Tax Account 010-221-11

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Owners

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

Account Summary

Account ID	010-221-11
Account Type	Real Estate
Location	45 HAWK VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-221-11

Account Type

Real Estate

Location

45 HAWK VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.81
Total	$286.81
Paid	$286.81
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

$286.81

Total

$286.81

Paid

$286.81

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	$73.81	$0.00	$73.81	$73.81	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.97	$0.00	$264.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$762.68	$0.00	$762.68	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$662.56	$0.00	$662.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$686.39	$0.00	$686.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$219.20	$0.00	$219.20	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$209.41	$0.00	$209.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$212.14	$0.00	$212.14	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$227.73	$10.90	$238.63	$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	7.61	7.61	.00	.00
2023-2024	S21	Weed Tax	6.43	6.43	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	517.51	517.51	.00	.00
2021-2022	S21	Weed Tax	5.62	5.62	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	424.03	424.03	.00	.00
2020-2021	S21	Weed Tax	5.61	5.61	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	452.92	452.92	.00	.00
2019-2020	S21	Weed Tax	5.65	5.65	.00	.00
2018-2019	S21	Weed Tax	6.03	6.03	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	10.46	10.46	.00	.00
2016-2017	S21	Weed Tax	6.34	6.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	31.18	31.18	.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	$-286.81	$0.00
07/16/2024	BILL	WINCHESTER PROPERTIES LLC	$286.81	$286.81
09/06/2023	PAYMENT	VALHALLA PROPERTIES LLC CHECK 9592	$-264.97	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-2.68	$264.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$267.65
07/17/2023	BILL	WINCHESTER PROPERTIES LLC	$264.97	$264.97
08/23/2022	PAYMENT	VALHALLA PROPERTIES CHECK 9589	$-762.68	$0.00
07/15/2022	BILL	WINCHESTER PROPERTIES LLC	$762.68	$762.68
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 23489	$-496.74	$0.00
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 23493	$-165.82	$496.74
07/14/2021	BILL	JENNINGS, TIMOTHY	$662.56	$662.56
08/18/2020	PAYMENT	TIMOTHY JENNINGS CORK: D BANK: PNP INTERNET NUM: 79827193	$-510.00	$0.00
08/14/2020	PAYMENT	TIMOTHY JENNINGS CORK: D BANK: PNP INTERNET NUM: 79657052	$-176.39	$510.00
07/09/2020	BILL	JENNINGS, TIMOTHY	$686.39	$686.39
08/13/2019	PAYMENT	T&J NUTRITIONALS LLC CHECK NUM: 1332	$-219.20	$0.00
07/10/2019	BILL	JENNINGS, TIMOTHY	$219.20	$219.20
12/17/2018	PAYMENT	GREGORIS, MICHEL CHECK NUM: 655	$-100.00	$0.00
10/03/2018	PAYMENT	GREGORIS, MICHEL CHECK NUM: 628	$-50.00	$100.00
08/17/2018	PAYMENT	YVETTE P GREGORIS TRUST CHECK NUM: 1196	$-59.41	$150.00
07/10/2018	BILL	GREGORIS, YVETTE P TR	$209.41	$209.41
12/27/2017	PAYMENT	GREGORIS, YVETTE TRS CHECK NUM: 1156	$-102.00	$0.00
10/04/2017	PAYMENT	GREGORIS , YVETTE & BERNARD CHECK NUM: 1144	$-51.00	$102.00
08/24/2017	PAYMENT	GREGORIS YVETTE P TR CHECK NUM: 1125	$-59.14	$153.00
07/10/2017	BILL	GREGORIS, YVETTE P TR	$212.14	$212.14
04/27/2017	PAYMENT	GREGORIS, MICHEL TTEE CHECK NUM: 1084	$-118.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$118.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.50	$117.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$112.20
10/31/2016	PAYMENT	GREGORIS, YVETTE P TRUST CHECK NUM: 1005	$-57.20	$110.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$167.20
08/25/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1746	$-62.73	$165.00
07/11/2016	BILL	GREGORIS, YVETTE P TR	$227.73	$227.73
03/18/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1681	$-47.00	$0.00
01/15/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1656	$-47.00	$47.00
12/29/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1651	$-48.88	$94.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
08/25/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1619	$-54.00	$141.00
07/07/2015	BILL	GREGORIS, YVETTE P TR	$195.00	$195.00
03/09/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1574	$-45.00	$0.00
01/16/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1552	$-45.00	$45.00
10/16/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1527	$-45.00	$90.00
08/18/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1510	$-53.60	$135.00
07/08/2014	BILL	GREGORIS, YVETTE P TR	$188.60	$188.60
03/12/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1447	$-44.00	$0.00
01/15/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1424	$-44.00	$44.00
11/26/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1409	$-45.76	$88.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$133.76
08/28/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1387	$-48.94	$132.00
07/08/2013	BILL	GREGORIS, YVETTE P TR	$180.94	$180.94
03/13/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 6235	$-85.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$85.68
10/10/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1317	$-42.00	$84.00
10/10/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1315	$-50.47	$126.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$176.47
07/10/2012	BILL	GREGORIS, YVETTE P TR	$174.53	$174.53
03/15/2012	PAYMENT	GREGORIS, YVETTE OR MICHEL CHECK NUM: 234	$-40.00	$0.00
01/13/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1281	$-40.00	$40.00
10/05/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1251	$-40.00	$80.00
08/24/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1247	$-48.19	$120.00
07/08/2011	BILL	GREGORIS, YVETTE P TR	$168.19	$168.19
03/17/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 6233	$-77.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
12/08/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 0 NUM: 1237	$-39.52	$76.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.52	$115.52
08/25/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1213	$-43.07	$114.00
07/08/2010	BILL	GREGORIS, YVETTE P TR	$157.07	$157.07
03/10/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 33-22 NUM: 6225	$-35.00	$0.00
01/12/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 33-22 NUM: 6223	$-35.00	$35.00
10/13/2009	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1190	$-35.00	$70.00
08/18/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 1177	$-40.79	$105.00
07/06/2009	BILL	GREGORIS, YVETTE P	$145.79	$145.79
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	$-38.63	$96.00
07/15/2008	BILL	GREGORIS, YVETTE P	$134.63	$134.63
03/12/2008	PAYMENT	GREGORIS, MICHAEL CHECK BANK: 94-7074 NUM: 2833	$-37.00	$0.00
01/15/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1126	$-37.00	$37.00
10/11/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1118	$-37.00	$74.00
08/29/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1113	$-43.56	$111.00
07/12/2007	BILL	GREGORIS, YVETTE P	$154.56	$154.56
03/05/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1041	$-36.00	$0.00
01/10/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1029	$-36.00	$36.00
10/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2790	$-36.00	$72.00
08/28/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2778	$-40.77	$108.00
07/12/2006	BILL	GREGORIS, YVETTE P	$148.77	$148.77
03/13/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2722	$-34.00	$0.00
01/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2707	$-34.00	$34.00
10/13/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2689	$-34.00	$68.00
08/18/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2667	$-40.77	$102.00
07/15/2005	BILL	GREGORIS, YVETTE P	$142.77	$142.77
01/27/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2603	$-29.00	$0.00
01/12/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2594	$-29.00	$29.00
10/14/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2566	$-29.00	$58.00
08/26/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2542	$-33.82	$87.00
07/08/2004	BILL	GREGORIS, YVETTE P	$120.82	$120.82
03/09/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2485	$-28.85	$0.00
01/14/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2474	$-28.85	$28.85
10/13/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2442	$-28.85	$57.70
08/27/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2427	$-31.47	$86.55
07/18/2003	BILL	GREGORIS, YVETTE P	$118.02	$118.02
04/28/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2378	$-26.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.00	$26.00
01/27/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2362	$-53.50	$25.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.50	$78.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.00	$76.00
08/26/2002	PAYMENT	GREGORIS CHECK BANK: 94-7074 NUM: 2278	$-30.87	$75.00
07/12/2002	BILL	GREGORIS, OTTAVIO A & YVETTE P	$105.87	$105.87
03/14/2002	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 94-7074	$-27.13	$0.00
01/17/2002	PAYMENT	GREGORIS, OTTAVIO ETAL CHECK BANK: 94-204 NUM: 2280	$-27.13	$27.13
12/10/2001	PAYMENT	GREGORIS, OTTAVIO A & YVETTE P CHECK BANK: 94-7074 NUM: 2004	$-28.22	$54.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.09	$82.48
08/28/2001	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 2248	$-29.98	$81.39
07/12/2001	BILL	GREGORIS, OTTAVIO A & YVETTE P	$111.37	$111.37
01/09/2001	PAYMENT	GREGORIS, OTAVIO A ET AL CHECK BANK: 94-204 NUM: 2161	$-85.03	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$85.03
09/06/2000	PAYMENT	GREGORIS, YVETTE P CHECK BANK: 94-204 NUM: 2114	$-30.98	$83.91
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-742.52	$114.89
07/17/2000	BILL	GREGORIS, OTTAVIO A & YVETTE P	$857.41	$857.41
01/26/2000	PAYMENT	GREGORIS, YVETTE CHECK BANK: 94-204 NUM: 2033	$-1,059.26	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-46.09	$1,059.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.09	$1,105.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.66	$1,059.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.32	$1,033.60
07/17/1999	BILL	GREGORIS, OTTAVIO A & YVETTE P	$1,023.28	$1,023.28
03/10/1999	PAYMENT	GREGORIS, O. CHECK	$-134.12	$0.00
01/14/1999	PAYMENT	GREGORIS, OTTAVIO/YVETTE/MICHA CHECK	$-134.12	$134.12
10/16/1998	PAYMENT	GREGORIS, O. CHECK	$-134.12	$268.24
08/27/1998	PAYMENT	GREGORIS, YVETTE CHECK	$-136.92	$402.36
07/13/1998	BILL	GREGORIS, OTTAVIO A & YVETTE P	$539.28	$539.28
12/30/1997	PAYMENT	GREGORIS, YVETTE CHECK	$-290.68	$0.00
10/15/1997	PAYMENT	GREGORIS, YVETTE CHECK	$-145.34	$290.68
08/22/1997	PAYMENT	OTTAVIO GREGORIS CHECK	$-148.11	$436.02
07/14/1997	BILL	GREGORIS, OTTAVIO A & YVETTE P	$584.13	$584.13
12/31/1996	PAYMENT	GREGORIS, OTTAVIO & YVETTE	$-223.36	$0.00
09/27/1996	PAYMENT	GREGORIS, OTTAVIO	$-111.68	$223.36
08/27/1996	PAYMENT	GREGORIS, Y	$-114.24	$335.04
07/18/1996	BILL	GREGORIS, OTTAVIO A & YVETTE P	$449.28	$449.28