Tax Account 010-221-17

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-221-17
Account Type	Real Estate
Location	24 PLEASANT VIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-221-17

Account Type

Real Estate

Location

24 PLEASANT VIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$49.33
Total	$49.33
Paid	$49.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$49.33

Total

$49.33

Paid

$49.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$49.33	$0.00	$0.00	$49.33	$49.33	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$52.52	$2.46	$0.00	$54.98	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$48.79	$0.00	$0.00	$48.79	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$45.06	$0.00	$0.00	$45.06	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$41.69	$0.00	$0.00	$41.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$40.54	$0.00	$0.00	$40.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$39.64	$0.00	$0.00	$39.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$37.23	$0.00	$0.00	$37.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$35.58	$0.00	$0.00	$35.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$34.26	$0.00	$0.00	$34.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$33.40	$0.00	$0.00	$33.40	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	1.16	1.16	.00	.00
2025-2026	S21	Weed Tax	1.24	1.24	.00	.00
2024-2025	S21	Weed Tax	1.29	1.29	.00	.00
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
08/05/2026	PAYMENT	PROPERTIES LLC WINCHESTER PNP 202442720	$-49.33	$0.00
07/15/2026	BILL	WINCHESTER PROPERTIES LLC	$49.33	$49.33
03/13/2026	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.46	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.46
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.32
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.10	$2.20
09/03/2025	PAYMENT	VALHALLA PROPERTIES LLC CHECK 9613	$-52.52	$2.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$54.62
07/11/2025	BILL	WINCHESTER PROPERTIES LLC	$52.52	$52.52
08/23/2024	PAYMENT	WINCHESTER PROPERTIES LLC CHECK 9599	$-48.79	$0.00
07/16/2024	BILL	WINCHESTER PROPERTIES LLC	$48.79	$48.79
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 23497	$-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	$-255.00	$0.00
01/15/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1126	$-255.00	$255.00
10/11/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1118	$-255.00	$510.00
08/29/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1113	$-282.13	$765.00
07/12/2007	BILL	GREGORIS, YVETTE P	$1,047.13	$1,047.13
03/05/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1041	$-24.00	$0.00
01/10/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1029	$-24.00	$24.00
10/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2790	$-24.00	$48.00
08/28/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2778	$-29.22	$72.00
07/12/2006	BILL	GREGORIS, YVETTE P	$101.22	$101.22
03/13/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2722	$-25.00	$0.00
01/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2707	$-25.00	$25.00
10/13/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2689	$-25.00	$50.00
08/18/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2667	$-28.75	$75.00
07/15/2005	BILL	GREGORIS, YVETTE P	$103.75	$103.75
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