Tax Account 008-590-006

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Owners

WINCHELL RANCH
PO BOX 456
WELLS, NV 89835-0456

Account Summary

Account ID	008-590-006
Account Type	Real Estate
Location	0 TWP 40N RGE 63E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$78.90
Total	$78.90
Paid	$78.90
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$78.90	$0.00	$0.00	$78.90	$78.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.65	$3.13	$0.00	$80.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$66.09	$0.00	$0.00	$66.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.19	$0.00	$0.00	$61.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.63	$0.00	$0.00	$62.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$63.51	$0.03	$0.00	$63.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$68.61	$2.74	$0.00	$71.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$72.95	$0.00	$0.00	$72.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$58.31	$0.00	$0.00	$58.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$55.06	$0.00	$0.00	$55.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.75	$0.00	$0.00	$51.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.13	$0.00	$0.00	$48.13	$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
08/15/2025	PAYMENT	WINCHELL RANCH CHECK 6656	$-78.90	$0.00
07/11/2025	BILL	WINCHELL RANCH	$78.90	$78.90
03/31/2025	PAYMENT	WINCHELL RANCH CHECK 6573	$-9.41	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$9.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.44	$7.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$6.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$6.59
08/30/2024	PAYMENT	WINCHELL RANCH SYS 00006412 ORIG: CHECK	$-71.37	$6.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.28	$77.65
08/30/2024	ADJUSTMENT	WINCHELL RANCH CHECK 00006412 VOIDED PAYMENT: 930388. REASON: AMENDMENT TO RE 2025	$71.37	$71.37
08/14/2024	PAYMENT	WINCHELL RANCH CHECK 00006412	$-71.37	$0.00
07/10/2024	BILL	WINCHELL RANCH	$71.37	$71.37
08/17/2023	PAYMENT	WINCHELL RANCH CHECK NUM: 6172	$-66.09	$0.00
07/12/2023	BILL	WINCHELL RANCH	$66.09	$66.09
07/22/2022	PAYMENT	WINCHELL RANCH CHECK NUM: 5899	$-61.19	$0.00
07/12/2022	BILL	WINCHELL RANCH	$61.19	$61.19
08/25/2021	PAYMENT	WINCHELL RANCH CHECK NUM: 5593	$-62.63	$0.00
07/14/2021	BILL	WINCHELL RANCH	$62.63	$62.63
08/26/2020	PAYMENT	WINCHELL RANCH CHECK NUM: 5272	$-63.54	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$63.54
07/15/2020	BILL	WINCHELL RANCH	$63.51	$63.51
09/23/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 00004937	$-2.74	$0.00
09/13/2019	PAYMENT	WINCHELL RANCH CHECK NUM: 4920	$-68.61	$2.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$71.35
07/10/2019	BILL	WINCHELL RANCH	$68.61	$68.61
08/27/2018	PAYMENT	WINCHELL RANCH CHECK NUM: 4549	$-72.95	$0.00
07/09/2018	BILL	WINCHELL RANCH	$72.95	$72.95
08/29/2017	PAYMENT	WINCHELL RANCH CHECK NUM: 4160	$-58.31	$0.00
07/07/2017	BILL	WINCHELL RANCH	$58.31	$58.31
08/22/2016	PAYMENT	WINCHELL RANCH CHECK NUM: 3751	$-55.06	$0.00
07/08/2016	BILL	WINCHELL RANCH	$55.06	$55.06
08/21/2015	PAYMENT	WINCHELL RANCH CHECK NUM: 00003303	$-51.75	$0.00
07/08/2015	BILL	WINCHELL RANCH	$51.75	$51.75
08/26/2014	PAYMENT	WINCHELL RANCH CHECK NUM: 2863	$-48.13	$0.00
07/10/2014	BILL	WINCHELL RANCH	$48.13	$48.13
08/30/2013	PAYMENT	WINCHELL RANCH CHECK NUM: 2456	$-44.66	$0.00
07/16/2013	BILL	WINCHELL RANCH	$44.66	$44.66
08/23/2012	PAYMENT	WINCHELL RANCH CHECK NUM: 2042	$-41.39	$0.00
07/10/2012	BILL	WINCHELL RANCH	$41.39	$41.39
10/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1724	$-1.63	$0.00
10/18/2011	ADJUSTMENT	Incorrect parcels applied NUM: 1698	$1.63	$1.63
10/18/2011	VOID	WINCHELL RANCH CHECK NUM: 1698	$-1.63	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$1.63
08/31/2011	PAYMENT	WINCHELL RANCH CHECK NUM: 1649	$-38.87	$1.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$40.42
07/14/2011	BILL	WINCHELL RANCH	$38.87	$38.87
08/27/2010	PAYMENT	WINCHELL RANCH CHECK NUM: 1199	$-36.88	$0.00
07/14/2010	BILL	WINCHELL RANCH	$36.88	$36.88
09/21/2009	PAYMENT	WINCHELL RANCH CHECK NUM: 6517	$-35.39	$0.00
07/21/2009	BILL	WINCHELL RANCH	$35.39	$35.39
10/14/2008	PAYMENT	WINCHELL RANCH CHECK NUM: 6161	$-34.18	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.31	$34.18
07/14/2008	BILL	WINCHELL RANCH	$32.87	$32.87
09/04/2007	PAYMENT	WINCHELL RANCH CHECK NUM: 5664	$-31.00	$0.00
07/13/2007	BILL	WINCHELL RANCH	$31.00	$31.00
09/12/2006	PAYMENT	WINCHELL RANCH CHECK NUM: 5216	$-29.14	$0.00
07/19/2006	BILL	WINCHELL RANCH	$29.14	$29.14
08/20/2004	PAYMENT	@	$-30.63	$0.00
07/01/2004	BILL	WINCHELL RANCH @	$30.63	$30.63
08/25/2003	PAYMENT	@	$-27.47	$0.00
07/01/2003	BILL	WINCHELL RANCH @	$27.47	$27.47