Tax Account 008-570-003

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-570-003
Account Type	Real Estate
Location	2779 N US HWY 93
Balance	$291.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $291.66 (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	$389.72
Total	$389.72
Paid	$98.06
Balance	$291.66
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	$97.55	$0.00	$97.55	$97.55	$0.00
2	10/07/2024	10/17/2024	Due	$97.36	$0.00	$97.36	$0.51	$96.85	Pay $96.85 Now
3	01/06/2025	01/16/2025	Due	$97.36	$0.00	$97.36	$0.00	$194.21	Pay $194.21 Now
4	03/03/2025	03/13/2025	Due	$97.45	$0.00	$97.45	$0.00	$291.66	Pay $291.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.44	$0.00	$373.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,474.95	$371.25	$2,846.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,584.01	$495.72	$3,079.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$783.41	$270.10	$1,053.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$916.75	$0.00	$916.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$667.54	$0.00	$667.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$719.43	$0.00	$719.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$700.79	$0.00	$700.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$461.02	$0.00	$461.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$398.65	$0.00	$398.65	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	113.18	28.46	84.72	.00
2024-2025	S49	Mary's River Wtr	268.79	67.57	201.22	.00
2023-2024	S31	Humboldt Water	98.09	98.09	.00	.00
2023-2024	S49	Mary's River Wtr	268.79	268.79	.00	.00
2022-2023	S31	Humboldt Water	98.09	98.09	.00	.00
2022-2023	S49	Mary's River Wtr	268.79	268.79	.00	.00
2021-2022	S31	Humboldt Water	98.09	98.09	.00	.00
2021-2022	S49	Mary's River Wtr	268.79	268.79	.00	.00
2020-2021	S31	Humboldt Water	90.54	90.54	.00	.00
2020-2021	S49	Mary's River Wtr	268.79	268.79	.00	.00
2019-2020	S31	Humboldt Water	300.66	300.66	.00	.00
2019-2020	S49	Mary's River Wtr	206.76	206.76	.00	.00
2018-2019	S31	Humboldt Water	273.31	273.31	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	163.99	163.99	.00	.00
2017-2018	S49	Mary's River Wtr	221.00	221.00	.00	.00
2016-2017	S31	Humboldt Water	163.99	163.99	.00	.00
2016-2017	S49	Mary's River Wtr	221.00	221.00	.00	.00
2015-2016	S31	Humboldt Water	66.02	66.02	.00	.00
2015-2016	S49	Mary's River Wtr	88.40	88.40	.00	.00
2014-2015	S31	Humboldt Water	100.99	100.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.51	$291.66
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-97.55	$292.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.51	$389.72
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930386. REASON: AMENDMENT TO RE 2025	$97.55	$389.21
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-97.55	$291.66
07/10/2024	BILL	WINCHELL RANCH	$389.21	$389.21
02/29/2024	PAYMENT	WINCHELL RANCH CHECK 6300	$-93.35	$0.00
01/03/2024	PAYMENT	WINCHELL RANCH CHECK 6256	$-93.35	$93.35
10/02/2023	PAYMENT	WINCHELL RANCH CHECK 6195	$-93.35	$186.70
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-93.39	$280.05
07/12/2023	BILL	WINCHELL RANCH	$373.44	$373.44
03/24/2023	PAYMENT	BOTTARI, PAUL CHECK NUM: 615354	$-2,846.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$173.25	$2,846.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$111.37	$2,672.95
10/18/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 6KXHMG8PL	$-4,133.24	$2,561.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$61.88	$6,694.82
10/04/2022	INTEREST	Monthly Interest	$28.06	$6,632.94
09/01/2022	INTEREST	Monthly Interest	$28.06	$6,604.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.75	$6,576.82
08/01/2022	INTEREST	Monthly Interest	$28.06	$6,552.07
07/12/2022	BILL	MORRISON, MICHAEL O & BRIGETT	$2,474.95	$6,524.01
07/01/2022	INTEREST	Monthly Interest	$28.06	$4,049.06
06/01/2022	INTEREST	Monthly Interest	$28.06	$4,021.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,992.94
05/02/2022	INTEREST	Monthly Interest	$6.53	$3,985.94
04/01/2022	INTEREST	Monthly Interest	$6.53	$3,979.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$180.88	$3,972.88
03/01/2022	INTEREST	Monthly Interest	$6.53	$3,792.00
02/01/2022	INTEREST	Monthly Interest	$6.53	$3,785.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$116.28	$3,778.94
01/03/2022	INTEREST	Monthly Interest	$6.53	$3,662.66
12/01/2021	INTEREST	Monthly Interest	$6.53	$3,656.13
11/01/2021	INTEREST	Monthly Interest	$6.53	$3,649.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.60	$3,643.07
10/01/2021	INTEREST	Monthly Interest	$6.53	$3,578.47
09/01/2021	INTEREST	Monthly Interest	$6.53	$3,571.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.84	$3,565.41
08/02/2021	INTEREST	Monthly Interest	$6.53	$3,539.57
07/14/2021	BILL	MORRISON, MICHAEL O & BRIGETT	$2,584.01	$3,533.04
07/02/2021	INTEREST	Monthly Interest	$6.53	$949.03
06/18/2021	AMENDMENT	CORRECT PEN/INT	$30.07	$942.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$912.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$56.94	$905.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.61	$848.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.34	$811.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.13	$791.54
07/15/2020	BILL	MORRISON, MICHAEL O & BRIGETT	$783.41	$783.41
08/27/2019	PAYMENT	CLARIDGE, SUSAN Y& NIELSON, PE CHECK NUM: 1012	$-916.75	$0.00
07/10/2019	BILL	CLARIDGE, SUSAN Y TR ET AL	$916.75	$916.75
07/31/2018	PAYMENT	NIELSON, PENNY ET AL CHECK NUM: 1011	$-667.54	$0.00
07/09/2018	BILL	CLARIDGE, SUSAN Y TR ET AL	$667.54	$667.54
08/02/2017	PAYMENT	NIELSON, PENNY & CLARIDGE, SUS CHECK NUM: 1007	$-719.43	$0.00
07/07/2017	BILL	CLARIDGE, SUSAN Y TR ET AL	$719.43	$719.43
08/02/2016	PAYMENT	NIELSON, PENNY & SUSAN Y CHECK NUM: 1005	$-700.79	$0.00
07/08/2016	BILL	CLARIDGE, SUSAN Y TR ET AL	$700.79	$700.79
07/30/2015	PAYMENT	NEILSON, PENNY ET AL CHECK NUM: 1003	$-461.02	$0.00
07/08/2015	BILL	CLARIDGE, SUSAN Y TR ET AL	$461.02	$461.02
08/01/2014	PAYMENT	NIELSON, PENNY & CLARIDGE, SUS CHECK NUM: 1001	$-398.65	$0.00
07/10/2014	BILL	CLARIDGE, SUSAN Y TR ET AL	$398.65	$398.65
08/16/2013	PAYMENT	NIELSON, DELL OR PENNY CHECK NUM: 1027	$-389.97	$0.00
07/16/2013	BILL	CLARIDGE, SUSAN Y TR ET AL	$389.97	$389.97
08/02/2012	PAYMENT	CLARIDGE, SUSAN & NIELSON,DELL CHECK NUM: 1025	$-400.86	$0.00
07/10/2012	BILL	CLARIDGE, SUSAN Y TR ET AL	$400.86	$400.86
08/02/2011	PAYMENT	CLARIDGE, SUSAN & NIELSON, DEL CHECK NUM: 1023	$-336.96	$0.00
07/14/2011	BILL	CLARIDGE, SUSAN Y TR ET AL	$336.96	$336.96
08/13/2010	PAYMENT	CLARIDGE, SUSAN/NIELSON, DELL CHECK NUM: 1021	$-335.91	$0.00
07/14/2010	BILL	CLARIDGE, SUSAN Y TR ET AL	$335.91	$335.91
08/06/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1016	$-1,233.64	$0.00
07/21/2009	BILL	CLARIDGE, SUSAN Y TR ET AL	$1,233.64	$1,233.64
07/30/2008	PAYMENT	DEL NIELSON CHECK NUM: 1008	$-1,231.87	$0.00
07/14/2008	BILL	CLARIDGE, SUSAN Y TR ET AL	$1,231.87	$1,231.87
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1005	$-1,171.72	$0.00
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$1,171.72	$1,171.72
08/10/2006	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 717	$-1,102.59	$0.00
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$1,102.59	$1,102.59
08/09/2005	PAYMENT	BAR H RANCH CHECK NUM: 711	$-1,033.80	$0.00
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$1,033.80	$1,033.80
08/10/2004	PAYMENT	@	$-991.32	$0.00
07/01/2004	BILL	CLARIDGE, REX & SUSAN @	$991.32	$991.32
07/31/2003	PAYMENT	@	$-966.60	$0.00
07/01/2003	BILL	CLARIDGE, REX & SUSAN @	$966.60	$966.60