Tax Account 008-580-010

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-580-010
Account Type	Real Estate
Location	0 TWP 39N RGE 63E MDB&M
Balance	$85.90
Currently Due	$0.00

Account ID

008-580-010

Account Type

Real Estate

Location

0 TWP 39N RGE 63E MDB&M

Balance

$85.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.57
Total	$167.57
Paid	$81.67
Balance	$85.90
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

$167.57

Total

$167.57

Paid

$81.67

Balance

$85.90

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	$38.73	$0.00	$38.73	$38.73	$0.00
2	10/07/2024	10/17/2024	Paid	$42.94	$0.00	$42.94	$42.94	$0.00
3	01/06/2025	01/16/2025	Due	$42.94	$0.00	$42.94	$0.00	$42.94
4	03/03/2025	03/13/2025	Due	$42.96	$0.00	$42.96	$0.00	$85.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.60	$0.04	$142.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$132.04	$0.00	$132.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$135.01	$1.35	$136.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$136.93	$0.03	$136.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$147.93	$1.48	$149.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$151.58	$0.00	$151.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$125.87	$0.00	$125.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$118.86	$0.00	$118.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$115.80	$0.00	$115.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$103.90	$1.04	$104.94	$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	$-42.94	$85.90
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-38.73	$128.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.55	$167.57
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930390. REASON: AMENDMENT TO RE 2025	$38.73	$154.02
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-38.73	$115.29
07/10/2024	BILL	WINCHELL RANCH	$154.02	$154.02
02/29/2024	PAYMENT	WINCHELL RANCH CHECK 6300	$-36.14	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$36.14
01/03/2024	PAYMENT	WINCHELL RANCH CHECK 6256	$-35.65	$36.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$71.77
10/02/2023	PAYMENT	WINCHELL RANCH CHECK 6195	$-35.20	$71.75
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-35.65	$106.95
07/12/2023	BILL	WINCHELL RANCH	$142.60	$142.60
03/08/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6049	$-33.01	$0.00
01/04/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 5995	$-33.01	$33.01
09/30/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5942	$-33.01	$66.02
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-33.01	$99.03
07/12/2022	BILL	WINCHELL RANCH	$132.04	$132.04
02/28/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5780	$-33.75	$0.00
02/23/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5761	$-1.35	$33.75
02/11/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5757	$-33.75	$35.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.35	$68.85
09/30/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5635	$-33.75	$67.50
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-33.76	$101.25
07/14/2021	BILL	WINCHELL RANCH	$135.01	$135.01
03/02/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5455	$-34.24	$0.00
01/08/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5415	$-34.24	$34.24
10/12/2020	PAYMENT	RANCH, WINCHELL CHECK NUM: 5323	$-34.24	$68.48
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-34.24	$102.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$136.96
07/15/2020	BILL	WINCHELL RANCH	$136.93	$136.93
03/09/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5113	$-36.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$36.98
01/10/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 00005056	$-36.98	$36.98
10/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4947	$-36.98	$73.96
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-1.48	$110.94
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-36.99	$112.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$149.41
07/10/2019	BILL	WINCHELL RANCH	$147.93	$147.93
03/06/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4739	$-37.89	$0.00
01/09/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4688	$-37.89	$37.89
10/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4590	$-37.89	$75.78
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-37.91	$113.67
07/09/2018	BILL	WINCHELL RANCH	$151.58	$151.58
03/07/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4367	$-31.46	$0.00
01/04/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4302	$-31.46	$31.46
10/06/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4201	$-31.46	$62.92
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-31.49	$94.38
07/07/2017	BILL	WINCHELL RANCH	$125.87	$125.87
03/09/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 3972	$-29.71	$0.00
01/06/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 3914	$-29.71	$29.71
10/07/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3801	$-29.71	$59.42
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-29.73	$89.13
07/08/2016	BILL	WINCHELL RANCH	$118.86	$118.86
03/14/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 359	$-28.95	$0.00
01/07/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3486	$-28.95	$28.95
10/06/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 3359	$-28.95	$57.90
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-28.95	$86.85
07/08/2015	BILL	WINCHELL RANCH	$115.80	$115.80
03/05/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003100	$-25.97	$0.00
02/25/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003095	$-1.04	$25.97
02/11/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003069	$-25.97	$27.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.04	$52.98
10/09/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 002900	$-25.97	$51.94
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-25.99	$77.91
07/10/2014	BILL	WINCHELL RANCH	$103.90	$103.90
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-96.39	$0.00
07/16/2013	BILL	WINCHELL RANCH	$96.39	$96.39
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-89.34	$0.00
07/10/2012	BILL	WINCHELL RANCH	$89.34	$89.34
10/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1724	$-3.52	$0.00
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$3.52	$3.52
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-3.52	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$3.52
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-83.90	$3.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.36	$87.26
07/14/2011	BILL	WINCHELL RANCH	$83.90	$83.90
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-79.61	$0.00
07/14/2010	BILL	WINCHELL RANCH	$79.61	$79.61
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-76.41	$0.00
07/21/2009	BILL	WINCHELL RANCH	$76.41	$76.41
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-73.80	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$73.80
07/14/2008	BILL	WINCHELL RANCH	$70.96	$70.96
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-66.94	$0.00
07/13/2007	BILL	WINCHELL RANCH	$66.94	$66.94
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-62.91	$0.00
07/19/2006	BILL	WINCHELL RANCH	$62.91	$62.91
08/20/2004	PAYMENT	@	$-91.85	$0.00
07/01/2004	BILL	WINCHELL RANCH @	$91.85	$91.85
08/25/2003	PAYMENT	@	$-84.55	$0.00
07/01/2003	BILL	WINCHELL RANCH @	$84.55	$84.55