Tax Account 010-221-16

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Owners

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

Account Summary

Account ID	010-221-16
Account Type	Real Estate
Location	18 PLEASANT VIEW LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-221-16

Account Type

Real Estate

Location

18 PLEASANT VIEW LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$45.06
Total	$45.06
Paid	$45.06
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

$45.06

Total

$45.06

Paid

$45.06

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	$45.06	$0.00	$45.06	$45.06	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$41.69	$0.00	$41.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$40.54	$0.00	$40.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$37.23	$0.00	$37.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$34.26	$0.00	$34.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$33.40	$0.00	$33.40	$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	1.09	1.09	.00	.00
2022-2023	S21	Weed Tax	.98	.98	.00	.00
2021-2022	S21	Weed Tax	.95	.95	.00	.00
2020-2021	S21	Weed Tax	.95	.95	.00	.00
2019-2020	S21	Weed Tax	.96	.96	.00	.00
2018-2019	S21	Weed Tax	1.03	1.03	.00	.00
2017-2018	S21	Weed Tax	1.11	1.11	.00	.00
2016-2017	S21	Weed Tax	1.08	1.08	.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	$-45.06	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-1.80	$45.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.86
07/17/2023	BILL	WINCHESTER PROPERTIES LLC	$45.06	$45.06
08/23/2022	PAYMENT	VALHALLA PROPERTIES CHECK 9589	$-41.69	$0.00
07/15/2022	BILL	WINCHESTER PROPERTIES LLC	$41.69	$41.69
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 23496	$-40.54	$0.00
07/14/2021	BILL	JENNINGS, TIMOTHY	$40.54	$40.54
08/14/2020	PAYMENT	TIMOTHY JENNINGS CORK: D BANK: PNP INTERNET NUM: 79657052	$-39.64	$0.00
07/09/2020	BILL	JENNINGS, TIMOTHY	$39.64	$39.64
08/13/2019	PAYMENT	T&J NUTRITIONALS LLC CHECK NUM: 1332	$-37.23	$0.00
07/10/2019	BILL	JENNINGS, TIMOTHY	$37.23	$37.23
08/17/2018	PAYMENT	YVETTE P GREGORIS TRUST CHECK NUM: 1196	$-35.58	$0.00
07/10/2018	BILL	GREGORIS, YVETTE P TR	$35.58	$35.58
08/24/2017	PAYMENT	GREGORIS YVETTE P TR CHECK NUM: 1125	$-34.26	$0.00
07/10/2017	BILL	GREGORIS, YVETTE P TR	$34.26	$34.26
08/25/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1746	$-33.40	$0.00
07/11/2016	BILL	GREGORIS, YVETTE P TR	$33.40	$33.40
08/25/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1619	$-33.14	$0.00
07/07/2015	BILL	GREGORIS, YVETTE P TR	$33.14	$33.14
08/18/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1510	$-32.08	$0.00
07/08/2014	BILL	GREGORIS, YVETTE P TR	$32.08	$32.08
08/28/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1387	$-30.77	$0.00
07/08/2013	BILL	GREGORIS, YVETTE P TR	$30.77	$30.77
10/10/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1315	$-30.88	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$30.88
07/10/2012	BILL	GREGORIS, YVETTE P TR	$29.69	$29.69
08/24/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1247	$-29.09	$0.00
07/08/2011	BILL	GREGORIS, YVETTE P TR	$29.09	$29.09
08/25/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1213	$-28.95	$0.00
07/08/2010	BILL	GREGORIS, YVETTE P TR	$28.95	$28.95
08/18/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 1177	$-27.45	$0.00
07/06/2009	BILL	GREGORIS, YVETTE P	$27.45	$27.45
03/10/2009	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1160	$-263.00	$0.00
01/12/2009	PAYMENT	GREGORIS, YVETTE CHECK BANK: 94-7074 NUM: 3657	$-263.00	$263.00
10/16/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1140	$-263.00	$526.00
08/26/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1137	$-292.98	$789.00
07/15/2008	BILL	GREGORIS, YVETTE P	$1,081.98	$1,081.98
03/12/2008	PAYMENT	GREGORIS, MICHAEL CHECK BANK: 94-7074 NUM: 2833	$-250.00	$0.00
01/15/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1126	$-250.00	$250.00
10/11/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1118	$-250.00	$500.00
08/29/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1113	$-280.30	$750.00
07/12/2007	BILL	GREGORIS, YVETTE P	$1,030.30	$1,030.30