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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32,134.75 |
| Total | $32,134.75 |
| Paid | $32,134.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29,754.39 | $0.00 | $29,754.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $27,550.36 | $275.48 | $27,825.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $25,961.69 | $283.28 | $26,244.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $24,796.27 | $0.00 | $24,796.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $815.81 | $8.12 | $823.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $778.45 | $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 |
|---|---|---|---|---|
| 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 |