Tax Account 15-0027-06
Owners
GREINSTEIN LOUISE CAROL & DAVID
226 E NATIONAL AVE
WINNEMUCCA, NV 89445
GREINSTEIN LOUISE CAROL
GREINSTEIN DAVID
Account Summary
| Account ID | 15-0027-06 |
|---|---|
| Account Type | Real Estate |
| Location | 198 HUMBOLDT ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $154.58 |
| Total | $154.58 |
| Paid | $154.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $146.39 | $0.00 | $0.00 | $146.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $135.57 | $0.00 | $0.00 | $135.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $125.54 | $0.00 | $0.00 | $125.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $116.23 | $0.00 | $0.00 | $116.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $111.01 | $0.00 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $111.01 | $0.00 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $111.01 | $0.00 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $111.01 | $0.00 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $111.01 | $0.00 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $111.01 | $1.08 | $0.00 | $112.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $111.01 | $0.00 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | GREINSTEIN, DAVID L CHECK 286 | $-154.58 | $0.00 |
| 07/03/2025 | BILL | GREINSTEIN LOUISE CAROL & DAVID | $154.58 | $154.58 |
| 08/19/2024 | PAYMENT | GREINSTEIN DAVID CHECK 316 | $-146.39 | $0.00 |
| 07/05/2024 | BILL | GREINSTEIN LOUISE CAROL & DAVID | $146.39 | $146.39 |
| 07/20/2023 | PAYMENT | DAVID L GREINSTEIN CHECK 314 | $-135.57 | $0.00 |
| 07/06/2023 | BILL | GREINSTEIN LOUISE CAROL & DAVID | $135.57 | $135.57 |
| 07/22/2022 | PAYMENT | GREINSTEIN, DAVID L CHECK NUM: 260 | $-125.54 | $0.00 |
| 07/07/2022 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $125.54 | $125.54 |
| 07/27/2021 | PAYMENT | DAVID GREENSTEIN CHECK NUM: 192 | $-116.23 | $0.00 |
| 07/08/2021 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $116.23 | $116.23 |
| 07/21/2020 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 254 | $-111.01 | $0.00 |
| 07/10/2020 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $111.01 | $111.01 |
| 07/29/2019 | PAYMENT | DAVID GREINSTEIN CHECK NUM: 283 | $-111.01 | $0.00 |
| 07/08/2019 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $111.01 | $111.01 |
| 07/16/2018 | PAYMENT | LOUISE GREINSTEIN CHECK NUM: 107 | $-111.01 | $0.00 |
| 07/05/2018 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $111.01 | $111.01 |
| 07/20/2017 | PAYMENT | GREINSTEIN DAVID L & LOUISE C CHECK NUM: 101 | $-111.01 | $0.00 |
| 07/11/2017 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $111.01 | $111.01 |
| 08/04/2016 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK NUM: NO NUMBER | $-111.01 | $0.00 |
| 07/07/2016 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $111.01 | $111.01 |
| 03/08/2016 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4134 | $-27.00 | $0.00 |
| 01/22/2016 | PAYMENT | GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4245 | $-28.08 | $27.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.08 | $55.08 |
| 10/05/2015 | PAYMENT | GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4248 | $-27.00 | $54.00 |
| 08/17/2015 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4235 | $-30.01 | $81.00 |
| 07/02/2015 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $111.01 | $111.01 |
| 03/02/2015 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4203 | $-27.00 | $0.00 |
| 01/05/2015 | PAYMENT | GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4179 | $-27.00 | $27.00 |
| 10/06/2014 | PAYMENT | GREINSTEIN LOUISE C CHECK NUM: 451 | $-27.00 | $54.00 |
| 08/18/2014 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4142 | $-30.01 | $81.00 |
| 07/03/2014 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $111.01 | $111.01 |
| 03/03/2014 | PAYMENT | GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4101 | $-26.00 | $0.00 |
| 01/06/2014 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4082 | $-26.00 | $26.00 |
| 10/07/2013 | PAYMENT | GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4055 | $-26.00 | $52.00 |
| 08/16/2013 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4039 | $-29.90 | $78.00 |
| 07/02/2013 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $107.90 | $107.90 |
| 08/13/2012 | PAYMENT | GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3923 | $-99.91 | $0.00 |
| 07/10/2012 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $99.91 | $99.91 |
| 08/04/2011 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3811 | $-99.91 | $0.00 |
| 07/11/2011 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $99.91 | $99.91 |
| 08/13/2010 | PAYMENT | GREINSTEIN LOUISE CHECK NUM: 3702 | $-99.91 | $0.00 |
| 07/09/2010 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $99.91 | $99.91 |
| 08/03/2009 | PAYMENT | GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3510 | $-99.91 | $0.00 |
| 07/10/2009 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $99.91 | $99.91 |
| 08/15/2008 | PAYMENT | GREINSTEIN LOUISE CHECK BANK: 94 7074 NUM: 3348 | $-99.91 | $0.00 |
| 07/10/2008 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $99.91 | $99.91 |
| 08/20/2007 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3159 | $-99.91 | $0.00 |
| 07/12/2007 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $99.91 | $99.91 |
| 02/12/2007 | PAYMENT | LOUISE GREINSTEIN CHECK BANK: 94*7074 NUM: 3032 | $-25.00 | $0.00 |
| 01/04/2007 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3009 | $-25.00 | $25.00 |
| 09/27/2006 | PAYMENT | GREIENSTEIN, LOUIS C & DAVID L CHECK BANK: 94 7074 NUM: 2949 | $-25.00 | $50.00 |
| 08/17/2006 | PAYMENT | GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904 | $-25.28 | $75.00 |
| 07/06/2006 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $100.28 | $100.28 |
| 03/03/2006 | PAYMENT | LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2833 | $-25.00 | $0.00 |
| 12/30/2005 | PAYMENT | LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2792 | $-25.00 | $25.00 |
| 10/03/2005 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2725 | $-25.00 | $50.00 |
| 08/12/2005 | PAYMENT | GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687 | $-25.28 | $75.00 |
| 07/18/2005 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $100.28 | $100.28 |
| 08/27/2004 | PAYMENT | GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446 | $-99.75 | $0.00 |
| 07/06/2004 | BILL | GREINSTEIN LOUISE CAROL & DAVI | $99.75 | $99.75 |