Tax Account 008-580-005

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-580-005
Account Type	Real Estate
Location	0 SEC 20 TWP 39N RGE 63E MDB&M
Balance	$133.02
Currently Due	$44.34

$44.34 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $133.02 (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	$172.57
Total	$172.57
Paid	$39.55
Balance	$133.02
Due	$44.34
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	$39.55	$0.00	$39.55	$39.55	$0.00
2	10/07/2024	10/17/2024	Due	$44.34	$0.00	$44.34	$0.00	$44.34	Pay $44.34 Now
3	01/06/2025	01/16/2025	Due	$44.34	$0.00	$44.34	$0.00	$88.68	Pay $88.68 Now
4	03/03/2025	03/13/2025	Due	$44.34	$0.00	$44.34	$0.00	$133.02	Pay $133.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.66	$0.00	$145.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$134.86	$0.00	$134.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$124.87	$1.25	$126.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$118.26	$0.00	$118.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$114.14	$1.14	$115.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$93.24	$0.00	$93.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$88.06	$0.00	$88.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$82.76	$0.00	$82.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$76.99	$0.00	$76.99	$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
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-39.55	$133.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.27	$172.57
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930391. REASON: AMENDMENT TO RE 2025	$39.55	$157.30
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-39.55	$117.75
07/10/2024	BILL	WINCHELL RANCH	$157.30	$157.30
02/29/2024	PAYMENT	WINCHELL RANCH CHECK 6300	$-36.41	$0.00
01/03/2024	PAYMENT	WINCHELL RANCH CHECK 6256	$-36.41	$36.41
10/02/2023	PAYMENT	WINCHELL RANCH CHECK 6195	$-36.41	$72.82
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-36.43	$109.23
07/12/2023	BILL	WINCHELL RANCH	$145.66	$145.66
03/08/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6049	$-33.71	$0.00
01/04/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 5995	$-33.71	$33.71
09/30/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5942	$-33.71	$67.42
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-33.73	$101.13
07/12/2022	BILL	WINCHELL RANCH	$134.86	$134.86
02/28/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5780	$-31.21	$0.00
02/23/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5761	$-1.25	$31.21
02/11/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5757	$-31.21	$32.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$63.67
09/30/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5635	$-31.21	$62.42
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-31.24	$93.63
07/14/2021	BILL	WINCHELL RANCH	$124.87	$124.87
03/02/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5455	$-29.56	$0.00
01/08/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5415	$-29.56	$29.56
10/12/2020	PAYMENT	RANCH, WINCHELL CHECK NUM: 5323	$-29.56	$59.12
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-29.58	$88.68
07/15/2020	BILL	WINCHELL RANCH	$118.26	$118.26
03/09/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5113	$-28.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.53
01/10/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 00005056	$-28.53	$28.53
10/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4947	$-28.53	$57.06
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-1.14	$85.59
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-28.55	$86.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.14	$115.28
07/10/2019	BILL	WINCHELL RANCH	$114.14	$114.14
03/06/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4739	$-28.40	$0.00
01/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4688	$-28.40	$28.40
10/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4590	$-28.40	$56.80
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-28.41	$85.20
07/09/2018	BILL	WINCHELL RANCH	$113.61	$113.61
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-93.24	$0.00
07/07/2017	BILL	WINCHELL RANCH	$93.24	$93.24
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-88.06	$0.00
07/08/2016	BILL	WINCHELL RANCH	$88.06	$88.06
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-82.76	$0.00
07/08/2015	BILL	WINCHELL RANCH	$82.76	$82.76
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-76.99	$0.00
07/10/2014	BILL	WINCHELL RANCH	$76.99	$76.99
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-71.41	$0.00
07/16/2013	BILL	WINCHELL RANCH	$71.41	$71.41
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-66.18	$0.00
07/10/2012	BILL	WINCHELL RANCH	$66.18	$66.18
10/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1724	$-2.76	$0.00
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$2.76	$2.76
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-2.76	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.76
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-65.73	$2.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$68.36
07/14/2011	BILL	WINCHELL RANCH	$65.73	$65.73
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-70.99	$0.00
07/14/2010	BILL	WINCHELL RANCH	$70.99	$70.99
03/03/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 6758	$-28.19	$0.00
01/14/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 6686	$-28.19	$28.19
10/22/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6578	$-28.19	$56.38
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-28.20	$84.57
07/21/2009	BILL	WINCHELL RANCH	$112.77	$112.77
03/09/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6329	$-36.07	$0.00
01/13/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6262	$-36.07	$36.07
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-73.60	$72.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$145.74
07/14/2008	BILL	WINCHELL RANCH	$144.30	$144.30
03/12/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 5915	$-36.07	$0.00
01/08/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 5821	$-36.07	$36.07
10/03/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5708	$-36.07	$72.14
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-36.09	$108.21
07/13/2007	BILL	WINCHELL RANCH	$144.30	$144.30
02/28/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5451	$-73.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$73.16
01/08/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5366	$-70.24	$73.05
10/26/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5286	$-70.24	$143.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$213.53
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-70.24	$210.72
07/19/2006	BILL	WINCHELL RANCH	$280.96	$280.96
03/09/2005	PAYMENT	@	$-70.33	$0.00
01/07/2005	PAYMENT	@	$-70.33	$70.33
10/27/2004	PAYMENT	@	$-70.33	$140.66
08/20/2004	PAYMENT	@	$-73.15	$210.99
07/01/2004	PENALTY	Penalty 04-05	$2.81	$284.14
07/01/2004	BILL	WINCHELL RANCH @	$281.33	$281.33
03/05/2004	PAYMENT	@	$-70.33	$0.00
01/13/2004	PAYMENT	@	$-70.33	$70.33
10/09/2003	PAYMENT	@	$-70.33	$140.66
08/25/2003	PAYMENT	@	$-70.34	$210.99
07/01/2003	BILL	WINCHELL RANCH @	$281.33	$281.33