Tax Account 15-0027-03

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Owners

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

GREINSTEIN LOUISE CAROL

GREINSTEIN DAVID

Account Summary

Account ID	15-0027-03
Account Type	Real Estate
Location	242 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0027-03

Account Type

Real Estate

Location

242 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.40
Total	$270.40
Paid	$270.40
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

$270.40

Total

$270.40

Paid

$270.40

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	$69.40	$0.00	$69.40	$69.40	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.37	$0.00	$258.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$247.24	$0.00	$247.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$236.94	$0.00	$236.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$231.15	$0.00	$231.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$230.11	$0.00	$230.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$230.11	$0.00	$230.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$229.92	$0.00	$229.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$230.77	$0.00	$230.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$229.88	$1.20	$231.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$223.54	$0.00	$223.54	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GREINSTEIN DAVID CHECK 316	$-270.40	$0.00
07/05/2024	BILL	GREINSTEIN LOUISE CAROL & DAVID	$270.40	$270.40
07/20/2023	PAYMENT	DAVID L GREINSTEIN CHECK 314	$-258.37	$0.00
07/06/2023	BILL	GREINSTEIN LOUISE CAROL & DAVID	$258.37	$258.37
07/22/2022	PAYMENT	GREINSTEIN, DAVID L CHECK NUM: 260	$-247.24	$0.00
07/07/2022	BILL	GREINSTEIN LOUISE CAROL & DAVI	$247.24	$247.24
07/27/2021	PAYMENT	DAVID GREENSTEIN CHECK NUM: 192	$-236.94	$0.00
07/08/2021	BILL	GREINSTEIN LOUISE CAROL & DAVI	$236.94	$236.94
07/21/2020	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 254	$-231.15	$0.00
07/10/2020	BILL	GREINSTEIN LOUISE CAROL & DAVI	$231.15	$231.15
07/29/2019	PAYMENT	DAVID GREINSTEIN CHECK NUM: 283	$-230.11	$0.00
07/08/2019	BILL	GREINSTEIN LOUISE CAROL & DAVI	$230.11	$230.11
07/16/2018	PAYMENT	LOUISE GREINSTEIN CHECK NUM: 107	$-230.11	$0.00
07/05/2018	BILL	GREINSTEIN LOUISE CAROL & DAVI	$230.11	$230.11
07/20/2017	PAYMENT	GREINSTEIN DAVID L & LOUISE C CHECK NUM: 101	$-229.92	$0.00
07/11/2017	BILL	GREINSTEIN LOUISE CAROL & DAVI	$229.92	$229.92
08/04/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: NO NUMBER	$-230.77	$0.00
07/07/2016	BILL	GREINSTEIN LOUISE CAROL & DAVI	$230.77	$230.77
03/08/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4134	$-57.00	$0.00
01/22/2016	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4245	$-58.20	$57.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$115.20
10/05/2015	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4248	$-57.00	$114.00
08/17/2015	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4235	$-58.88	$171.00
07/02/2015	BILL	GREINSTEIN LOUISE CAROL & DAVI	$229.88	$229.88
03/02/2015	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4203	$-55.00	$0.00
01/05/2015	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4179	$-55.00	$55.00
10/06/2014	PAYMENT	GREINSTEIN LOUISE C CHECK NUM: 451	$-55.00	$110.00
08/18/2014	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4142	$-58.54	$165.00
07/03/2014	BILL	GREINSTEIN LOUISE CAROL & DAVI	$223.54	$223.54
03/03/2014	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4101	$-53.00	$0.00
01/06/2014	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4082	$-53.00	$53.00
10/07/2013	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4055	$-53.00	$106.00
08/16/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4039	$-55.97	$159.00
07/02/2013	BILL	GREINSTEIN LOUISE CAROL & DAVI	$214.97	$214.97
03/14/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3978	$-51.00	$0.00
01/04/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3964	$-51.00	$51.00
10/04/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3936	$-51.00	$102.00
08/13/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3923	$-54.05	$153.00
07/10/2012	BILL	GREINSTEIN LOUISE CAROL & DAVI	$207.05	$207.05
03/05/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3870	$-51.00	$0.00
01/04/2012	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3854	$-51.00	$51.00
09/30/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3820	$-51.00	$102.00
08/04/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3811	$-52.75	$153.00
07/11/2011	BILL	GREINSTEIN LOUISE CAROL & DAVI	$205.75	$205.75
03/03/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3760	$-51.00	$0.00
01/06/2011	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3748	$-51.00	$51.00
10/05/2010	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3723	$-51.00	$102.00
08/13/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3702	$-53.07	$153.00
07/09/2010	BILL	GREINSTEIN LOUISE CAROL & DAVI	$206.07	$206.07
08/03/2009	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3510	$-95.64	$0.00
07/10/2009	BILL	GREINSTEIN LOUISE CAROL & DAVI	$95.64	$95.64
08/15/2008	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94 7074 NUM: 3348	$-88.80	$0.00
07/10/2008	BILL	GREINSTEIN LOUISE CAROL & DAVI	$88.80	$88.80
08/20/2007	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3159	$-88.80	$0.00
07/12/2007	BILL	GREINSTEIN LOUISE CAROL & DAVI	$88.80	$88.80
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-89.14	$0.00
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$89.14	$89.14
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-89.14	$0.00
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$89.14	$89.14
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-88.67	$0.00
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$88.67	$88.67

Tax Account 15-0027-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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