Tax Account 16-0251-37
Owners
				TCHERKOYAN G&S TTE/MCSHANE K TTE
								
				3432 LAS TABLAS WILLOW CREEK RD
PASO ROBLES, CA 93446
			
				TCHERKOYAN GREGORY N TRUSTEE
								
				
			
				TCHERKOYAN SETA M TRUSTEE
								
				
			
				MCSHANE KATHLEEN T TRUSTEE
								
				
			
Account Summary
| Account ID | 16-0251-37 | 
|---|---|
| Account Type | Real Estate | 
| Location | 880 HANSON ST WINNEMUCCA  | 
	
| Balance | $16,802.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 REAL ESTATE TAXES | 
|---|---|
| Original | $33,608.20 | 
| Total | $33,608.20 | 
| Paid | $16,806.20 | 
| Balance | $16,802.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 3.2716 | 
| Tax District | 1.0 (City of Winnemucca) | 
| Tax Cap | 100% High 5.8% | 
| Tax Cap Type | Other | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32,134.75 | $0.00 | $0.00 | $32,134.75 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2023/2024 REAL ESTATE TAXES | $29,754.39 | $0.00 | $0.00 | $29,754.39 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2022/2023 SECURED TAXES | $27,550.36 | $275.48 | $0.00 | $27,825.84 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2021/2022 SECURED TAXES | $25,961.69 | $283.28 | $0.00 | $26,244.97 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2020/2021 SECURED TAXES | $24,796.27 | $0.00 | $0.00 | $24,796.27 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2019/2020 SECURED TAXES | $815.81 | $8.12 | $0.00 | $823.93 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2018/2019 SECURED TAXES | $778.45 | $0.00 | $0.00 | $778.45 | $0.00 | $0.00 | 3.1311 | 1.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | TCHERKOYAN FAMILY TRUST / MCSHANE, KATHLEEN T CHECK 1018 | $-8,401.00 | $16,802.00 | 
| 08/15/2025 | PAYMENT | TCHERKOYAN G&S TTE/MCSHANE K TTE CHECK 1017 | $-8,405.20 | $25,203.00 | 
| 07/03/2025 | BILL | TCHERKOYAN G&S TTE/MCSHANE K TTE | $33,608.20 | $33,608.20 | 
| 02/28/2025 | PAYMENT | TCHERKOYAN FAMILY TRUST / MCSHANE, KATHLEEN T CHECK 1016 | $-8,033.00 | $0.00 | 
| 12/30/2024 | PAYMENT | TCHERKOYAN G&S TTE/MCSHANE K TTE CHECK 1015 | $-8,033.00 | $8,033.00 | 
| 10/07/2024 | PAYMENT | TCHERKOYAN FAMILY TRUST / MCSHANE, KATHLEEN T CHECK 1014 | $-8,033.00 | $16,066.00 | 
| 08/19/2024 | PAYMENT | TCHERKOYAN FAMILY TRUST / MCSHANE, KATHLEEN T CHECK 1013 | $-8,035.75 | $24,099.00 | 
| 07/05/2024 | BILL | TCHERKOYAN G&S TTE/MCSHANE K TTE | $32,134.75 | $32,134.75 | 
| 03/01/2024 | PAYMENT | TCHERKOYAN G&S TTE/MCSHANE K TTE CHECK 1008 | $-7,438.00 | $0.00 | 
| 12/21/2023 | PAYMENT | TCHERKOYAN G&S TTE/MCSHANE K TTE CHECK 1007 | $-7,438.00 | $7,438.00 | 
| 09/20/2023 | PAYMENT | TCHERKOYAN G&S TTE/MCSHANE K TTE CHECK 1005 | $-7,438.00 | $14,876.00 | 
| 08/16/2023 | PAYMENT | TCHERKOYAN FAMILY TRUST / KATHLEEN MCSHANE CHECK 1004 | $-7,440.39 | $22,314.00 | 
| 07/06/2023 | BILL | TCHERKOYAN G&S TTE/MCSHANE K TTE | $29,754.39 | $29,754.39 | 
| 12/30/2022 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K TR CHECK 111 | $-7,162.48 | $0.00 | 
| 12/05/2022 | ADJUSTMENT | TCHERKOYAN G&S TRS/MCSHANE K TR CHECK 111 VOIDED PAYMENT: 286338. REASON: UNSIGNED CHECK | $7,162.48 | $7,162.48 | 
| 12/02/2022 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K TR CHECK 113 | $-6,887.00 | $0.00 | 
| 12/02/2022 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K TR CHECK 112 | $-6,887.00 | $6,887.00 | 
| 12/02/2022 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K TR CHECK 111 | $-7,162.48 | $13,774.00 | 
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $275.48 | $20,936.48 | 
| 08/11/2022 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K TR CHECK 110 | $-6,889.36 | $20,661.00 | 
| 07/07/2022 | BILL | TCHERKOYAN G&S TRS/MCSHANE K T | $27,550.36 | $27,550.36 | 
| 04/15/2022 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K T CHECK NUM: 109 | $-283.28 | $0.00 | 
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $283.28 | 
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.80 | $280.78 | 
| 03/15/2022 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K T CHECK NUM: 108 | $-6,490.00 | $269.98 | 
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.38 | $6,759.98 | 
| 01/04/2022 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K T CHECK NUM: 107 | $-6,490.00 | $6,749.60 | 
| 12/06/2021 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K T CHECK NUM: 378 | $-6,490.00 | $13,239.60 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $259.60 | $19,729.60 | 
| 08/04/2021 | PAYMENT | TCHERKOYAN/MCSHANE/WMCA GO CHECK NUM: 105 | $-6,491.69 | $19,470.00 | 
| 07/08/2021 | BILL | TCHERKOYAN G&S TRS/MCSHANE K T | $25,961.69 | $25,961.69 | 
| 03/15/2021 | PAYMENT | TCHERKOYAN/MCSHANE/WMCA GO CHECK NUM: 103 | $-6,199.00 | $0.00 | 
| 03/15/2021 | AMENDMENT | REMOVE PENALTY - POSTMARK | $-247.96 | $6,199.00 | 
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $247.96 | $6,446.96 | 
| 01/07/2021 | PAYMENT | TCHERKOYAN/MCSHANE/WMCA GO CHECK NUM: 102 | $-6,199.00 | $6,199.00 | 
| 10/08/2020 | PAYMENT | TCHERKOYAN G&S TRS/MCSHANE K T CHECK NUM: 101 | $-6,199.00 | $12,398.00 | 
| 08/31/2020 | PAYMENT | MCSHANE KATRINA CHECK NUM: 100 | $-6,199.27 | $18,597.00 | 
| 08/31/2020 | AMENDMENT | remove penalty/postmarked...pb | $-247.97 | $24,796.27 | 
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $247.97 | $25,044.24 | 
| 07/10/2020 | BILL | TCHERKOYAN G&S TRS/MCSHANE K T | $24,796.27 | $24,796.27 | 
| 02/24/2020 | PAYMENT | WINNEMUCCA GOBDG LLC CHECK NUM: 185 | $-203.00 | $0.00 | 
| 12/23/2019 | PAYMENT | WINNEMUCCA GOBDG LLC CHECK NUM: 161 | $-203.00 | $203.00 | 
| 10/23/2019 | PAYMENT | WINNEMUCCA GOBDG LLC CHECK NUM: 151 | $-211.12 | $406.00 | 
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.12 | $617.12 | 
| 08/05/2019 | PAYMENT | WINNEMUCCA GOBDG LLC CHECK NUM: 133 | $-206.81 | $609.00 | 
| 07/08/2019 | BILL | WINNEMUCCA GOBDG LLC | $815.81 | $815.81 | 
| 01/11/2019 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0434 | $-279.46 | $0.00 | 
| 09/05/2018 | AMENDMENT | CORRECT ABATEMENT CALCULATIONS | $-1,214.54 | $279.46 | 
| 08/27/2018 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0398 | $-498.99 | $1,494.00 | 
| 07/05/2018 | BILL | MORRISSEY FAMILY TRUST | $1,992.99 | $1,992.99 | 
