Tax Account 009-071-02

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Owners

WINCHESTER PROPERTIES LLC
P O BOX 5592
RENO, NV 89513-0000

Account Summary

Account ID	009-071-02
Account Type	Real Estate
Location	41 PLEASANT VIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-071-02

Account Type

Real Estate

Location

41 PLEASANT VIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.06
Total	$45.06
Paid	$45.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.06

Total

$45.06

Paid

$45.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$45.06	$0.00	$45.06	$45.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$219.39	$0.00	$219.39	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$110.81	$0.00	$110.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$34.40	$0.00	$34.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$32.88	$0.00	$32.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$31.65	$0.00	$31.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$30.85	$0.00	$30.85	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	1.20	1.20	.00	.00
2023-2024	S21	Weed Tax	1.01	1.01	.00	.00
2022-2023	S21	Weed Tax	.91	.91	.00	.00
2021-2022	S21	Weed Tax	.88	.88	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	74.16	74.16	.00	.00
2020-2021	S21	Weed Tax	.88	.88	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	74.16	74.16	.00	.00
2019-2020	S21	Weed Tax	.89	.89	.00	.00
2018-2019	S21	Weed Tax	.95	.95	.00	.00
2017-2018	S21	Weed Tax	1.02	1.02	.00	.00
2016-2017	S21	Weed Tax	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WINCHESTER PROPERTIES LLC CHECK 9599	$-45.06	$0.00
07/16/2024	BILL	WINCHESTER PROPERTIES LLC	$45.06	$45.06
09/12/2023	PAYMENT	STEWART TITLE CO SYS 23491 ORIG: CHECK	$-164.40	$0.00
09/12/2023	ADJUST	STEWART TITLE CO CHECK 23491 VOIDED PAYMENT: 518973. REASON: COLLECTION FEE FIX	$164.40	$164.40
09/12/2023	PAYMENT	STEWART TITLE CO SYS 23498 ORIG: CHECK	$-54.99	$0.00
09/12/2023	ADJUST	STEWART TITLE CO CHECK 23498 VOIDED PAYMENT: 518972. REASON: COLLECTION FEE FIX	$54.99	$54.99
09/06/2023	PAYMENT	VALHALLA PROPERTIES LLC CHECK 9592	$-41.64	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-1.67	$41.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$43.31
07/17/2023	BILL	WINCHESTER PROPERTIES LLC	$41.64	$41.64
08/23/2022	PAYMENT	VALHALLA PROPERTIES CHECK 9589	$-38.53	$0.00
07/15/2022	BILL	WINCHESTER PROPERTIES LLC	$38.53	$38.53
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 23491	$-164.40	$0.00
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 23498	$-54.99	$164.40
07/14/2021	BILL	JENNINGS, TIMOTHY	$219.39	$219.39
08/18/2020	PAYMENT	TIMOTHY JENNINGS CORK: D BANK: PNP INTERNET NUM: 79827193	$-81.00	$0.00
08/14/2020	PAYMENT	TIMOTHY JENNINGS CORK: D BANK: PNP INTERNET NUM: 79657052	$-29.81	$81.00
07/09/2020	BILL	JENNINGS, TIMOTHY	$110.81	$110.81
08/13/2019	PAYMENT	T&J NUTRITIONALS LLC CHECK NUM: 1332	$-34.40	$0.00
07/10/2019	BILL	JENNINGS, TIMOTHY	$34.40	$34.40
08/17/2018	PAYMENT	YVETTE P GREGORIS TRUST CHECK NUM: 1196	$-32.88	$0.00
07/10/2018	BILL	GREGORIS, YVETTE P TR	$32.88	$32.88
08/24/2017	PAYMENT	GREGORIS YVETTE P TR CHECK NUM: 1125	$-31.65	$0.00
07/10/2017	BILL	GREGORIS, YVETTE P TR	$31.65	$31.65
08/25/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1746	$-30.85	$0.00
07/11/2016	BILL	GREGORIS, YVETTE P TR	$30.85	$30.85
08/25/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1619	$-30.63	$0.00
07/07/2015	BILL	GREGORIS, YVETTE P TR	$30.63	$30.63
08/18/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1510	$-29.63	$0.00
07/08/2014	BILL	GREGORIS, YVETTE P TR	$29.63	$29.63
08/28/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1387	$-28.43	$0.00
07/08/2013	BILL	GREGORIS, YVETTE P TR	$28.43	$28.43
10/10/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1315	$-28.50	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.10	$28.50
07/10/2012	BILL	GREGORIS, YVETTE P TR	$27.40	$27.40
08/24/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1247	$-26.37	$0.00
07/08/2011	BILL	GREGORIS, YVETTE P TR	$26.37	$26.37
08/25/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1213	$-24.64	$0.00
07/08/2010	BILL	GREGORIS, YVETTE P TR	$24.64	$24.64
08/18/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 1177	$-22.88	$0.00
07/06/2009	BILL	GREGORIS, YVETTE P	$22.88	$22.88
08/26/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1137	$-21.13	$0.00
07/15/2008	BILL	GREGORIS, YVETTE P	$21.13	$21.13
08/29/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1113	$-21.50	$0.00
07/12/2007	BILL	GREGORIS, YVETTE P	$21.50	$21.50
08/28/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2778	$-20.58	$0.00
07/12/2006	BILL	GREGORIS, YVETTE P	$20.58	$20.58
08/18/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2667	$-20.29	$0.00
07/15/2005	BILL	GREGORIS, YVETTE P	$20.29	$20.29
08/26/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2542	$-20.18	$0.00
07/08/2004	BILL	GREGORIS, YVETTE P	$20.18	$20.18
08/27/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2427	$-19.66	$0.00
07/18/2003	BILL	GREGORIS, YVETTE P	$19.66	$19.66
08/26/2002	PAYMENT	GREGORIS CHECK BANK: 94-7074 NUM: 2278	$-17.39	$0.00
07/12/2002	BILL	GREGORIS, OTTAVIO A & YVETTE P	$17.39	$17.39
08/28/2001	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 2248	$-18.44	$0.00
07/12/2001	BILL	GREGORIS, OTTAVIO A & YVETTE P	$18.44	$18.44
09/06/2000	PAYMENT	GREGORIS, YVETTE P CHECK BANK: 94-204 NUM: 2114	$-19.08	$0.00
07/17/2000	BILL	GREGORIS, OTTAVIO A & YVETTE P	$19.08	$19.08
04/28/2000	PAYMENT	GREGORIS, YVETTE P. CHECK BANK: 94-204 NUM: 2050	$-19.78	$0.00
04/28/2000	AMENDMENT	remove publ	$-5.00	$19.78
04/28/2000	ADJUST	remove to correct payment BANK: 94-204 NUM: 2050	$19.78	$24.78
04/28/2000	VOID	GREGORIS, YVETTE CHECK BANK: 94-204 NUM: 2050	$-19.78	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$24.78
04/04/2000	AMENDMENT	remove penalties,our error	$-4.35	$19.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.38	$24.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.19	$22.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.99	$21.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.79	$20.57
07/17/1999	BILL	GREGORIS, OTTAVIO A & YVETTE P	$19.78	$19.78
08/27/1998	PAYMENT	GREGORIS, YVETTE CHECK	$-19.01	$0.00
07/13/1998	BILL	GREGORIS, OTTAVIO A & YVETTE P	$19.01	$19.01
08/22/1997	PAYMENT	OTTAVIO GREGORIS CHECK	$-18.90	$0.00
07/14/1997	BILL	GREGORIS, OTTAVIO A & YVETTE P	$18.90	$18.90
08/27/1996	PAYMENT	GREGORIS, Y	$-17.46	$0.00
07/18/1996	BILL	GREGORIS, OTTAVIO A & YVETTE P	$17.46	$17.46