Tax Account 15-0027-04

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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	15-0027-04
Account Type	Real Estate
Location	226 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0027-04

Account Type

Real Estate

Location

226 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.85
Total	$481.85
Paid	$481.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$481.85

Total

$481.85

Paid

$481.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.85	$0.00	$121.85	$121.85	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.97	$0.00	$470.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$460.41	$0.00	$460.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$450.16	$0.00	$450.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$440.20	$0.00	$440.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$430.52	$0.00	$430.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$421.77	$0.00	$421.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$417.80	$0.00	$417.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$412.82	$0.00	$412.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$403.94	$2.92	$406.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$395.31	$0.00	$395.31	$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	$-481.85	$0.00
07/05/2024	BILL	GREINSTEIN LOUISE CAROL & DAVID	$481.85	$481.85
07/20/2023	PAYMENT	DAVID L GREINSTEIN CHECK 314	$-470.97	$0.00
07/06/2023	BILL	GREINSTEIN LOUISE CAROL & DAVID	$470.97	$470.97
07/22/2022	PAYMENT	GREINSTEIN, DAVID L CHECK NUM: 260	$-460.41	$0.00
07/07/2022	BILL	GREINSTEIN LOUISE CAROL & DAVI	$460.41	$460.41
07/27/2021	PAYMENT	DAVID GREENSTEIN CHECK NUM: 192	$-450.16	$0.00
07/08/2021	BILL	GREINSTEIN LOUISE CAROL & DAVI	$450.16	$450.16
07/21/2020	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 254	$-440.20	$0.00
07/10/2020	BILL	GREINSTEIN LOUISE CAROL & DAVI	$440.20	$440.20
07/29/2019	PAYMENT	DAVID GREINSTEIN CHECK NUM: 283	$-430.52	$0.00
07/08/2019	BILL	GREINSTEIN LOUISE CAROL & DAVI	$430.52	$430.52
07/16/2018	PAYMENT	LOUISE GREINSTEIN CHECK NUM: 107	$-421.77	$0.00
07/05/2018	BILL	GREINSTEIN LOUISE CAROL & DAVI	$421.77	$421.77
07/20/2017	PAYMENT	GREINSTEIN DAVID L & LOUISE C CHECK NUM: 101	$-417.80	$0.00
07/11/2017	BILL	GREINSTEIN LOUISE CAROL & DAVI	$417.80	$417.80
08/04/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: NO NUMBER	$-412.82	$0.00
07/07/2016	BILL	GREINSTEIN LOUISE CAROL & DAVI	$412.82	$412.82
03/08/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4134	$-100.00	$0.00
01/22/2016	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4245	$-102.92	$100.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.92	$202.92
10/05/2015	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4248	$-100.00	$200.00
08/17/2015	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4235	$-103.94	$300.00
07/02/2015	BILL	GREINSTEIN LOUISE CAROL & DAVI	$403.94	$403.94
08/18/2014	PAYMENT	GREINSTEIN DAVID CASH	$-395.31	$0.00
07/03/2014	BILL	GREINSTEIN LOUISE CAROL & DAVI	$395.31	$395.31
07/16/2013	PAYMENT	GREINSTEIN DAVID CHECK NUM: 3208	$-386.94	$0.00
07/02/2013	BILL	GREINSTEIN LOUISE CAROL & DAVI	$386.94	$386.94
03/14/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3978	$-94.00	$0.00
01/04/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3964	$-94.00	$94.00
10/04/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3936	$-94.00	$188.00
08/13/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3923	$-96.82	$282.00
07/10/2012	BILL	GREINSTEIN LOUISE CAROL & DAVI	$378.82	$378.82
08/01/2011	PAYMENT	GREINSTEIN DAVID CHECK NUM: 3132	$-370.93	$0.00
07/11/2011	BILL	GREINSTEIN LOUISE CAROL & DAVI	$370.93	$370.93
08/11/2010	PAYMENT	GREINSTEIN, DAVID L CREDIT: D NUM: VISA 0043	$-371.49	$0.00
07/09/2010	BILL	GREINSTEIN LOUISE CAROL & DAVI	$371.49	$371.49
03/03/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3633	$-90.00	$0.00
01/08/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3609	$-90.00	$90.00
10/09/2009	PAYMENT	GEINSTEIN LOUISE CHECK NUM: 3555	$-90.00	$180.00
08/03/2009	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3510	$-93.82	$270.00
07/10/2009	BILL	GREINSTEIN LOUISE CAROL & DAVI	$363.82	$363.82
03/03/2009	PAYMENT	GREINSTEIN LOUIE CHECK BANK: 94*7074 NUM: 3448	$-88.00	$0.00
01/07/2009	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3419	$-88.00	$88.00
10/02/2008	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3368	$-88.00	$176.00
08/15/2008	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94 7074 NUM: 3348	$-89.37	$264.00
07/10/2008	BILL	GREINSTEIN LOUISE CAROL & DAVI	$353.37	$353.37
03/05/2008	PAYMENT	LOUISE C GREINSTEIN CHECK BANK: 94*7074 NUM: 3277	$-85.00	$0.00
01/10/2008	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3245	$-85.00	$85.00
10/03/2007	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3185	$-85.00	$170.00
08/20/2007	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3159	$-88.13	$255.00
07/12/2007	BILL	GREINSTEIN LOUISE CAROL & DAVI	$343.13	$343.13
02/12/2007	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 94*7074 NUM: 3032	$-83.00	$0.00
01/04/2007	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3009	$-83.00	$83.00
09/27/2006	PAYMENT	GREIENSTEIN, LOUIS C & DAVID L CHECK BANK: 94 7074 NUM: 2949	$-83.00	$166.00
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-84.26	$249.00
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$333.26	$333.26
03/03/2006	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2833	$-79.00	$0.00
12/30/2005	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2792	$-79.00	$79.00
10/03/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2725	$-79.00	$158.00
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-80.44	$237.00
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$317.44	$317.44
03/07/2005	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2585	$-77.00	$0.00
01/06/2005	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94*7074 NUM: 2539	$-77.00	$77.00
10/07/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2472	$-77.00	$154.00
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-79.69	$231.00
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$310.69	$310.69
03/09/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2324	$-73.00	$0.00
01/12/2004	PAYMENT	LOUISE C GREINSTEIN CHECK BANK: 94*7074 NUM: 2277	$-73.00	$73.00
10/10/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94-7074 NUM: 2192	$-73.00	$146.00
08/19/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94F7074 NUM: 2166	$-76.90	$219.00
07/18/2003	BILL	GREINSTEIN LOUISE CAROL & DAVI	$295.90	$295.90
03/06/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94F7074 NUM: 2066	$-65.00	$0.00
01/03/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94-7074 NUM: 2023	$-65.00	$65.00
10/08/2002	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1949	$-65.00	$130.00
08/13/2002	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1920	$-95.54	$195.00
07/08/2002	BILL	GREINSTEIN LOUISE C	$290.54	$290.54
02/26/2002	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1763	$-65.27	$0.00
12/11/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1680	$-65.27	$65.27
10/03/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1594	$-65.27	$130.54
08/21/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1565	$-95.52	$195.81
07/11/2001	BILL	GREINSTEIN SAMUEL J & LOUISE C	$291.33	$291.33
03/09/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1394	$-64.93	$0.00
01/08/2001	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1312	$-64.93	$64.93
09/28/2000	PAYMENT	GREINSTEIN, LOUISE CHECK BANK: 94-204 NUM: 1176	$-64.93	$129.86
08/21/2000	PAYMENT	GREINSTEIN, SAM CHECK BANK: 94-204 NUM: 1144	$-95.23	$194.79
07/06/2000	BILL	GREINSTEIN SAMUEL J & LOUISE C	$290.02	$290.02
03/14/2000	PAYMENT	GREINSTEIN SAM OR LOUISE CHECK BANK: 94-204 NUM: 9460	$-66.70	$0.00
01/10/2000	PAYMENT	GREINSTEIN SAM CHECK BANK: 94-204 NUM: 9378	$-66.70	$66.70
10/11/1999	PAYMENT	SAM GREINSTEIN CHECK BANK: 94-204 NUM: 9247	$-66.70	$133.40
08/10/1999	PAYMENT	SAM GREINSTEIN CHECK BANK: 91-119 NUM: 9008	$-97.03	$200.10
07/12/1999	BILL	GREINSTEIN SAMUEL J & LOUISE C	$297.13	$297.13
03/09/1999	PAYMENT	SAMUEL GREINSTEIN CHECK	$-63.48	$0.00
01/05/1999	PAYMENT	GREINSTEIN SAMUEL CHECK	$-66.02	$63.48
01/05/1999	PAYMENT	GREINSTEIN SAMUEL CHECK	$-63.48	$129.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$192.98
08/13/1998	PAYMENT	GREINSTEIN SAMUEL CHECK	$-93.77	$190.44
07/09/1998	BILL	GREINSTEIN SAMUEL J & LOUISE C	$284.21	$284.21
03/06/1998	PAYMENT	SAM & LOUISE GREINSTEIN	$-64.21	$0.00
01/08/1998	PAYMENT	GREINSTEIN SAMUEL	$-64.21	$64.21
10/03/1997	PAYMENT	GREINSTEIN SAMUEL & L	$-64.21	$128.42
08/05/1997	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-94.46	$192.63
07/23/1997	BILL	GREINSTEIN SAMUEL J & LOUISE C	$287.09	$287.09
03/11/1997	PAYMENT	GREINSTEIN SAM & LOUISE	$-65.70	$0.00
01/14/1997	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-65.70	$65.70
10/09/1996	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-65.70	$131.40
08/30/1996	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-95.90	$197.10
07/11/1996	BILL	GREINSTEIN SAMUEL J & LOUISE C	$293.00	$293.00

Tax Account 15-0027-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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