Tax Account 008-570-028

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-570-028
Account Type	Real Estate
Location	2779 N US HWY 93
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	$80.44
Total	$83.60
Paid	$83.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.44	$0.00	$80.44	$80.44	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.32	$0.00	$0.32	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.39	$0.00	$0.39	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.45	$0.00	$2.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.50	$0.00	$68.50	$0.00	$0.00	2.5733	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	WINCHELL RANCH CHECK 6573	$-9.62	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$9.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$7.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$7.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$6.78
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-73.98	$6.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.46	$80.44
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930385. REASON: AMENDMENT TO RE 2025	$73.98	$73.98
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-73.98	$0.00
07/10/2024	BILL	WINCHELL RANCH	$73.98	$73.98
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-68.50	$0.00
07/12/2023	BILL	WINCHELL RANCH	$68.50	$68.50