Tax Account 008-570-002

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-570-002
Account Type	Real Estate
Location	0 TWP 38N RGE 63E MDB&M
Balance	$67.12
Currently Due	$0.00

Account ID

008-570-002

Account Type

Real Estate

Location

0 TWP 38N RGE 63E MDB&M

Balance

$67.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.83
Total	$130.83
Paid	$63.71
Balance	$67.12
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$130.83

Total

$130.83

Paid

$63.71

Balance

$67.12

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	$30.16	$0.00	$30.16	$30.16	$0.00
2	10/07/2024	10/17/2024	Paid	$33.55	$0.00	$33.55	$33.55	$0.00
3	01/06/2025	01/16/2025	Due	$33.55	$0.00	$33.55	$0.00	$33.55
4	03/03/2025	03/13/2025	Due	$33.57	$0.00	$33.57	$0.00	$67.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.08	$0.00	$111.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$102.85	$0.00	$102.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$106.33	$1.06	$107.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$106.42	$0.00	$106.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$111.82	$1.12	$112.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$122.94	$0.00	$122.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$106.98	$0.00	$106.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$101.03	$0.00	$101.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$94.95	$0.00	$94.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$88.33	$0.00	$88.33	$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	$-33.55	$67.12
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-30.16	$100.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.85	$130.83
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930387. REASON: AMENDMENT TO RE 2025	$30.16	$119.98
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-30.16	$89.82
07/10/2024	BILL	WINCHELL RANCH	$119.98	$119.98
02/29/2024	PAYMENT	WINCHELL RANCH CHECK 6300	$-27.77	$0.00
01/03/2024	PAYMENT	WINCHELL RANCH CHECK 6256	$-27.77	$27.77
10/02/2023	PAYMENT	WINCHELL RANCH CHECK 6195	$-27.77	$55.54
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-27.77	$83.31
07/12/2023	BILL	WINCHELL RANCH	$111.08	$111.08
03/08/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6049	$-25.71	$0.00
01/04/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 5995	$-25.71	$25.71
09/30/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5942	$-25.71	$51.42
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-25.72	$77.13
07/12/2022	BILL	WINCHELL RANCH	$102.85	$102.85
02/28/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5780	$-26.58	$0.00
02/23/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5761	$-1.06	$26.58
02/11/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5757	$-26.58	$27.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$54.22
09/30/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5635	$-26.58	$53.16
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-26.59	$79.74
07/14/2021	BILL	WINCHELL RANCH	$106.33	$106.33
03/02/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5455	$-26.60	$0.00
01/08/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5415	$-26.60	$26.60
10/12/2020	PAYMENT	RANCH, WINCHELL CHECK NUM: 5323	$-26.60	$53.20
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-26.62	$79.80
07/15/2020	BILL	WINCHELL RANCH	$106.42	$106.42
03/09/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5113	$-27.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$27.95
01/10/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 00005056	$-27.95	$27.95
10/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4947	$-27.95	$55.90
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-1.12	$83.85
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-27.97	$84.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$112.94
07/10/2019	BILL	WINCHELL RANCH	$111.82	$111.82
03/06/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4739	$-30.73	$0.00
01/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4688	$-30.73	$30.73
10/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4590	$-30.73	$61.46
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-30.75	$92.19
07/09/2018	BILL	WINCHELL RANCH	$122.94	$122.94
03/07/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4367	$-26.74	$0.00
01/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4302	$-26.74	$26.74
10/06/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4201	$-26.74	$53.48
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-26.76	$80.22
07/07/2017	BILL	WINCHELL RANCH	$106.98	$106.98
03/09/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 3972	$-25.25	$0.00
01/06/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 3914	$-25.25	$25.25
10/07/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3801	$-25.25	$50.50
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-25.28	$75.75
07/08/2016	BILL	WINCHELL RANCH	$101.03	$101.03
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-94.95	$0.00
07/08/2015	BILL	WINCHELL RANCH	$94.95	$94.95
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-88.33	$0.00
07/10/2014	BILL	WINCHELL RANCH	$88.33	$88.33
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-97.44	$0.00
07/16/2013	BILL	WINCHELL RANCH	$97.44	$97.44
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-90.30	$0.00
07/10/2012	BILL	WINCHELL RANCH	$90.30	$90.30
10/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1724	$-3.55	$0.00
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$3.55	$3.55
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-3.55	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$3.55
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-84.79	$3.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.39	$88.18
07/14/2011	BILL	WINCHELL RANCH	$84.79	$84.79
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-80.45	$0.00
07/14/2010	BILL	WINCHELL RANCH	$80.45	$80.45
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-77.59	$0.00
07/21/2009	BILL	WINCHELL RANCH	$77.59	$77.59
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-74.91	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.88	$74.91
07/14/2008	BILL	WINCHELL RANCH	$72.03	$72.03
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-67.96	$0.00
07/13/2007	BILL	WINCHELL RANCH	$67.96	$67.96
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-63.87	$0.00
07/19/2006	BILL	WINCHELL RANCH	$63.87	$63.87
08/20/2004	PAYMENT	@	$-60.92	$0.00
07/01/2004	BILL	WINCHELL RANCH @	$60.92	$60.92
08/25/2003	PAYMENT	@	$-56.09	$0.00
07/01/2003	BILL	WINCHELL RANCH @	$56.09	$56.09