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Tax Account MH002597

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Owners

GREINSTEIN DAVID L
226 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002597
Account Type Personal Property
Location 245 PACIFIC AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $19.85
Total $21.83
Paid $21.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$19.85$1.98$19.85$21.83$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$19.85$0.00$19.85$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$19.89$0.00$19.89$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$19.89$0.00$19.89$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$19.89$0.00$19.89$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$19.89$0.00$19.89$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$19.89$1.99$21.88$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/06/2024PAYMENTGREINSTEIN DAVID L CREDIT CC 0755Q$-21.83$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.98$21.83
07/08/2024BILLGREINSTEIN DAVID L$19.85$19.85
07/10/2023PAYMENTGREINSTEIN DAVID L CASH$-19.85$0.00
07/06/2023BILLGREINSTEIN DAVID L$19.85$19.85
07/21/2022PAYMENTGREINSTEIN, DAVID CREDIT: D BANK: PNP INTERNET NUM: 118005959$-19.89$0.00
07/08/2022BILLGREINSTEIN DAVID L$19.89$19.89
08/05/2021PAYMENTDAVID GREINSTEIN CASH$-19.89$0.00
07/09/2021BILLGREINSTEIN MORRIS E$19.89$19.89
07/24/2020PAYMENTGREINSTEIN, DAVID CREDIT: D BANK: OP INTERNET NUM: 003150$-19.89$0.00
07/13/2020BILLGREINSTEIN MORRIS E$19.89$19.89
07/19/2019PAYMENTGREINSTEIN MORRIS E CREDIT: D NUM: DEBIT 4852$-19.89$0.00
07/03/2019BILLGREINSTEIN MORRIS E$19.89$19.89
09/17/2018PAYMENTGREINSTEIN MORRIS E CREDIT: D NUM: VISA 4852$-21.88$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.99$21.88
07/10/2018BILLGREINSTEIN MORRIS E$19.89$19.89
10/18/2017PAYMENTMORRIS GREINSTEIN CREDIT: D NUM: VISA 4852$-21.88$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.99$21.88
07/12/2017BILLGREINSTEIN MORRIS E$19.89$19.89
08/16/2016PAYMENTGREINSTEIN MORRIS E CHECK NUM: 1108$-19.89$0.00
07/13/2016BILLGREINSTEIN MORRIS E$19.89$19.89
09/11/2015PAYMENTGREINSTEIN MORRIS E CREDIT: D NUM: VISA 6103$-21.88$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.99$21.88
07/06/2015BILLGREINSTEIN MORRIS E$19.89$19.89
08/12/2014PAYMENTKNIGHT, TIMOTHY CASH$-19.89$0.00
07/01/2014BILLKNIGHT TIMOTHY DALE$19.89$19.89
08/20/2013PAYMENTKNIGHT, TIMOTHY CASH$-19.89$0.00
07/09/2013BILLKNIGHT TIMOTHY DALE$19.89$19.89
07/20/2012PAYMENTBELL ROBERT CASH$-19.89$0.00
07/16/2012BILLMUENZENMAYER DEAN E OR RAMONA$19.89$19.89
10/26/2011PAYMENTMUENZENMAYER, RAMONA CREDIT: D NUM: OP INTERNET$-21.88$0.00
10/26/2011ADJUSTMENTposted as check...pb NUM: OP INTERNET$21.88$21.88
10/25/2011VOIDMUENZENMAYER, RAMONA CHECK NUM: OP INTERNET$-21.88$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$1.99$21.88
07/12/2011BILLMUENZENMAYER DEAN E OR RAMONA$19.89$19.89
08/09/2010PAYMENTBRADSHAW, CECELIA M CREDIT: D NUM: DEBIT2190$-19.89$0.00
07/07/2010BILLMUENZENMAYER DEAN E OR RAMONA$19.89$19.89
08/03/2009PAYMENTMUENZENMAYER DEAN E OR RAMONA CASH$-19.89$0.00
07/13/2009BILLMUENZENMAYER DEAN E OR RAMONA$19.89$19.89
07/14/2008PAYMENTMUENZENMAYER DEAN E OR RAMONA CHECK BANK: 94*176 NUM: 309$-19.89$0.00
07/02/2008BILLMUENZENMAYER DEAN E OR RAMONA$19.89$19.89
07/17/2007PAYMENTMENDOZA MANUEL MAGANA CASH$-19.89$0.00
07/09/2007BILLMENDOZA MANUEL MAGANA$19.89$19.89
08/30/2006PAYMENTCARLEEN QUINN CHECK BANK: 94ยก169 NUM: 7886$-19.96$0.00
07/12/2006BILLGARCIA NAOMI$19.96$19.96
05/05/2006PAYMENTVARELA, MONICA G CREDIT: D BANK: CREDIT CARD NUM: VISA 4106$-21.96$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$2.00$21.96
07/15/2005BILLGARCIA NAOMI$19.96$19.96
08/19/2004PAYMENTGARCIA NOEMI/DIAZ JUAN CHECK BANK: 94*72 NUM: 1085$-19.86$0.00
07/12/2004BILLGARCIA NAOMI$19.86$19.86
08/29/2003PAYMENTGARCIA NAOMI CASH$-18.62$0.00
07/23/2003BILLGARCIA NAOMI$18.62$18.62
08/19/2002PAYMENTGARCIA NAOMI CASH$-17.88$0.00
07/03/2002BILLGARCIA NAOMI$17.88$17.88
08/03/2001PAYMENTARELLANO, NOEMI CHECK BANK: 94*169 NUM: 1222$-18.04$0.00
07/06/2001BILLGARCIA NAOMI$18.04$18.04
08/22/2000PAYMENTARELLANO NOEMI OR AURELIANO CHECK BANK: 94-169 NUM: 997$-17.92$0.00
07/13/2000BILLGARCIA NAOMI$17.92$17.92
08/06/1999PAYMENTRAMIREZ ISIDRO CASH$-19.16$0.00
07/22/1999BILLRAMIREZ ISIDRO$19.16$19.16
08/14/1998PAYMENTRAMIREZ ISIDRO CASH$-19.81$0.00
07/15/1998BILLRAMIREZ ISIDRO$19.81$19.81