Tax Account 15-0027-01

Print Page · · Payments Cart · New Search

Owners

GREINSTEIN LOUISE CAROL & DAVID
226 E NATIONAL AVE
WINNEMUCCA, NV 89445

GREINSTEIN LOUISE CAROL

GREINSTEIN DAVID

Account Summary

Account ID	15-0027-01
Account Type	Real Estate
Location	290 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0027-01

Account Type

Real Estate

Location

290 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.92
Total	$500.92
Paid	$500.92
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.92

Total

$500.92

Paid

$500.92

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.92	$0.00	$125.92	$125.92	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.76	$0.00	$495.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$490.78	$0.00	$490.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$478.41	$0.00	$478.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$471.48	$0.00	$471.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$468.31	$0.00	$468.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$468.31	$0.00	$468.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$467.71	$0.00	$467.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$470.31	$0.00	$470.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$467.67	$1.44	$469.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$467.07	$0.00	$467.07	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GREINSTEIN DAVID CHECK 316	$-500.92	$0.00
07/05/2024	BILL	GREINSTEIN LOUISE CAROL & DAVID	$500.92	$500.92
07/20/2023	PAYMENT	DAVID L GREINSTEIN CHECK 314	$-495.76	$0.00
07/06/2023	BILL	GREINSTEIN LOUISE CAROL & DAVID	$495.76	$495.76
07/22/2022	PAYMENT	GREINSTEIN, DAVID L CHECK NUM: 260	$-490.78	$0.00
07/07/2022	BILL	GREINSTEIN LOUISE CAROL & DAVI	$490.78	$490.78
07/27/2021	PAYMENT	DAVID GREENSTEIN CHECK NUM: 192	$-478.41	$0.00
07/08/2021	BILL	GREINSTEIN LOUISE CAROL & DAVI	$478.41	$478.41
07/21/2020	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 254	$-471.48	$0.00
07/10/2020	BILL	GREINSTEIN LOUISE CAROL & DAVI	$471.48	$471.48
07/29/2019	PAYMENT	DAVID GREINSTEIN CHECK NUM: 283	$-468.31	$0.00
07/08/2019	BILL	GREINSTEIN LOUISE CAROL & DAVI	$468.31	$468.31
07/16/2018	PAYMENT	LOUISE GREINSTEIN CHECK NUM: 107	$-468.31	$0.00
07/05/2018	BILL	GREINSTEIN LOUISE CAROL & DAVI	$468.31	$468.31
07/20/2017	PAYMENT	GREINSTEIN DAVID L & LOUISE C CHECK NUM: 101	$-467.71	$0.00
07/11/2017	BILL	GREINSTEIN LOUISE CAROL & DAVI	$467.71	$467.71
08/04/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: NO NUMBER	$-470.31	$0.00
07/07/2016	BILL	GREINSTEIN LOUISE CAROL & DAVI	$470.31	$470.31
03/08/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4134	$-116.00	$0.00
01/22/2016	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4245	$-117.44	$116.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.44	$233.44
10/05/2015	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4248	$-116.00	$232.00
08/17/2015	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4235	$-119.67	$348.00
07/02/2015	BILL	GREINSTEIN LOUISE CAROL & DAVI	$467.67	$467.67
03/02/2015	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4203	$-116.00	$0.00
01/05/2015	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4179	$-116.00	$116.00
10/06/2014	PAYMENT	GREINSTEIN LOUISE C CHECK NUM: 451	$-116.00	$232.00
08/18/2014	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4142	$-119.07	$348.00
07/03/2014	BILL	GREINSTEIN LOUISE CAROL & DAVI	$467.07	$467.07
03/03/2014	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4101	$-123.00	$0.00
01/06/2014	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4082	$-123.00	$123.00
10/07/2013	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4055	$-123.00	$246.00
08/16/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4039	$-125.95	$369.00
07/02/2013	BILL	GREINSTEIN LOUISE CAROL & DAVI	$494.95	$494.95
03/14/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3978	$-120.00	$0.00
01/04/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3964	$-120.00	$120.00
10/04/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3936	$-120.00	$240.00
08/13/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3923	$-122.29	$360.00
07/10/2012	BILL	GREINSTEIN LOUISE CAROL & DAVI	$482.29	$482.29
03/05/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3870	$-118.00	$0.00
01/04/2012	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3854	$-118.00	$118.00
09/30/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3820	$-118.00	$236.00
08/04/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3811	$-121.32	$354.00
07/11/2011	BILL	GREINSTEIN LOUISE CAROL & DAVI	$475.32	$475.32
03/03/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3760	$-118.00	$0.00
01/06/2011	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3748	$-118.00	$118.00
10/05/2010	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3723	$-118.00	$236.00
08/13/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3702	$-120.24	$354.00
07/09/2010	BILL	GREINSTEIN LOUISE CAROL & DAVI	$474.24	$474.24
03/03/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3633	$-117.00	$0.00
01/08/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3609	$-117.00	$117.00
10/09/2009	PAYMENT	GEINSTEIN LOUISE CHECK NUM: 3555	$-117.00	$234.00
08/03/2009	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3510	$-118.86	$351.00
07/10/2009	BILL	GREINSTEIN LOUISE CAROL & DAVI	$469.86	$469.86
03/03/2009	PAYMENT	GREINSTEIN LOUIE CHECK BANK: 94*7074 NUM: 3448	$-114.00	$0.00
01/07/2009	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3419	$-114.00	$114.00
10/02/2008	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3368	$-114.00	$228.00
08/15/2008	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94 7074 NUM: 3348	$-114.61	$342.00
07/10/2008	BILL	GREINSTEIN LOUISE CAROL & DAVI	$456.61	$456.61
03/05/2008	PAYMENT	LOUISE C GREINSTEIN CHECK BANK: 94*7074 NUM: 3277	$-111.55	$0.00
01/10/2008	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3245	$-111.55	$111.55
10/03/2007	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3185	$-111.55	$223.10
08/20/2007	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3159	$-111.57	$334.65
08/09/2007	AMENDMENT	MH hookups on wrong parcel gsr	$-1,181.81	$446.22
07/12/2007	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,628.03	$1,628.03
02/12/2007	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 94*7074 NUM: 3032	$-357.00	$0.00
01/04/2007	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3009	$-357.00	$357.00
09/27/2006	PAYMENT	GREIENSTEIN, LOUIS C & DAVID L CHECK BANK: 94 7074 NUM: 2949	$-357.00	$714.00
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-360.79	$1,071.00
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,431.79	$1,431.79
03/03/2006	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2833	$-198.00	$0.00
12/30/2005	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2792	$-198.00	$198.00
10/03/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2725	$-198.00	$396.00
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-201.49	$594.00
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$795.49	$795.49
03/07/2005	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2585	$-198.00	$0.00
01/06/2005	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94*7074 NUM: 2539	$-198.00	$198.00
10/07/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2472	$-198.00	$396.00
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-200.07	$594.00
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$794.07	$794.07
03/09/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2324	$-193.00	$0.00
01/12/2004	PAYMENT	LOUISE C GREINSTEIN CHECK BANK: 94*7074 NUM: 2277	$-193.00	$193.00
10/10/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94-7074 NUM: 2192	$-193.00	$386.00
08/19/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94F7074 NUM: 2166	$-694.64	$579.00
07/18/2003	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,273.64	$1,273.64
03/06/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94F7074 NUM: 2066	$-124.00	$0.00
01/03/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94-7074 NUM: 2023	$-124.00	$124.00
10/08/2002	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1949	$-124.00	$248.00
08/13/2002	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1920	$-877.09	$372.00
07/08/2002	BILL	GREINSTEIN LOUISE C	$1,249.09	$1,249.09
02/26/2002	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1763	$-115.82	$0.00
12/11/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1680	$-115.82	$115.82
10/03/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1594	$-115.82	$231.64
08/21/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1565	$-871.04	$347.46
07/11/2001	BILL	GREINSTEIN SAMUEL J & LOUISE C	$1,218.50	$1,218.50
03/09/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1394	$-117.38	$0.00
01/08/2001	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1312	$-117.38	$117.38
09/28/2000	PAYMENT	GREINSTEIN, LOUISE CHECK BANK: 94-204 NUM: 1176	$-117.38	$234.76
08/21/2000	PAYMENT	GREINSTEIN, SAM CHECK BANK: 94-204 NUM: 1144	$-874.58	$352.14
07/06/2000	BILL	GREINSTEIN SAMUEL J & LOUISE C	$1,226.72	$1,226.72
03/14/2000	PAYMENT	GREINSTEIN SAM OR LOUISE CHECK BANK: 94-204 NUM: 9460	$-118.28	$0.00
01/10/2000	PAYMENT	GREINSTEIN SAM CHECK BANK: 94-204 NUM: 9378	$-118.28	$118.28
10/11/1999	PAYMENT	SAM GREINSTEIN CHECK BANK: 94-204 NUM: 9247	$-118.28	$236.56
08/10/1999	PAYMENT	SAM GREINSTEIN CHECK BANK: 91-119 NUM: 9008	$-893.54	$354.84
07/12/1999	BILL	GREINSTEIN SAMUEL J & LOUISE C	$1,248.38	$1,248.38
03/09/1999	PAYMENT	SAMUEL GREINSTEIN CHECK	$-298.82	$0.00
01/05/1999	PAYMENT	GREINSTEIN SAMUEL CHECK	$-310.77	$298.82
01/05/1999	PAYMENT	GREINSTEIN SAMUEL CHECK	$-298.82	$609.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.95	$908.41
08/13/1998	PAYMENT	GREINSTEIN SAMUEL CHECK	$-569.05	$896.46
07/09/1998	BILL	GREINSTEIN SAMUEL J & LOUISE C	$1,465.51	$1,465.51
03/06/1998	PAYMENT	SAM & LOUISE GREINSTEIN	$-301.31	$0.00
01/08/1998	PAYMENT	GREINSTEIN SAMUEL	$-301.31	$301.31
10/03/1997	PAYMENT	GREINSTEIN SAMUEL & L	$-301.31	$602.62
08/05/1997	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-571.58	$903.93
07/23/1997	BILL	GREINSTEIN SAMUEL J & LOUISE C	$1,475.51	$1,475.51
03/11/1997	PAYMENT	GREINSTEIN SAM & LOUISE	$-304.93	$0.00
01/14/1997	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-304.93	$304.93
10/09/1996	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-304.93	$609.86
08/30/1996	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-575.27	$914.79
07/11/1996	BILL	GREINSTEIN SAMUEL J & LOUISE C	$1,490.06	$1,490.06

Tax Account 15-0027-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links