/2024	Paid	$2.91	$0.00	$2.91	$2.91	$0.00
3	01/06/2025	01/16/2025	Due	$2.91	$0.00	$2.91	$0.00	$2.91	Pay $2.91 Now
4	03/03/2025	03/13/2025	Due	$2.90	$0.00	$2.90	$0.00	$5.81	Pay $5.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.80	$0.00	$91.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$85.00	$0.00	$85.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$87.03	$0.00	$87.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$88.24	$0.00	$88.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$95.30	$3.81	$99.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$101.99	$0.00	$101.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$83.26	$0.00	$83.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.63	$0.00	$78.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$76.19	$0.00	$76.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$68.74	$0.00	$68.74	$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
10/04/2024	PAYMENT	WINCHELL RANCH CHECK 6449	$-2.91	$5.81
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-99.13	$8.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.72	$107.85
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930379. REASON: AMENDMENT TO RE 2025	$99.13	$99.13
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-99.13	$0.00
07/10/2024	BILL	WINCHELL RANCH	$99.13	$99.13
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-91.80	$0.00
07/12/2023	BILL	WINCHELL RANCH	$91.80	$91.80
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-85.00	$0.00
07/12/2022	BILL	WINCHELL RANCH	$85.00	$85.00
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-87.03	$0.00
07/14/2021	BILL	WINCHELL RANCH	$87.03	$87.03
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-88.24	$0.00
07/15/2020	BILL	WINCHELL RANCH	$88.24	$88.24
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-3.81	$0.00
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-95.30	$3.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$99.11
07/10/2019	BILL	WINCHELL RANCH	$95.30	$95.30
03/06/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4739	$-25.49	$0.00
01/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4688	$-25.49	$25.49
10/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4590	$-25.49	$50.98
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-25.52	$76.47
07/09/2018	BILL	WINCHELL RANCH	$101.99	$101.99
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-83.26	$0.00
07/07/2017	BILL	WINCHELL RANCH	$83.26	$83.26
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-78.63	$0.00
07/08/2016	BILL	WINCHELL RANCH	$78.63	$78.63
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-76.19	$0.00
07/08/2015	BILL	WINCHELL RANCH	$76.19	$76.19
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-68.74	$0.00
07/10/2014	BILL	WINCHELL RANCH	$68.74	$68.74
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-63.77	$0.00
07/16/2013	BILL	WINCHELL RANCH	$63.77	$63.77
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-59.10	$0.00
07/10/2012	BILL	WINCHELL RANCH	$59.10	$59.10
10/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1724	$-2.33	$0.00
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$2.33	$2.33
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-2.33	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.33
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-55.50	$2.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$57.72
07/14/2011	BILL	WINCHELL RANCH	$55.50	$55.50
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-52.65	$0.00
07/14/2010	BILL	WINCHELL RANCH	$52.65	$52.65
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-50.53	$0.00
07/21/2009	BILL	WINCHELL RANCH	$50.53	$50.53
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-48.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$48.79
07/14/2008	BILL	WINCHELL RANCH	$46.91	$46.91
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-44.26	$0.00
07/13/2007	BILL	WINCHELL RANCH	$44.26	$44.26
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-41.60	$0.00
07/19/2006	BILL	WINCHELL RANCH	$41.60	$41.60
08/20/2004	PAYMENT	@	$-43.51	$0.00
07/01/2004	BILL	WINCHELL RANCH @	$43.51	$43.51
08/25/2003	PAYMENT	@	$-39.45	$0.00
07/01/2003	BILL	WINCHELL RANCH @	$39.45	$39.45