Tax Account 010-221-13

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Owners

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

Account Summary

Account ID	010-221-13
Account Type	Real Estate
Location	32 PLEASANT VIEW LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-221-13

Account Type

Real Estate

Location

32 PLEASANT VIEW LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$218.75
Total	$218.75
Paid	$218.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$218.75

Total

$218.75

Paid

$218.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.75	$0.00	$56.75	$56.75	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$202.40	$0.00	$202.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$196.91	$0.00	$196.91	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$192.73	$0.00	$192.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$180.94	$0.00	$180.94	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$172.85	$0.00	$172.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$166.47	$0.00	$166.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$162.26	$8.02	$170.28	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.31	5.31	.00	.00
2022-2023	S21	Weed Tax	4.77	4.77	.00	.00
2021-2022	S21	Weed Tax	4.64	4.64	.00	.00
2020-2021	S21	Weed Tax	4.63	4.63	.00	.00
2019-2020	S21	Weed Tax	4.67	4.67	.00	.00
2018-2019	S21	Weed Tax	4.98	4.98	.00	.00
2017-2018	S21	Weed Tax	5.38	5.38	.00	.00
2016-2017	S21	Weed Tax	5.24	5.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2023	PAYMENT	VALHALLA PROPERTIES LLC CHECK 9592	$-218.75	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-2.27	$218.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$221.02
07/17/2023	BILL	WINCHESTER PROPERTIES LLC	$218.75	$218.75
08/23/2022	PAYMENT	VALHALLA PROPERTIES CHECK 9589	$-202.40	$0.00
07/15/2022	BILL	WINCHESTER PROPERTIES LLC	$202.40	$202.40
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 23490	$-147.60	$0.00
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 23494	$-49.31	$147.60
07/14/2021	BILL	JENNINGS, TIMOTHY	$196.91	$196.91
08/18/2020	PAYMENT	TIMOTHY JENNINGS CORK: D BANK: PNP INTERNET NUM: 79827193	$-141.00	$0.00
08/14/2020	PAYMENT	TIMOTHY JENNINGS CORK: D BANK: PNP INTERNET NUM: 79657052	$-51.73	$141.00
07/09/2020	BILL	JENNINGS, TIMOTHY	$192.73	$192.73
08/13/2019	PAYMENT	T&J NUTRITIONALS LLC CHECK NUM: 1332	$-180.94	$0.00
07/10/2019	BILL	JENNINGS, TIMOTHY	$180.94	$180.94
12/17/2018	PAYMENT	GREGORIS, MICHEL CHECK NUM: 655	$-82.00	$0.00
10/03/2018	PAYMENT	GREGORIS, MICHEL CHECK NUM: 628	$-41.00	$82.00
08/17/2018	PAYMENT	YVETTE P GREGORIS TRUST CHECK NUM: 1196	$-49.85	$123.00
07/10/2018	BILL	GREGORIS, YVETTE P TR	$172.85	$172.85
12/27/2017	PAYMENT	GREGORIS, YVETTE TRS CHECK NUM: 1156	$-80.00	$0.00
10/04/2017	PAYMENT	GREGORIS , YVETTE & BERNARD CHECK NUM: 1144	$-40.00	$80.00
08/24/2017	PAYMENT	GREGORIS YVETTE P TR CHECK NUM: 1125	$-46.47	$120.00
07/10/2017	BILL	GREGORIS, YVETTE P TR	$166.47	$166.47
04/27/2017	PAYMENT	GREGORIS, MICHEL TTEE CHECK NUM: 1084	$-84.46	$0.00
03/28/2017	PENALTY	Postage	$1.00	$84.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.90	$83.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.56	$79.56
10/31/2016	PAYMENT	GREGORIS, YVETTE P TRUST CHECK NUM: 1005	$-40.56	$78.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.56
08/25/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1746	$-45.26	$117.00
07/11/2016	BILL	GREGORIS, YVETTE P TR	$162.26	$162.26
03/18/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1681	$-39.00	$0.00
01/15/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1656	$-39.00	$39.00
12/29/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1651	$-40.56	$78.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$118.56
08/25/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1619	$-43.99	$117.00
07/07/2015	BILL	GREGORIS, YVETTE P TR	$160.99	$160.99
03/09/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1574	$-37.00	$0.00
01/16/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1552	$-37.00	$37.00
10/16/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1527	$-37.00	$74.00
08/18/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1510	$-44.69	$111.00
07/08/2014	BILL	GREGORIS, YVETTE P TR	$155.69	$155.69
03/12/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1447	$-36.00	$0.00
01/15/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1424	$-36.00	$36.00
11/26/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1409	$-37.44	$72.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.44
08/28/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1387	$-41.37	$108.00
07/08/2013	BILL	GREGORIS, YVETTE P TR	$149.37	$149.37
03/13/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 6235	$-71.40	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
10/10/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1317	$-35.00	$70.00
10/10/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1315	$-40.63	$105.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$145.63
07/10/2012	BILL	GREGORIS, YVETTE P TR	$144.07	$144.07
03/15/2012	PAYMENT	GREGORIS, YVETTE OR MICHEL CHECK NUM: 234	$-33.00	$0.00
01/13/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1281	$-33.00	$33.00
10/05/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1251	$-33.00	$66.00
08/24/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1247	$-39.78	$99.00
07/08/2011	BILL	GREGORIS, YVETTE P TR	$138.78	$138.78
03/17/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 6233	$-63.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.24	$63.24
12/08/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 0 NUM: 1237	$-32.24	$62.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$94.24
08/25/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1213	$-36.62	$93.00
07/08/2010	BILL	GREGORIS, YVETTE P TR	$129.62	$129.62
03/10/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 33-22 NUM: 6225	$-29.00	$0.00
01/12/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 33-22 NUM: 6223	$-29.00	$29.00
10/13/2009	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1190	$-29.00	$58.00
08/18/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 1177	$-33.32	$87.00
07/06/2009	BILL	GREGORIS, YVETTE P	$120.32	$120.32
03/10/2009	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1160	$-27.00	$0.00
01/12/2009	PAYMENT	GREGORIS, YVETTE CHECK BANK: 94-7074 NUM: 3657	$-27.00	$27.00
10/16/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1140	$-27.00	$54.00
08/26/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1137	$-30.11	$81.00
07/15/2008	BILL	GREGORIS, YVETTE P	$111.11	$111.11
03/12/2008	PAYMENT	GREGORIS, MICHAEL CHECK BANK: 94-7074 NUM: 2833	$-31.00	$0.00
01/15/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1126	$-31.00	$31.00
10/11/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1118	$-31.00	$62.00
08/29/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1113	$-34.57	$93.00
07/12/2007	BILL	GREGORIS, YVETTE P	$127.57	$127.57
03/05/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1041	$-30.00	$0.00
01/10/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1029	$-30.00	$30.00
10/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2790	$-30.00	$60.00
08/28/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2778	$-32.79	$90.00
07/12/2006	BILL	GREGORIS, YVETTE P	$122.79	$122.79
03/13/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2722	$-29.00	$0.00
01/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2707	$-29.00	$29.00
10/13/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2689	$-29.00	$58.00
08/18/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2667	$-34.48	$87.00
07/15/2005	BILL	GREGORIS, YVETTE P	$121.48	$121.48
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	$-33.78	$87.00
07/08/2004	BILL	GREGORIS, YVETTE P	$120.78	$120.78
03/09/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2485	$-28.84	$0.00
01/14/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2474	$-28.84	$28.84
10/13/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2442	$-28.84	$57.68
08/27/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2427	$-31.46	$86.52
07/18/2003	BILL	GREGORIS, YVETTE P	$117.98	$117.98
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	$-30.84	$75.00
07/12/2002	BILL	GREGORIS, OTTAVIO A & YVETTE P	$105.84	$105.84
03/14/2002	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 94-7074	$-27.12	$0.00
01/17/2002	PAYMENT	GREGORIS, OTTAVIO ETAL CHECK BANK: 94-204 NUM: 2280	$-27.12	$27.12
12/10/2001	PAYMENT	GREGORIS, OTTAVIO A & YVETTE P CHECK BANK: 94-7074 NUM: 2004	$-28.20	$54.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$82.44
08/28/2001	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 2248	$-29.97	$81.36
07/12/2001	BILL	GREGORIS, OTTAVIO A & YVETTE P	$111.33	$111.33
01/09/2001	PAYMENT	GREGORIS, OTAVIO A ET AL CHECK BANK: 94-204 NUM: 2161	$-85.00	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$85.00
09/06/2000	PAYMENT	GREGORIS, YVETTE P CHECK BANK: 94-204 NUM: 2114	$-30.95	$83.88
07/17/2000	BILL	GREGORIS, OTTAVIO A & YVETTE P	$114.83	$114.83
01/26/2000	PAYMENT	GREGORIS, YVETTE CHECK BANK: 94-204 NUM: 2033	$-122.90	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-5.38	$122.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.38	$128.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.04	$122.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$119.86
07/17/1999	BILL	GREGORIS, OTTAVIO A & YVETTE P	$118.59	$118.59
03/10/1999	PAYMENT	GREGORIS, O. CHECK	$-27.93	$0.00
01/14/1999	PAYMENT	GREGORIS, OTTAVIO/YVETTE/MICHA CHECK	$-27.93	$27.93
10/16/1998	PAYMENT	GREGORIS, O. CHECK	$-27.93	$55.86
08/27/1998	PAYMENT	GREGORIS, YVETTE CHECK	$-30.64	$83.79
07/13/1998	BILL	GREGORIS, OTTAVIO A & YVETTE P	$114.43	$114.43
12/30/1997	PAYMENT	GREGORIS, YVETTE CHECK	$-51.98	$0.00
10/15/1997	PAYMENT	GREGORIS, YVETTE CHECK	$-25.99	$51.98
08/22/1997	PAYMENT	OTTAVIO GREGORIS CHECK	$-28.73	$77.97
07/14/1997	BILL	GREGORIS, OTTAVIO A & YVETTE P	$106.70	$106.70
08/27/1996	PAYMENT	GREGORIS, Y	$-96.73	$0.00
07/18/1996	BILL	GREGORIS, OTTAVIO A & YVETTE P	$96.73	$96.73