Tax Account 010-221-04

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Owners

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

Account Summary

Account ID	010-221-04
Account Type	Real Estate
Location	42 PLEASANT VIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-221-04

Account Type

Real Estate

Location

42 PLEASANT VIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.75
Total	$1,819.75
Paid	$1,819.75
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

$1,819.75

Total

$1,819.75

Paid

$1,819.75

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	$457.75	$0.00	$457.75	$457.75	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.85	$0.00	$1,783.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,179.28	$0.00	$1,179.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$235.89	$0.00	$235.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$201.45	$0.00	$201.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$649.50	$0.00	$649.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$546.24	$0.00	$546.24	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.36	$0.00	$464.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$469.25	$21.70	$490.95	$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	6.36	6.36	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	443.52	443.52	.00	.00
2023-2024	S21	Weed Tax	5.38	5.38	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	510.06	510.06	.00	.00
2022-2023	S21	Weed Tax	4.83	4.83	.00	.00
2021-2022	S21	Weed Tax	4.70	4.70	.00	.00
2020-2021	S21	Weed Tax	4.70	4.70	.00	.00
2019-2020	S21	Weed Tax	4.73	4.73	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	460.35	460.35	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	365.57	365.57	.00	.00
2017-2018	S21	Weed Tax	5.45	5.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	290.37	290.37	.00	.00
2016-2017	S21	Weed Tax	5.31	5.31	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	299.67	299.67	.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	$-1,819.75	$0.00
07/16/2024	BILL	WINCHESTER PROPERTIES LLC	$1,819.75	$1,819.75
09/12/2023	PAYMENT	VALHALLA PROPERTIES LLC SYS 9592 ORIG: CHECK	$-1,783.85	$0.00
09/12/2023	ADJUST	VALHALLA PROPERTIES LLC CHECK 9592 VOIDED PAYMENT: 876376. REASON: COLLECTION FEE FIX	$1,783.85	$1,783.85
09/06/2023	PAYMENT	VALHALLA PROPERTIES LLC CHECK 9592	$-1,783.85	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-17.95	$1,783.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.95	$1,801.80
07/17/2023	BILL	WINCHESTER PROPERTIES LLC	$1,783.85	$1,783.85
08/23/2022	PAYMENT	VALHALLA PROPERTIES CHECK 9589	$-1,179.28	$0.00
07/15/2022	BILL	WINCHESTER PROPERTIES LLC	$1,179.28	$1,179.28
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 23488	$-176.79	$0.00
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 23492	$-59.10	$176.79
07/14/2021	BILL	JENNINGS, TIMOTHY	$235.89	$235.89
08/18/2020	PAYMENT	TIMOTHY JENNINGS CORK: D BANK: PNP INTERNET NUM: 79827193	$-147.00	$0.00
08/14/2020	PAYMENT	TIMOTHY JENNINGS CORK: D BANK: PNP INTERNET NUM: 79657052	$-54.45	$147.00
07/09/2020	BILL	JENNINGS, TIMOTHY	$201.45	$201.45
08/13/2019	PAYMENT	T&J NUTRITIONALS LLC CHECK NUM: 1332	$-649.50	$0.00
07/10/2019	BILL	JENNINGS, TIMOTHY	$649.50	$649.50
12/17/2018	PAYMENT	GREGORIS, MICHEL CHECK NUM: 655	$-270.00	$0.00
10/03/2018	PAYMENT	GREGORIS, MICHEL CHECK NUM: 628	$-135.00	$270.00
08/17/2018	PAYMENT	YVETTE P GREGORIS TRUST CHECK NUM: 1196	$-141.24	$405.00
07/10/2018	BILL	GREGORIS, YVETTE P TR	$546.24	$546.24
12/27/2017	PAYMENT	GREGORIS, YVETTE TRS CHECK NUM: 1156	$-228.00	$0.00
10/04/2017	PAYMENT	GREGORIS , YVETTE & BERNARD CHECK NUM: 1144	$-114.00	$228.00
08/24/2017	PAYMENT	GREGORIS YVETTE P TR CHECK NUM: 1125	$-122.36	$342.00
07/10/2017	BILL	GREGORIS, YVETTE P TR	$464.36	$464.36
04/27/2017	PAYMENT	GREGORIS, MICHEL TTEE CHECK NUM: 1084	$-247.10	$0.00
03/28/2017	PENALTY	Postage	$1.00	$247.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.50	$246.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$234.60
10/31/2016	PAYMENT	GREGORIS, YVETTE P TRUST CHECK NUM: 1005	$-119.60	$230.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$349.60
08/25/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1746	$-124.25	$345.00
07/11/2016	BILL	GREGORIS, YVETTE P TR	$469.25	$469.25
03/18/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1681	$-77.00	$0.00
01/15/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1656	$-77.00	$77.00
12/29/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1651	$-80.08	$154.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
08/25/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1619	$-82.99	$231.00
07/07/2015	BILL	GREGORIS, YVETTE P TR	$313.99	$313.99
03/09/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1574	$-72.00	$0.00
01/16/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1552	$-72.00	$72.00
10/16/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1527	$-72.00	$144.00
08/18/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1510	$-76.76	$216.00
07/08/2014	BILL	GREGORIS, YVETTE P TR	$292.76	$292.76
03/12/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1447	$-65.00	$0.00
01/15/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1424	$-65.00	$65.00
11/26/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1409	$-67.60	$130.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$197.60
08/28/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1387	$-69.47	$195.00
07/08/2013	BILL	GREGORIS, YVETTE P TR	$264.47	$264.47
03/13/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 6235	$-128.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.52	$128.52
10/10/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1317	$-63.00	$126.00
10/10/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1315	$-73.16	$189.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$262.16
07/10/2012	BILL	GREGORIS, YVETTE P TR	$259.35	$259.35
03/15/2012	PAYMENT	GREGORIS, YVETTE OR MICHEL CHECK NUM: 234	$-62.00	$0.00
01/13/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1281	$-62.00	$62.00
10/05/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1251	$-62.00	$124.00
08/24/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1247	$-66.18	$186.00
07/08/2011	BILL	GREGORIS, YVETTE P TR	$252.18	$252.18
03/17/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 6233	$-112.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.20	$112.20
12/08/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 0 NUM: 1237	$-57.20	$110.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.20
08/25/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1213	$-59.93	$165.00
07/08/2010	BILL	GREGORIS, YVETTE P TR	$224.93	$224.93
03/10/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 33-22 NUM: 6225	$-55.00	$0.00
01/12/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 33-22 NUM: 6223	$-55.00	$55.00
10/13/2009	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1190	$-55.00	$110.00
08/18/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 1177	$-61.61	$165.00
07/06/2009	BILL	GREGORIS, YVETTE P	$226.61	$226.61
03/10/2009	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1160	$-32.00	$0.00
01/12/2009	PAYMENT	GREGORIS, YVETTE CHECK BANK: 94-7074 NUM: 3657	$-32.00	$32.00
10/16/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1140	$-32.00	$64.00
08/26/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1137	$-35.56	$96.00
07/15/2008	BILL	GREGORIS, YVETTE P	$131.56	$131.56
03/12/2008	PAYMENT	GREGORIS, MICHAEL CHECK BANK: 94-7074 NUM: 2833	$-33.00	$0.00
01/15/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1126	$-33.00	$33.00
10/11/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1118	$-33.00	$66.00
08/29/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1113	$-36.18	$99.00
07/12/2007	BILL	GREGORIS, YVETTE P	$135.18	$135.18
03/05/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1041	$-31.00	$0.00
01/10/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1029	$-31.00	$31.00
10/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2790	$-31.00	$62.00
08/28/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2778	$-37.29	$93.00
07/12/2006	BILL	GREGORIS, YVETTE P	$130.29	$130.29
03/13/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2722	$-31.00	$0.00
01/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2707	$-31.00	$31.00
10/13/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2689	$-31.00	$62.00
08/18/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2667	$-35.52	$93.00
07/15/2005	BILL	GREGORIS, YVETTE P	$128.52	$128.52
03/10/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2614	$-30.00	$0.00
01/12/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2594	$-30.00	$30.00
10/14/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2566	$-30.00	$60.00
08/26/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2542	$-36.41	$90.00
07/08/2004	BILL	GREGORIS, YVETTE P	$126.41	$126.41
03/09/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2485	$-30.22	$0.00
01/14/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2474	$-30.22	$30.22
10/13/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2442	$-30.22	$60.44
08/27/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2427	$-32.82	$90.66
07/18/2003	BILL	GREGORIS, YVETTE P	$123.48	$123.48
04/28/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2378	$-28.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.08	$28.08
01/27/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2362	$-57.78	$27.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.70	$84.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/26/2002	PAYMENT	GREGORIS CHECK BANK: 94-7074 NUM: 2278	$-30.10	$81.00
07/12/2002	BILL	GREGORIS, OTTAVIO A & YVETTE P	$111.10	$111.10
03/14/2002	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 94-7074	$-28.40	$0.00
01/17/2002	PAYMENT	GREGORIS, OTTAVIO ETAL CHECK BANK: 94-204 NUM: 2280	$-28.40	$28.40
12/10/2001	PAYMENT	GREGORIS, OTTAVIO A & YVETTE P CHECK BANK: 94-7074 NUM: 2004	$-29.54	$56.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.14	$86.34
08/28/2001	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 2248	$-31.23	$85.20
07/12/2001	BILL	GREGORIS, OTTAVIO A & YVETTE P	$116.43	$116.43
01/09/2001	PAYMENT	GREGORIS, OTAVIO A ET AL CHECK BANK: 94-204 NUM: 2161	$-88.95	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.17	$88.95
09/06/2000	PAYMENT	GREGORIS, YVETTE P CHECK BANK: 94-204 NUM: 2114	$-32.18	$87.78
07/17/2000	BILL	GREGORIS, OTTAVIO A & YVETTE P	$119.96	$119.96
01/26/2000	PAYMENT	GREGORIS, YVETTE CHECK BANK: 94-204 NUM: 2033	$-128.46	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-5.62	$128.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.62	$134.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.17	$128.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$125.29
07/17/1999	BILL	GREGORIS, OTTAVIO A & YVETTE P	$123.96	$123.96
03/10/1999	PAYMENT	GREGORIS, O. CHECK	$-29.28	$0.00
01/14/1999	PAYMENT	GREGORIS, OTTAVIO/YVETTE/MICHA CHECK	$-29.28	$29.28
10/16/1998	PAYMENT	GREGORIS, O. CHECK	$-29.28	$58.56
08/27/1998	PAYMENT	GREGORIS, YVETTE CHECK	$-32.00	$87.84
07/13/1998	BILL	GREGORIS, OTTAVIO A & YVETTE P	$119.84	$119.84
12/30/1997	PAYMENT	GREGORIS, YVETTE CHECK	$-54.58	$0.00
10/15/1997	PAYMENT	GREGORIS, YVETTE CHECK	$-27.29	$54.58
08/22/1997	PAYMENT	OTTAVIO GREGORIS CHECK	$-30.09	$81.87
07/14/1997	BILL	GREGORIS, OTTAVIO A & YVETTE P	$111.96	$111.96
12/31/1996	PAYMENT	GREGORIS, OTTAVIO & YVETTE	$-49.64	$0.00
09/27/1996	PAYMENT	GREGORIS, OTTAVIO	$-24.82	$49.64
08/27/1996	PAYMENT	GREGORIS, Y	$-27.44	$74.46
07/18/1996	BILL	GREGORIS, OTTAVIO A & YVETTE P	$101.90	$101.90