Tax Account 15-0027-05

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Owners

GREINSTEIN DAVID
226 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0027-05
Account Type	Real Estate
Location	224 E NATIONAL AVE WINNEMUCCA
Balance	$3.10
Currently Due	$3.10

Account ID

15-0027-05

Account Type

Real Estate

Location

224 E NATIONAL AVE
WINNEMUCCA

Balance

$3.10

Currently Due

$3.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.54
Total	$583.64
Paid	$580.54
Balance	$3.10
Due	$3.10
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

$583.54

Total

$583.64

Paid

$580.54

Balance

$3.10

Due

$3.10

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	$148.54	$0.00	$148.54	$148.54	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Past due	$145.00	$0.10	$145.00	$142.00	$3.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.69	$0.00	$569.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$556.24	$0.00	$556.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$543.16	$0.00	$543.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$530.49	$0.00	$530.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$518.18	$0.00	$518.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$463.41	$0.00	$463.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$458.24	$0.00	$458.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$447.45	$0.00	$447.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$436.99	$3.28	$440.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$427.17	$0.00	$427.17	$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	29.85	.15	.15
2024-2025	S29	Landfill	78.00	77.60	.40	.40
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
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$3.10
08/19/2024	PAYMENT	GREINSTEIN DAVID CHECK 316	$-580.54	$3.00
07/05/2024	BILL	GREINSTEIN DAVID	$583.54	$583.54
07/20/2023	PAYMENT	DAVID L GREINSTEIN CHECK 314	$-569.69	$0.00
07/06/2023	BILL	GREINSTEIN DAVID	$569.69	$569.69
07/22/2022	PAYMENT	GREINSTEIN, DAVID L CHECK NUM: 260	$-556.24	$0.00
07/07/2022	BILL	GREINSTEIN LOUISE CAROL & DAVI	$556.24	$556.24
07/27/2021	PAYMENT	DAVID GREENSTEIN CHECK NUM: 192	$-543.16	$0.00
07/08/2021	BILL	GREINSTEIN LOUISE CAROL & DAVI	$543.16	$543.16
07/21/2020	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 254	$-530.49	$0.00
07/10/2020	BILL	GREINSTEIN LOUISE CAROL & DAVI	$530.49	$530.49
07/29/2019	PAYMENT	DAVID GREINSTEIN CHECK NUM: 283	$-518.18	$0.00
07/08/2019	BILL	GREINSTEIN LOUISE CAROL & DAVI	$518.18	$518.18
07/16/2018	PAYMENT	LOUISE GREINSTEIN CHECK NUM: 107	$-463.41	$0.00
07/05/2018	BILL	GREINSTEIN LOUISE CAROL & DAVI	$463.41	$463.41
07/20/2017	PAYMENT	GREINSTEIN DAVID L & LOUISE C CHECK NUM: 101	$-458.24	$0.00
07/11/2017	BILL	GREINSTEIN LOUISE CAROL & DAVI	$458.24	$458.24
08/04/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: NO NUMBER	$-447.45	$0.00
07/07/2016	BILL	GREINSTEIN LOUISE CAROL & DAVI	$447.45	$447.45
03/08/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4134	$-109.00	$0.00
01/22/2016	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4245	$-112.28	$109.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.28	$221.28
10/05/2015	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4248	$-109.00	$218.00
08/17/2015	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4235	$-109.99	$327.00
07/02/2015	BILL	GREINSTEIN LOUISE CAROL & DAVI	$436.99	$436.99
03/02/2015	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4203	$-106.00	$0.00
01/05/2015	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4179	$-106.00	$106.00
10/06/2014	PAYMENT	GREINSTEIN LOUISE C CHECK NUM: 451	$-106.00	$212.00
08/18/2014	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4142	$-109.17	$318.00
07/03/2014	BILL	GREINSTEIN LOUISE CAROL & DAVI	$427.17	$427.17
03/03/2014	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4101	$-104.00	$0.00
01/06/2014	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4082	$-104.00	$104.00
10/07/2013	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4055	$-104.00	$208.00
08/16/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4039	$-105.36	$312.00
07/02/2013	BILL	GREINSTEIN LOUISE CAROL & DAVI	$417.36	$417.36
03/14/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3978	$-101.00	$0.00
01/04/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3964	$-101.00	$101.00
10/04/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3936	$-101.00	$202.00
08/13/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3923	$-104.83	$303.00
07/10/2012	BILL	GREINSTEIN LOUISE CAROL & DAVI	$407.83	$407.83
03/05/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3870	$-99.00	$0.00
01/04/2012	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3854	$-99.00	$99.00
09/30/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3820	$-99.00	$198.00
08/04/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3811	$-102.25	$297.00
07/11/2011	BILL	GREINSTEIN LOUISE CAROL & DAVI	$399.25	$399.25
03/03/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3760	$-98.00	$0.00
01/06/2011	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3748	$-98.00	$98.00
10/05/2010	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3723	$-98.00	$196.00
08/13/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3702	$-101.50	$294.00
07/09/2010	BILL	GREINSTEIN LOUISE CAROL & DAVI	$395.50	$395.50
03/03/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3633	$-96.00	$0.00
01/08/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3609	$-96.00	$96.00
10/09/2009	PAYMENT	GEINSTEIN LOUISE CHECK NUM: 3555	$-96.00	$192.00
08/03/2009	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3510	$-97.11	$288.00
07/10/2009	BILL	GREINSTEIN LOUISE CAROL & DAVI	$385.11	$385.11
03/03/2009	PAYMENT	GREINSTEIN LOUIE CHECK BANK: 94*7074 NUM: 3448	$-93.00	$0.00
01/07/2009	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3419	$-93.00	$93.00
10/02/2008	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3368	$-93.00	$186.00
08/15/2008	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94 7074 NUM: 3348	$-95.83	$279.00
07/10/2008	BILL	GREINSTEIN LOUISE CAROL & DAVI	$374.83	$374.83
03/05/2008	PAYMENT	LOUISE C GREINSTEIN CHECK BANK: 94*7074 NUM: 3277	$-90.00	$0.00
01/10/2008	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3245	$-90.00	$90.00
10/03/2007	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3185	$-90.00	$180.00
08/20/2007	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3159	$-93.88	$270.00
07/12/2007	BILL	GREINSTEIN LOUISE CAROL & DAVI	$363.88	$363.88
02/12/2007	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 94*7074 NUM: 3032	$-88.00	$0.00
01/04/2007	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3009	$-88.00	$88.00
09/27/2006	PAYMENT	GREIENSTEIN, LOUIS C & DAVID L CHECK BANK: 94 7074 NUM: 2949	$-88.00	$176.00
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-89.50	$264.00
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$353.50	$353.50
03/03/2006	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2833	$-84.00	$0.00
12/30/2005	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2792	$-84.00	$84.00
10/03/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2725	$-84.00	$168.00
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-85.07	$252.00
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$337.07	$337.07
03/07/2005	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2585	$-82.00	$0.00
01/06/2005	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94*7074 NUM: 2539	$-82.00	$82.00
10/07/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2472	$-82.00	$164.00
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-83.91	$246.00
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$329.91	$329.91
03/09/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2324	$-78.00	$0.00
01/12/2004	PAYMENT	LOUISE C GREINSTEIN CHECK BANK: 94*7074 NUM: 2277	$-78.00	$78.00
10/10/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94-7074 NUM: 2192	$-78.00	$156.00
08/19/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94F7074 NUM: 2166	$-79.46	$234.00
07/18/2003	BILL	GREINSTEIN LOUISE CAROL & DAVI	$313.46	$313.46
03/06/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94F7074 NUM: 2066	$-69.00	$0.00
01/03/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94-7074 NUM: 2023	$-69.00	$69.00
10/08/2002	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1949	$-69.00	$138.00
08/13/2002	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1920	$-101.57	$207.00
07/08/2002	BILL	GREINSTEIN LOUISE C	$308.57	$308.57
02/26/2002	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1763	$-76.91	$0.00
12/11/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1680	$-76.91	$76.91
10/03/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1594	$-76.91	$153.82
08/21/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1565	$-107.16	$230.73
07/11/2001	BILL	GREINSTEIN SAMUEL J & LOUISE C	$337.89	$337.89
03/09/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1394	$-76.52	$0.00
01/08/2001	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1312	$-76.52	$76.52
09/28/2000	PAYMENT	GREINSTEIN, LOUISE CHECK BANK: 94-204 NUM: 1176	$-76.52	$153.04
08/21/2000	PAYMENT	GREINSTEIN, SAM CHECK BANK: 94-204 NUM: 1144	$-106.70	$229.56
07/06/2000	BILL	GREINSTEIN SAMUEL J & LOUISE C	$336.26	$336.26
03/14/2000	PAYMENT	GREINSTEIN SAM OR LOUISE CHECK BANK: 94-204 NUM: 9460	$-95.78	$0.00
01/10/2000	PAYMENT	GREINSTEIN SAM CHECK BANK: 94-204 NUM: 9378	$-95.78	$95.78
10/11/1999	PAYMENT	SAM GREINSTEIN CHECK BANK: 94-204 NUM: 9247	$-95.78	$191.56
08/10/1999	PAYMENT	SAM GREINSTEIN CHECK BANK: 91-119 NUM: 9008	$-126.14	$287.34
07/12/1999	BILL	GREINSTEIN SAMUEL J & LOUISE C	$413.48	$413.48
03/09/1999	PAYMENT	SAMUEL GREINSTEIN CHECK	$-95.21	$0.00
01/05/1999	PAYMENT	GREINSTEIN SAMUEL CHECK	$-99.02	$95.21
01/05/1999	PAYMENT	GREINSTEIN SAMUEL CHECK	$-95.21	$194.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.81	$289.44
08/13/1998	PAYMENT	GREINSTEIN SAMUEL CHECK	$-125.49	$285.63
07/09/1998	BILL	GREINSTEIN SAMUEL J & LOUISE C	$411.12	$411.12
03/06/1998	PAYMENT	SAM & LOUISE GREINSTEIN	$-96.52	$0.00
01/08/1998	PAYMENT	GREINSTEIN SAMUEL	$-96.52	$96.52
10/03/1997	PAYMENT	GREINSTEIN SAMUEL & L	$-96.52	$193.04
08/05/1997	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-126.68	$289.56
07/23/1997	BILL	GREINSTEIN SAMUEL J & LOUISE C	$416.24	$416.24
03/11/1997	PAYMENT	GREINSTEIN SAM & LOUISE	$-98.95	$0.00
01/14/1997	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-98.95	$98.95
10/09/1996	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-98.95	$197.90
08/30/1996	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-129.16	$296.85
07/11/1996	BILL	GREINSTEIN SAMUEL J & LOUISE C	$426.01	$426.01

Tax Account 15-0027-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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