Tax Account 008-370-007

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-370-007
Account Type	Real Estate
Location	0 TWP 40N 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	2024/2025 REAL ESTATE TAXES
Original	$44.21
Total	$44.21
Paid	$44.21
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$44.21	$0.00	$44.21	$44.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.84	$0.00	$34.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.66	$0.00	$35.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$36.16	$0.03	$36.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$39.06	$1.56	$40.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.21	$0.00	$33.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$31.37	$0.00	$31.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.42	$0.00	$27.42	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.58	$0.00
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-40.63	$3.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.58	$44.21
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930383. REASON: AMENDMENT TO RE 2025	$40.63	$40.63
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-40.63	$0.00
07/10/2024	BILL	WINCHELL RANCH	$40.63	$40.63
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-37.63	$0.00
07/12/2023	BILL	WINCHELL RANCH	$37.63	$37.63
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-34.84	$0.00
07/12/2022	BILL	WINCHELL RANCH	$34.84	$34.84
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-35.66	$0.00
07/14/2021	BILL	WINCHELL RANCH	$35.66	$35.66
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-36.19	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$36.19
07/15/2020	BILL	WINCHELL RANCH	$36.16	$36.16
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-1.56	$0.00
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-39.06	$1.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$40.62
07/10/2019	BILL	WINCHELL RANCH	$39.06	$39.06
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-43.76	$0.00
07/09/2018	BILL	WINCHELL RANCH	$43.76	$43.76
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-33.21	$0.00
07/07/2017	BILL	WINCHELL RANCH	$33.21	$33.21
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-31.37	$0.00
07/08/2016	BILL	WINCHELL RANCH	$31.37	$31.37
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-29.48	$0.00
07/08/2015	BILL	WINCHELL RANCH	$29.48	$29.48
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-27.42	$0.00
07/10/2014	BILL	WINCHELL RANCH	$27.42	$27.42
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-25.44	$0.00
07/16/2013	BILL	WINCHELL RANCH	$25.44	$25.44
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-23.59	$0.00
07/10/2012	BILL	WINCHELL RANCH	$23.59	$23.59
10/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1724	$-0.93	$0.00
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$0.93	$0.93
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-0.93	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.93
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-22.16	$0.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$23.05
07/14/2011	BILL	WINCHELL RANCH	$22.16	$22.16
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-21.02	$0.00
07/14/2010	BILL	WINCHELL RANCH	$21.02	$21.02
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-20.17	$0.00
07/21/2009	BILL	WINCHELL RANCH	$20.17	$20.17
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-19.47	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.75	$19.47
07/14/2008	BILL	WINCHELL RANCH	$18.72	$18.72
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-17.65	$0.00
07/13/2007	BILL	WINCHELL RANCH	$17.65	$17.65
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-16.59	$0.00
07/19/2006	BILL	WINCHELL RANCH	$16.59	$16.59
08/20/2004	PAYMENT	@	$-17.46	$0.00
07/01/2004	BILL	WINCHELL RANCH @	$17.46	$17.46
08/25/2003	PAYMENT	@	$-15.68	$0.00
07/01/2003	BILL	WINCHELL RANCH @	$15.68	$15.68