Tax Account 15-0027-19

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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	15-0027-19
Account Type	Real Estate
Location	PACIFIC AVE & HUMBOLDT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0027-19

Account Type

Real Estate

Location

PACIFIC AVE & HUMBOLDT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.79
Total	$1,823.79
Paid	$1,823.79
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

$1,823.79

Total

$1,823.79

Paid

$1,823.79

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	$458.79	$0.00	$458.79	$458.79	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.81	$0.00	$1,791.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,760.77	$0.00	$1,760.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,738.41	$0.00	$1,738.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,707.90	$0.00	$1,707.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,678.08	$0.00	$1,678.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,659.08	$0.00	$1,659.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,654.42	$0.00	$1,654.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,655.41	$0.00	$1,655.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,642.75	$9.14	$1,651.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,788.80	$0.00	$1,788.80	$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	180.00	180.00	.00	.00
2024-2025	S29	Landfill	546.00	546.00	.00	.00
2023-2024	S18	Humboldt TV	180.00	180.00	.00	.00
2023-2024	S29	Landfill	546.00	546.00	.00	.00
2022-2023	S18	Humboldt TV	180.00	180.00	.00	.00
2022-2023	S29	Landfill	546.00	546.00	.00	.00
2021-2022	S18	Humboldt TV	180.00	180.00	.00	.00
2021-2022	S29	Landfill	546.00	546.00	.00	.00
2020-2021	S18	Humboldt TV	180.00	180.00	.00	.00
2020-2021	S29	Landfill	546.00	546.00	.00	.00
2019-2020	S18	Humboldt TV	180.00	180.00	.00	.00
2019-2020	S29	Landfill	546.00	546.00	.00	.00
2018-2019	S18	Humboldt TV	180.00	180.00	.00	.00
2018-2019	S29	Landfill	546.00	546.00	.00	.00
2017-2018	S18	Humboldt TV	180.00	180.00	.00	.00
2017-2018	S29	Landfill	546.00	546.00	.00	.00
2016-2017	S18	Humboldt TV	180.00	180.00	.00	.00
2016-2017	S29	Landfill	546.00	546.00	.00	.00
2015-2016	S18	Humboldt TV	180.00	180.00	.00	.00
2015-2016	S29	Landfill	546.00	546.00	.00	.00
2014-2015	S18	Humboldt TV	180.00	180.00	.00	.00
2014-2015	S29	Landfill	546.00	546.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GREINSTEIN DAVID CHECK 316	$-1,823.79	$0.00
07/05/2024	BILL	GREINSTEIN LOUISE CAROL & DAVID	$1,823.79	$1,823.79
07/20/2023	PAYMENT	DAVID L GREINSTEIN CHECK 314	$-1,791.81	$0.00
07/06/2023	BILL	GREINSTEIN LOUISE CAROL & DAVID	$1,791.81	$1,791.81
07/22/2022	PAYMENT	GREINSTEIN, DAVID L CHECK NUM: 260	$-1,760.77	$0.00
07/07/2022	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,760.77	$1,760.77
07/27/2021	PAYMENT	DAVID GREENSTEIN CHECK NUM: 192	$-1,738.41	$0.00
07/08/2021	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,738.41	$1,738.41
07/21/2020	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 254	$-1,707.90	$0.00
07/10/2020	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,707.90	$1,707.90
07/29/2019	PAYMENT	DAVID GREINSTEIN CHECK NUM: 283	$-1,678.08	$0.00
07/08/2019	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,678.08	$1,678.08
07/16/2018	PAYMENT	LOUISE GREINSTEIN CHECK NUM: 107	$-1,659.08	$0.00
07/05/2018	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,659.08	$1,659.08
07/20/2017	PAYMENT	GREINSTEIN DAVID L & LOUISE C CHECK NUM: 101	$-1,654.42	$0.00
07/11/2017	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,654.42	$1,654.42
08/04/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: NO NUMBER	$-1,655.41	$0.00
07/07/2016	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,655.41	$1,655.41
03/08/2016	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4134	$-410.00	$0.00
01/22/2016	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4245	$-419.14	$410.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.14	$829.14
10/05/2015	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4248	$-410.00	$820.00
08/17/2015	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4235	$-412.75	$1,230.00
07/02/2015	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,642.75	$1,642.75
03/02/2015	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4203	$-447.00	$0.00
01/05/2015	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4179	$-447.00	$447.00
10/06/2014	PAYMENT	GREINSTEIN LOUISE C CHECK NUM: 451	$-447.00	$894.00
08/18/2014	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4142	$-447.80	$1,341.00
07/03/2014	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,788.80	$1,788.80
03/03/2014	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4101	$-432.00	$0.00
01/06/2014	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4082	$-432.00	$432.00
10/07/2013	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 4055	$-432.00	$864.00
08/16/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4039	$-434.70	$1,296.00
07/02/2013	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,730.70	$1,730.70
03/14/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3978	$-434.00	$0.00
01/04/2013	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3964	$-434.00	$434.00
10/04/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3936	$-434.00	$868.00
08/13/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3923	$-434.92	$1,302.00
07/10/2012	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,736.92	$1,736.92
03/05/2012	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK NUM: 3870	$-421.00	$0.00
01/04/2012	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3854	$-421.00	$421.00
10/25/2011	ADJUSTMENT	OP pymnt posted to RP s/b PP BANK: OP INTERNET NUM: 689720	$21.88	$842.00
10/12/2011	VOID	CREDIT: D BANK: OP INTERNET NUM: 689720	$-21.88	$820.12
09/30/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3820	$-421.00	$842.00
08/04/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3811	$-424.15	$1,263.00
07/11/2011	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,687.15	$1,687.15
03/03/2011	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3760	$-425.00	$0.00
01/06/2011	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3748	$-425.00	$425.00
10/05/2010	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK NUM: 3723	$-425.00	$850.00
08/13/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3702	$-427.06	$1,275.00
07/09/2010	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,702.06	$1,702.06
03/03/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3633	$-434.00	$0.00
01/08/2010	PAYMENT	GREINSTEIN LOUISE CHECK NUM: 3609	$-434.00	$434.00
10/09/2009	PAYMENT	GEINSTEIN LOUISE CHECK NUM: 3555	$-434.00	$868.00
08/03/2009	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3510	$-436.47	$1,302.00
07/10/2009	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,738.47	$1,738.47
03/03/2009	PAYMENT	GREINSTEIN LOUIE CHECK BANK: 94*7074 NUM: 3448	$-404.00	$0.00
01/07/2009	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3419	$-404.00	$404.00
10/02/2008	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3368	$-404.00	$808.00
08/15/2008	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94 7074 NUM: 3348	$-406.98	$1,212.00
07/10/2008	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,618.98	$1,618.98
03/05/2008	PAYMENT	LOUISE C GREINSTEIN CHECK BANK: 94*7074 NUM: 3277	$-350.00	$0.00
01/10/2008	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3245	$-350.00	$350.00
10/03/2007	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94*7074 NUM: 3185	$-350.00	$700.00
08/20/2007	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3159	$-351.09	$1,050.00
07/12/2007	BILL	GREINSTEIN LOUISE CAROL & DAVI	$1,401.09	$1,401.09
02/12/2007	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 94*7074 NUM: 3032	$-76.00	$0.00
01/04/2007	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 3009	$-76.00	$76.00
09/27/2006	PAYMENT	GREIENSTEIN, LOUIS C & DAVID L CHECK BANK: 94 7074 NUM: 2949	$-76.00	$152.00
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-44.57	$228.00
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-42.34	$272.57
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-42.34	$314.91
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-42.34	$357.25
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-77.83	$399.59
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-42.34	$477.42
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-42.34	$519.76
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-42.34	$562.10
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-42.34	$604.44
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-42.34	$646.78
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-42.34	$689.12
08/17/2006	PAYMENT	GREINSTEIN LOUISE C & DAVID L CHECK BANK: 947074 NUM: 2904	$-44.57	$731.46
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$44.57	$776.03
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$731.46
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$689.12
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$646.78
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$305.83	$604.44
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$298.61
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$256.27
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$213.93
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$171.59
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$129.25
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$86.91
07/06/2006	BILL	GREINSTEIN LOUISE CAROL & DAVI	$44.57	$44.57
03/03/2006	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2833	$-71.00	$0.00
12/30/2005	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2792	$-71.00	$71.00
10/03/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2725	$-71.00	$142.00
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-44.57	$213.00
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-42.34	$257.57
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-42.34	$299.91
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-42.34	$342.25
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-73.36	$384.59
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-42.34	$457.95
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-42.34	$500.29
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-42.34	$542.63
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-42.34	$584.97
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-42.34	$627.31
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-42.34	$669.65
08/12/2005	PAYMENT	GREINSTEIN, LOUISE C & DAVID L CHECK BANK: 94 7074 NUM: 2687	$-44.57	$711.99
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$44.57	$756.56
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$711.99
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$669.65
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$627.31
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$286.36	$584.97
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$298.61
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$256.27
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$213.93
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$171.59
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$129.25
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.34	$86.91
07/18/2005	BILL	GREINSTEIN LOUISE CAROL & DAVI	$44.57	$44.57
03/07/2005	PAYMENT	LOUISE GREINSTEIN CHECK BANK: 947074 NUM: 2585	$-70.00	$0.00
01/06/2005	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94*7074 NUM: 2539	$-70.00	$70.00
10/07/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2472	$-70.00	$140.00
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-44.33	$210.00
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-42.12	$254.33
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-42.12	$296.45
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-42.12	$338.57
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-73.70	$380.69
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-42.12	$454.39
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-42.12	$496.51
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-42.12	$538.63
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-42.12	$580.75
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-42.12	$622.87
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-42.12	$664.99
08/27/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2446	$-44.33	$707.11
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$44.33	$751.44
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.12	$707.11
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.12	$664.99
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.12	$622.87
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$283.70	$580.75
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.12	$297.05
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.12	$254.93
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.12	$212.81
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.12	$170.69
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.12	$128.57
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$42.12	$86.45
07/06/2004	BILL	GREINSTEIN LOUISE CAROL & DAVI	$44.33	$44.33
03/09/2004	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 2324	$-65.00	$0.00
01/12/2004	PAYMENT	LOUISE C GREINSTEIN CHECK BANK: 94*7074 NUM: 2277	$-65.00	$65.00
10/10/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94-7074 NUM: 2192	$-65.00	$130.00
08/19/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94F7074 NUM: 2166	$-265.96	$195.00
07/18/2003	BILL	GREINSTEIN LOUISE CAROL & DAVI	$460.96	$460.96
03/06/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94F7074 NUM: 2066	$-64.00	$0.00
01/03/2003	PAYMENT	GREINSTEIN LOUISE C CHECK BANK: 94-7074 NUM: 2023	$-64.00	$64.00
10/08/2002	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1949	$-64.00	$128.00
08/13/2002	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1920	$-256.23	$192.00
07/08/2002	BILL	GREINSTEIN LOUISE C	$448.23	$448.23
02/26/2002	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1763	$-64.13	$0.00
12/11/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1680	$-64.13	$64.13
10/03/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1594	$-64.13	$128.26
08/21/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1565	$-257.95	$192.39
07/11/2001	BILL	GREINSTEIN SAMUEL J & LOUISE C	$450.34	$450.34
03/09/2001	PAYMENT	GREINSTEIN LOUISE C. CHECK BANK: 94-7074 NUM: 1394	$-63.70	$0.00
01/08/2001	PAYMENT	GREINSTEIN LOUISE CHECK BANK: 94-7074 NUM: 1312	$-63.70	$63.70
09/28/2000	PAYMENT	GREINSTEIN, LOUISE CHECK BANK: 94-204 NUM: 1176	$-33.70	$127.40
08/25/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 1144	$-286.23	$161.10
08/25/2000	AMENDMENT	per assessor jq	$-120.00	$447.33
08/25/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 1144	$286.23	$567.33
08/21/2000	VOID	GREINSTEIN, SAM CHECK BANK: 94-204 NUM: 1144	$-286.23	$281.10
07/06/2000	BILL	GREINSTEIN SAMUEL J & LOUISE C	$567.33	$567.33
03/14/2000	PAYMENT	GREINSTEIN SAM OR LOUISE CHECK BANK: 94-204 NUM: 9460	$-97.37	$0.00
01/10/2000	PAYMENT	GREINSTEIN SAM CHECK BANK: 94-204 NUM: 9378	$-97.37	$97.37
10/11/1999	PAYMENT	SAM GREINSTEIN CHECK BANK: 94-204 NUM: 9247	$-97.37	$194.74
08/10/1999	PAYMENT	SAM GREINSTEIN CHECK BANK: 91-119 NUM: 9008	$-285.05	$292.11
07/12/1999	BILL	GREINSTEIN SAMUEL J & LOUISE C	$577.16	$577.16
03/09/1999	PAYMENT	SAMUEL GREINSTEIN CHECK	$-129.65	$0.00
01/05/1999	PAYMENT	GREINSTEIN SAMUEL CHECK	$-134.84	$129.65
01/05/1999	PAYMENT	GREINSTEIN SAMUEL CHECK	$-129.65	$264.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.19	$394.14
08/13/1998	PAYMENT	GREINSTEIN SAMUEL CHECK	$-130.01	$388.95
07/09/1998	BILL	GREINSTEIN SAMUEL J & LOUISE C	$518.96	$518.96
03/06/1998	PAYMENT	SAM & LOUISE GREINSTEIN	$-131.16	$0.00
01/08/1998	PAYMENT	GREINSTEIN SAMUEL	$-131.16	$131.16
10/03/1997	PAYMENT	GREINSTEIN SAMUEL & L	$-131.16	$262.32
08/05/1997	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-131.45	$393.48
07/23/1997	BILL	GREINSTEIN SAMUEL J & LOUISE C	$524.93	$524.93
03/11/1997	PAYMENT	GREINSTEIN SAM & LOUISE	$-134.21	$0.00
01/14/1997	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-134.21	$134.21
10/09/1996	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-134.21	$268.42
08/30/1996	PAYMENT	GREINSTEIN SAMUEL J & LOUISE C	$-134.41	$402.63
08/27/1996	AMENDMENT	adjusted tv per shirley llh	$-120.00	$537.04
08/27/1996	AMENDMENT	adjusted landfill bill llh	$-175.90	$657.04
07/11/1996	BILL	GREINSTEIN SAMUEL J & LOUISE C	$832.94	$832.94

Tax Account 15-0027-19

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