Tax Account 1219-03-001-039

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Owners

GREIMEISTER REVOCABLE LIVING TRUST 2023
226 PEPI'S DR
GARDNERVILLE, NV 89460

GREIMEISTER, MARIETTA ROSA TTEE

Account Summary

Account ID	1219-03-001-039
Account Type	Real Estate
Location	226 PEPIS DR GEN CO/SFD/CWS/MOSQ
Balance	$2,772.75
Currently Due	$924.25

Account ID

1219-03-001-039

Account Type

Real Estate

Location

226 PEPIS DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,772.75

Currently Due

$924.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,697.27
Total	$3,697.27
Paid	$924.52
Balance	$2,772.75
Due	$924.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,697.27

Total

$3,697.27

Paid

$924.52

Balance

$2,772.75

Due

$924.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$924.52	$0.00	$924.52	$924.52	$0.00
2	10/07/2024	10/17/2024	Due	$924.25	$0.00	$924.25	$0.00	$924.25
3	01/06/2025	01/16/2025	Due	$924.25	$0.00	$924.25	$0.00	$1,848.50
4	03/03/2025	03/13/2025	Due	$924.25	$0.00	$924.25	$0.00	$2,772.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,589.58	$0.00	$3,589.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,485.04	$0.00	$3,485.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,383.52	$0.00	$3,383.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,284.97	$0.00	$3,284.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,189.28	$31.89	$3,221.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,096.38	$0.00	$3,096.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,006.20	$0.00	$3,006.20	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,930.02	$0.00	$2,930.02	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,924.16	$0.00	$2,924.16	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,839.00	$0.00	$2,839.00	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GREIMEISTER, MARIETTA & STREUSSNIG, ASTRID CHECK 119	$-924.52	$2,772.75
07/15/2024	BILL	GREIMEISTER REVOCABLE LIVING TRUST 2023	$3,697.27	$3,697.27
08/21/2023	PAYMENT	GREIMEISTER, MARIETTA CHECK 85937305	$-3,589.58	$0.00
07/14/2023	BILL	GREIMEISTER, ERICH & MARIA	$3,589.58	$3,589.58
11/14/2022	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK 3415	$-1,742.52	$0.00
08/02/2022	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK 3414	$-1,742.52	$1,742.52
07/19/2022	BILL	GREIMEISTER, ERICH & MARIA	$3,485.04	$3,485.04
12/06/2021	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-1,691.76	$0.00
08/05/2021	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,691.76	$1,691.76
07/14/2021	BILL	GREIMEISTER, ERICH & MARIA	$3,383.52	$3,383.52
08/18/2020	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-3,284.97	$0.00
07/13/2020	BILL	GREIMEISTER, ERICH & MARIA	$3,284.97	$3,284.97
11/27/2019	PAYMENT	GREIMEISTER, ERICH & MARIETTA CHECK	$-2,423.85	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.89	$2,423.85
07/19/2019	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-797.32	$2,391.96
07/15/2019	BILL	GREIMEISTER, ERICH & MARIA	$3,189.28	$3,189.28
08/10/2018	PAYMENT	GREIMEISTER, MARIETTA & ERICH CHECK	$-3,096.38	$0.00
07/12/2018	BILL	GREIMEISTER, ERICH & MARIA	$3,096.38	$3,096.38
11/13/2017	PAYMENT	ERICH GREIMEISTER CHECK	$-1,503.10	$0.00
07/27/2017	PAYMENT	GREIMEISTER, MARIETTA CHECK	$-1,503.10	$1,503.10
07/14/2017	BILL	GREIMEISTER, ERICH & MARIA	$3,006.20	$3,006.20
12/01/2016	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,465.00	$0.00
07/26/2016	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,465.02	$1,465.00
07/12/2016	BILL	GREIMEISTER, ERICH & MARIA	$2,930.02	$2,930.02
12/08/2015	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,462.08	$0.00
08/04/2015	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,462.08	$1,462.08
07/14/2015	BILL	GREIMEISTER, ERICH & MARIA	$2,924.16	$2,924.16
11/25/2014	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,419.50	$0.00
07/22/2014	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,419.50	$1,419.50
07/17/2014	BILL	GREIMEISTER, ERICH & MARIA	$2,839.00	$2,839.00
12/02/2013	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,378.14	$0.00
07/18/2013	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,378.17	$1,378.14
07/16/2013	BILL	GREIMEISTER, ERICH & MARIA	$2,756.31	$2,756.31
12/07/2012	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,384.30	$0.00
07/26/2012	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,384.32	$1,384.30
07/13/2012	BILL	GREIMEISTER, ERICH & MARIA	$2,768.62	$2,768.62
11/28/2011	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,470.34	$0.00
10/06/2011	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-735.17	$1,470.34
08/01/2011	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-735.20	$2,205.51
07/15/2011	BILL	GREIMEISTER, ERICH & MARIA	$2,940.71	$2,940.71
12/06/2010	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,427.52	$0.00
10/13/2010	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-713.76	$1,427.52
08/05/2010	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-713.78	$2,141.28
07/14/2010	BILL	GREIMEISTER, ERICH & MARIA	$2,855.06	$2,855.06
12/07/2009	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-1,385.94	$0.00
10/12/2009	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-692.97	$1,385.94
07/27/2009	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-693.00	$2,078.91
07/13/2009	BILL	GREIMEISTER, ERICH & MARIA	$2,771.91	$2,771.91
02/26/2009	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-672.79	$0.00
12/05/2008	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-672.79	$672.79
10/10/2008	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-672.79	$1,345.58
08/15/2008	PAYMENT	GREIMEISTER, ERICH & MARIA CHECK	$-672.79	$2,018.37
07/18/2008	BILL	GREIMEISTER, ERICH & MARIA	$2,691.16	$2,691.16
02/19/2008	PAYMENT	GREIMEISTER, ERICH &	$-633.61	$0.00
12/14/2007	PAYMENT	GREIMEISTER, ERICH &	$-633.59	$633.61
08/20/2007	PAYMENT	GREIMEISTER, ERICH &	$-1,267.18	$1,267.20
07/01/2007	BILL	GREIMEISTER, ERICH & MARIA	$2,534.38	$2,534.38
03/14/2007	PAYMENT	GREIMEISTER, ERICH &	$-615.15	$0.00
12/18/2006	PAYMENT	GREIMEISTER, ERICH &	$-615.14	$615.15
10/09/2006	PAYMENT	GREIMEISTER, ERICH &	$-615.14	$1,230.29
08/02/2006	PAYMENT	GREIMEISTER, ERICH &	$-615.14	$1,845.43
07/01/2006	BILL	GREIMEISTER, ERICH & MARIA	$2,460.57	$2,460.57
12/16/2005	PAYMENT	GREIMEISTER, ERICH &	$-1,194.46	$0.00
10/04/2005	PAYMENT	GREIMEISTER, ERICH &	$-597.22	$1,194.46
08/17/2005	PAYMENT	GREIMEISTER, ERICH &	$-597.22	$1,791.68
07/01/2005	BILL	GREIMEISTER, ERICH & MARIA	$2,388.90	$2,388.90
02/23/2005	PAYMENT	GREIMEISTER, ERICH &	$-579.84	$0.00
12/29/2004	PAYMENT	GREIMEISTER, ERICH &	$-579.83	$579.84
10/11/2004	PAYMENT	GREIMEISTER, ERICH &	$-579.83	$1,159.67
08/17/2004	PAYMENT	M GREIMEISTER	$-579.83	$1,739.50
07/01/2004	BILL	GREIMEISTER, ERICH & MARIA	$2,319.33	$2,319.33
12/11/2003	PAYMENT	GREIMEISTER, ERICH &	$-1,153.57	$0.00
10/10/2003	PAYMENT	GREIMEISTER, ERICH &	$-576.78	$1,153.57
08/06/2003	PAYMENT	GREIMEISTER, ERICH &	$-576.78	$1,730.35
07/01/2003	BILL	GREIMEISTER, ERICH & MARIA	$2,307.13	$2,307.13
03/05/2003	PAYMENT	GREIMEISTER, ERICH &	$-539.61	$0.00
11/05/2002	PAYMENT	GREIMEISTER, ERICH &	$-539.59	$539.61
10/10/2002	PAYMENT	GREIMEISTER, ERICH &	$-539.59	$1,079.20
08/21/2002	PAYMENT	GREIMEISTER, ERICH &	$-539.59	$1,618.79
07/01/2002	BILL	GREIMEISTER, ERICH & MARIA	$2,158.38	$2,158.38
02/26/2002	PAYMENT	GREIMEISTER, ERICH &	$-541.79	$0.00
12/10/2001	PAYMENT	GREIMEISTER, ERICH &	$-541.78	$541.79
10/04/2001	PAYMENT	GREIMEISTER, ERICH &	$-541.78	$1,083.57
08/14/2001	PAYMENT	GREIMEISTER, ERICH &	$-541.78	$1,625.35
07/01/2001	BILL	GREIMEISTER, ERICH & MARIA	$2,167.13	$2,167.13
03/06/2001	PAYMENT	ERICH GREIMEISTER	$-539.04	$0.00
12/08/2000	PAYMENT	GREIMEISTER, ERICH &	$-539.04	$539.04
10/10/2000	PAYMENT	GREIMEISTER, ERICH &	$-539.04	$1,078.08
08/22/2000	PAYMENT	GREIMEISTER, ERICH &	$-539.04	$1,617.12
07/01/2000	BILL	GREIMEISTER, ERICH & MARIA	$2,156.16	$2,156.16
12/13/1999	PAYMENT	GREIMEISTER, ERICH &	$-1,069.55	$0.00
10/05/1999	PAYMENT	M GREIMEISTER	$-534.76	$1,069.55
07/20/1999	PAYMENT	GREIMEISTER, ERICH &	$-534.76	$1,604.31
07/01/1999	BILL	GREIMEISTER, ERICH & MARIA	$2,139.07	$2,139.07
02/25/1999	PAYMENT	GREIMEISTER, ERICH &	$-532.59	$0.00
12/04/1998	PAYMENT	GREIMEISTER, ERICH &	$-532.57	$532.59
10/12/1998	PAYMENT	GREIMEISTER, ERICH &	$-532.57	$1,065.16
08/17/1998	PAYMENT	GREIMEISTER	$-532.57	$1,597.73
07/01/1998	BILL	GREIMEISTER, ERICH & MARIA	$2,130.30	$2,130.30
03/03/1998	PAYMENT	GREIMEISTER, ERICH &	$-534.11	$0.00
12/15/1997	PAYMENT	GREIMEISTER, ERICH &	$-534.09	$534.11
10/07/1997	PAYMENT	GREIMEISTER, ERICH &	$-534.09	$1,068.20
08/25/1997	PAYMENT	GREIMEISTER, ERICH &	$-534.09	$1,602.29
07/01/1997	BILL	GREIMEISTER, ERICH & MARIA	$2,136.38	$2,136.38
12/02/1996	PAYMENT	GREIMEISTER, ERICH &	$-1,082.01	$0.00
10/08/1996	PAYMENT	GREIMEISTER, ERICH &	$-541.00	$1,082.01
08/19/1996	PAYMENT	GREIMEISTER, ERICH &	$-541.00	$1,623.01
07/01/1996	BILL	GREIMEISTER, ERICH & MARIA	$2,164.01	$2,164.01
03/13/1996	PAYMENT		$-552.57	$0.00
12/12/1995	PAYMENT		$-552.54	$552.57
10/04/1995	PAYMENT		$-552.54	$1,105.11
08/22/1995	PAYMENT		$-552.54	$1,657.65
07/01/1995	BILL	GREIMEISTER, ERICH & MARIA	$2,210.19	$2,210.19
12/13/1994	PAYMENT		$-1,015.62	$0.00
10/05/1994	PAYMENT		$-507.81	$1,015.62
08/16/1994	PAYMENT		$-507.81	$1,523.43
07/01/1994	BILL	GREIMEISTER, ERICH & MARIA	$2,031.24	$2,031.24
03/08/1994	PAYMENT		$-420.60	$0.00
01/05/1994	PAYMENT		$-420.60	$420.60
10/05/1993	PAYMENT		$-420.60	$841.20
08/17/1993	PAYMENT		$-420.60	$1,261.80
07/01/1993	BILL	GREIMEISTER, ERICH & MARIA	$1,682.40	$1,682.40
12/09/1992	PAYMENT		$-838.88	$0.00
10/06/1992	PAYMENT		$-419.44	$838.88
08/18/1992	PAYMENT		$-419.44	$1,258.32
07/01/1992	BILL	GREIMEISTER, ERICH & MARIA	$1,677.76	$1,677.76
03/02/1992	PAYMENT		$-387.97	$0.00
12/26/1991	PAYMENT		$-387.97	$387.97
10/08/1991	PAYMENT		$-387.97	$775.94
08/20/1991	PAYMENT		$-387.97	$1,163.91
07/01/1991	BILL	GREIMEISTER, ERICH & MARIA	$1,551.88	$1,551.88
02/26/1991	PAYMENT		$-377.94	$0.00
12/24/1990	PAYMENT		$-377.94	$377.94
10/24/1990	PAYMENT		$-393.06	$755.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.12	$1,148.94
08/07/1990	PAYMENT		$-377.94	$1,133.82
07/01/1990	BILL	HAFELE, WALTER & L M	$1,511.76	$1,511.76
03/05/1990	PAYMENT		$-306.21	$0.00
12/11/1989	PAYMENT		$-306.20	$306.21
10/05/1989	PAYMENT		$-306.20	$612.41
08/29/1989	PAYMENT		$-306.20	$918.61
07/01/1989	BILL	HAFELE, WALTER & L M	$1,224.81	$1,224.81
02/27/1989	PAYMENT		$-295.21	$0.00
12/19/1988	PAYMENT		$-295.20	$295.21
10/04/1988	PAYMENT		$-295.20	$590.41
08/01/1988	PAYMENT		$-295.20	$885.61
07/01/1988	BILL	HAFELE, WALTER & L M	$1,180.81	$1,180.81
03/16/1988	PAYMENT		$-290.04	$0.00
01/15/1988	PAYMENT		$-290.04	$290.04
10/12/1987	PAYMENT		$-290.04	$580.08
08/17/1987	PAYMENT		$-290.04	$870.12
07/01/1987	BILL	HAFELE, WALTER & L M	$1,160.16	$1,160.16
03/30/1987	PAYMENT		$-246.45	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.29	$246.45
01/08/1987	PAYMENT		$-232.14	$232.16
10/10/1986	PAYMENT		$-232.14	$464.30
07/28/1986	PAYMENT		$-232.14	$696.44
07/01/1986	BILL	HAFELE,WALTER & L M	$928.58	$928.58