Tax Account 008-580-002

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-580-002
Account Type	Real Estate
Location	0 TWP 39N RGE 63E MDB&M
Balance	$301.07
Currently Due	$0.00

Account ID

008-580-002

Account Type

Real Estate

Location

0 TWP 39N RGE 63E MDB&M

Balance

$301.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.36
Total	$586.36
Paid	$285.29
Balance	$301.07
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

$586.36

Total

$586.36

Paid

$285.29

Balance

$301.07

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	$134.76	$0.00	$134.76	$134.76	$0.00
2	10/07/2024	10/17/2024	Paid	$150.53	$0.00	$150.53	$150.53	$0.00
3	01/06/2025	01/16/2025	Due	$150.53	$0.00	$150.53	$0.00	$150.53
4	03/03/2025	03/13/2025	Due	$150.54	$0.00	$150.54	$0.00	$301.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.16	$0.00	$498.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$461.26	$0.00	$461.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$475.43	$4.75	$480.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$477.33	$0.00	$477.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$504.94	$5.05	$509.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$539.85	$0.00	$539.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$486.35	$0.00	$486.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$459.25	$0.00	$459.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$431.64	$0.00	$431.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$401.53	$4.02	$405.55	$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	$-150.53	$301.07
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-134.76	$451.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.34	$586.36
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930384. REASON: AMENDMENT TO RE 2025	$134.76	$538.02
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-134.76	$403.26
07/10/2024	BILL	WINCHELL RANCH	$538.02	$538.02
03/01/2024	PAYMENT	ECT CASH	$-0.49	$0.00
02/29/2024	PAYMENT	WINCHELL RANCH CHECK 6300	$-124.05	$0.49
01/03/2024	PAYMENT	WINCHELL RANCH CHECK 6256	$-124.54	$124.54
10/02/2023	PAYMENT	WINCHELL RANCH CHECK 6195	$-124.54	$249.08
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-124.54	$373.62
07/12/2023	BILL	WINCHELL RANCH	$498.16	$498.16
03/08/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6049	$-115.31	$0.00
01/04/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 5995	$-115.31	$115.31
09/30/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5942	$-115.31	$230.62
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-115.33	$345.93
07/12/2022	BILL	WINCHELL RANCH	$461.26	$461.26
02/28/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5780	$-118.85	$0.00
02/23/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5761	$-4.75	$118.85
02/11/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5757	$-118.85	$123.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.75	$242.45
09/30/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5635	$-118.85	$237.70
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-118.88	$356.55
07/14/2021	BILL	WINCHELL RANCH	$475.43	$475.43
03/02/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5455	$-119.33	$0.00
01/08/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5415	$-119.33	$119.33
10/12/2020	PAYMENT	RANCH, WINCHELL CHECK NUM: 5323	$-119.33	$238.66
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-119.34	$357.99
07/15/2020	BILL	WINCHELL RANCH	$477.33	$477.33
03/09/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5113	$-126.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.23
01/10/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 00005056	$-126.23	$126.23
10/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4947	$-126.23	$252.46
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-5.05	$378.69
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-126.25	$383.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.05	$509.99
07/10/2019	BILL	WINCHELL RANCH	$504.94	$504.94
03/06/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4739	$-134.96	$0.00
01/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4688	$-134.96	$134.96
10/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4590	$-134.96	$269.92
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-134.97	$404.88
07/09/2018	BILL	WINCHELL RANCH	$539.85	$539.85
03/07/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4367	$-121.58	$0.00
01/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4302	$-121.58	$121.58
10/06/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4201	$-121.58	$243.16
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-121.61	$364.74
07/07/2017	BILL	WINCHELL RANCH	$486.35	$486.35
03/09/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 3972	$-114.81	$0.00
01/06/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 3914	$-114.81	$114.81
10/07/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3801	$-114.81	$229.62
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-114.82	$344.43
07/08/2016	BILL	WINCHELL RANCH	$459.25	$459.25
03/14/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 359	$-107.91	$0.00
01/07/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3486	$-107.91	$107.91
10/06/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 3359	$-107.91	$215.82
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-107.91	$323.73
07/08/2015	BILL	WINCHELL RANCH	$431.64	$431.64
03/05/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003100	$-100.38	$0.00
02/25/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003095	$-4.02	$100.38
02/11/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003069	$-100.38	$104.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.02	$204.78
10/09/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 002900	$-100.38	$200.76
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-100.39	$301.14
07/10/2014	BILL	WINCHELL RANCH	$401.53	$401.53
03/11/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2682	$-102.87	$0.00
03/11/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2613	$-102.97	$102.87
03/11/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2613	$102.97	$205.84
03/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$102.87
01/13/2014	VOID	WINCHELL RANCH CHECK NUM: 2613	$-102.97	$102.67
10/11/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2513	$-102.97	$205.64
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-102.90	$308.61
07/16/2013	BILL	WINCHELL RANCH	$411.51	$411.51
03/08/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2263	$-95.34	$0.00
01/15/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2193	$-95.34	$95.34
10/03/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2086	$-95.34	$190.68
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-95.36	$286.02
07/10/2012	BILL	WINCHELL RANCH	$381.38	$381.38
03/27/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 1880	$-3.58	$0.00
03/19/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 1875	$-89.52	$3.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.58	$93.10
01/10/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 1789	$-89.52	$89.52
10/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1698	$-3.58	$179.04
10/18/2011	AMENDMENT	REMOVING PENALTY(SENT NOTICE)	$-0.14	$182.62
10/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1698	$3.58	$182.76
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-3.58	$179.18
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$3.72	$182.76
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-3.72	$179.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$182.76
10/07/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1687	$-89.52	$182.62
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-89.55	$272.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$361.69
07/14/2011	BILL	WINCHELL RANCH	$358.11	$358.11
03/11/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1451	$-84.94	$0.00
01/11/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1374	$-84.94	$84.94
10/12/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1269	$-84.94	$169.88
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-84.95	$254.82
07/14/2010	BILL	WINCHELL RANCH	$339.77	$339.77
03/03/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 6758	$-81.51	$0.00
01/14/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 6686	$-81.51	$81.51
10/22/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6578	$-81.51	$163.02
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-81.53	$244.53
07/21/2009	BILL	WINCHELL RANCH	$326.06	$326.06
03/09/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6329	$-75.69	$0.00
01/13/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6262	$-75.69	$75.69
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-154.41	$151.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.03	$305.79
07/14/2008	BILL	WINCHELL RANCH	$302.76	$302.76
03/12/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 5915	$-71.40	$0.00
01/08/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 5821	$-71.40	$71.40
10/03/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5708	$-71.40	$142.80
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-71.42	$214.20
07/13/2007	BILL	WINCHELL RANCH	$285.62	$285.62
02/28/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5451	$-69.90	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$69.90
01/08/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5366	$-67.11	$69.79
10/26/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5286	$-67.11	$136.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$204.01
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-67.11	$201.33
07/19/2006	BILL	WINCHELL RANCH	$268.44	$268.44
03/09/2005	PAYMENT	@	$-63.33	$0.00
01/07/2005	PAYMENT	@	$-63.33	$63.33
10/27/2004	PAYMENT	@	$-63.33	$126.66
08/20/2004	PAYMENT	@	$-65.86	$189.99
07/01/2004	PENALTY	Penalty 04-05	$2.53	$255.85
07/01/2004	BILL	WINCHELL RANCH @	$253.32	$253.32
03/05/2004	PAYMENT	@	$-58.20	$0.00
01/13/2004	PAYMENT	@	$-58.20	$58.20
10/09/2003	PAYMENT	@	$-58.20	$116.40
08/25/2003	PAYMENT	@	$-58.23	$174.60
07/01/2003	BILL	WINCHELL RANCH @	$232.83	$232.83