Tax Account 1318-16-810-048

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Owners

GREENHALGH FAMILY TRUST 1996
1900 FOOTHILL RD
RENO, NV 89511

GREENHALGH, JAMES & NANCY TTEE

GREENHALGH, JAMES H TTEE

GREENHALGH, NANCY M TTEE

Account Summary

Account ID	1318-16-810-048
Account Type	Real Estate
Location	469 ELKS AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-810-048

Account Type

Real Estate

Location

469 ELKS AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,566.47
Total	$5,566.47
Paid	$5,566.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,566.47

Total

$5,566.47

Paid

$5,566.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,391.82	$0.00	$1,391.82	$1,391.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,391.55	$0.00	$1,391.55	$1,391.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,391.55	$0.00	$1,391.55	$1,391.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,391.55	$0.00	$1,391.55	$1,391.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,166.14	$0.00	$5,166.14	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,775.76	$0.00	$4,775.76	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,421.14	$0.00	$4,421.14	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$4,278.46	$0.00	$4,278.46	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,107.12	$0.00	$4,107.12	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,920.22	$0.00	$3,920.22	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,767.81	$0.00	$3,767.81	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,692.95	$0.00	$3,692.95	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,667.43	$36.67	$3,704.10	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,562.42	$0.00	$3,562.42	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100459	$-5,566.47	$0.00
07/15/2024	BILL	GREENHALGH FAMILY TRUST 1996	$5,566.47	$5,566.47
08/14/2023	PAYMENT	JNG PROPERTIES LLC SYS 1243 ORIG: CHECK	$-5,166.14	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.54	$5,166.14
08/14/2023	ADJUSTMENT	JNG PROPERTIES LLC CHECK 1243 VOIDED PAYMENT: 1186601. REASON: AMENDMENT TO RE 2024	$5,240.68	$5,240.68
08/01/2023	PAYMENT	JNG PROPERTIES LLC CHECK 1243	$-5,240.68	$0.00
07/14/2023	BILL	GREENHALGH FAMILY TRUST 1996	$5,240.68	$5,240.68
08/13/2022	PAYMENT	JNG PROPERTIES LLC CHECK 1217	$-4,775.76	$0.00
07/19/2022	BILL	GREENHALGH, JAMES & NANCY TTEE	$4,775.76	$4,775.76
08/20/2021	PAYMENT	GREENHALGH, JAMES & NANCY TTEE CHECK	$-4,421.14	$0.00
07/14/2021	BILL	GREENHALGH, JAMES & NANCY TTEE	$4,421.14	$4,421.14
07/30/2020	PAYMENT	JNG PROPERTIES LLC CHECK	$-4,278.46	$0.00
07/13/2020	BILL	GREENHALGH, JAMES & NANCY TTEE	$4,278.46	$4,278.46
07/30/2019	PAYMENT	JNG PROPERTIES LLC CHECK	$-4,107.12	$0.00
07/15/2019	BILL	GREENHALGH, JAMES & NANCY TTEE	$4,107.12	$4,107.12
09/13/2018	PAYMENT	JNG PROPERTIES LLC CHECK	$-2,940.15	$0.00
08/15/2018	PAYMENT	JNG PROPERTIES LLC CHECK	$-980.07	$2,940.15
07/12/2018	BILL	GREENHALGH, JAMES & NANCY TTEE	$3,920.22	$3,920.22
12/31/2017	PAYMENT	MECKFESSEL, STEVEN R TTEE CHECK	$-1,883.90	$0.00
09/19/2017	PAYMENT	MECKFESSEL, STEVEN R TTEE CHECK	$-941.95	$1,883.90
08/02/2017	PAYMENT	MECKFESSEL, STEVEN R TTEE CHECK	$-941.96	$2,825.85
07/14/2017	BILL	MECKFESSEL, STEVEN R TTEE	$3,767.81	$3,767.81
03/16/2017	PAYMENT	MECKFESSEL, STEVEN R TTEE CHECK	$-923.23	$0.00
12/07/2016	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-923.23	$923.23
10/05/2016	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-923.23	$1,846.46
08/15/2016	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-923.26	$2,769.69
07/12/2016	BILL	GORDON, WILLIAM G & MARYANN	$3,692.95	$3,692.95
04/14/2016	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-953.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.67	$953.52
01/08/2016	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-916.85	$916.85
10/16/2015	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-916.85	$1,833.70
08/07/2015	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-916.88	$2,750.55
07/14/2015	BILL	GORDON, WILLIAM G & MARYANN	$3,667.43	$3,667.43
02/13/2015	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-890.60	$0.00
12/31/2014	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-890.60	$890.60
10/07/2014	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-890.60	$1,781.20
08/06/2014	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-890.62	$2,671.80
07/17/2014	BILL	GORDON, WILLIAM G & MARYANN	$3,562.42	$3,562.42
02/06/2014	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-865.10	$0.00
12/26/2013	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-865.10	$865.10
10/01/2013	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-865.10	$1,730.20
08/06/2013	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-865.11	$2,595.30
07/16/2013	BILL	GORDON, WILLIAM G & MARYANN	$3,460.41	$3,460.41
03/06/2013	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-840.67	$0.00
01/02/2013	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-840.67	$840.67
10/04/2012	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-840.67	$1,681.34
08/21/2012	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-840.70	$2,522.01
07/13/2012	BILL	GORDON, WILLIAM G & MARYANN	$3,362.71	$3,362.71
02/29/2012	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-817.10	$0.00
01/03/2012	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-817.10	$817.10
10/12/2011	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-817.10	$1,634.20
08/04/2011	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-817.13	$2,451.30
07/15/2011	BILL	GORDON, WILLIAM G & MARYANN	$3,268.43	$3,268.43
02/15/2011	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-794.30	$0.00
01/10/2011	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-794.30	$794.30
10/05/2010	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-794.30	$1,588.60
08/13/2010	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-794.32	$2,382.90
07/14/2010	BILL	GORDON, WILLIAM G & MARYANN	$3,177.22	$3,177.22
01/04/2010	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-1,544.10	$0.00
10/07/2009	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-772.05	$1,544.10
08/12/2009	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-772.07	$2,316.15
07/13/2009	BILL	GORDON, WILLIAM G & MARYANN	$3,088.22	$3,088.22
01/09/2009	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-1,446.30	$0.00
10/08/2008	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-723.15	$1,446.30
08/12/2008	PAYMENT	GORDON, WILLIAM G & MARYANN CHECK	$-723.16	$2,169.45
07/18/2008	BILL	GORDON, WILLIAM G & MARYANN	$2,892.61	$2,892.61
03/11/2008	PAYMENT	GORDON, WILLIAM G &	$-702.06	$0.00
01/10/2008	PAYMENT	GORDON, WILLIAM G &	$-702.04	$702.06
10/03/2007	PAYMENT	GORDON, WILLIAM G &	$-702.04	$1,404.10
08/08/2007	PAYMENT	GORDON, WILLIAM G &	$-702.04	$2,106.14
07/01/2007	BILL	GORDON, WILLIAM G & MARYANN	$2,808.18	$2,808.18
02/22/2007	PAYMENT	GORDON, WILLIAM G &	$-493.19	$0.00
01/02/2007	PAYMENT	GORDON, WILLIAM G &	$-493.17	$493.19
10/05/2006	PAYMENT	GORDON, WILLIAM G &	$-493.17	$986.36
08/21/2006	PAYMENT	GORDON, WILLIAM G &	$-493.17	$1,479.53
07/01/2006	BILL	GORDON, WILLIAM G & MARYANN	$1,972.70	$1,972.70
12/29/2005	PAYMENT	GORDON, WILLIAM G &	$-913.29	$0.00
10/03/2005	PAYMENT	GORDON, WILLIAM G &	$-456.64	$913.29
08/05/2005	PAYMENT	GORDON, WILLIAM G &	$-456.64	$1,369.93
07/01/2005	BILL	GORDON, WILLIAM G & MARYANN	$1,826.57	$1,826.57
07/23/2004	PAYMENT	PAT MCCULLOCH	$-1,702.30	$0.00
07/01/2004	BILL	STEIN, CONSTANCE L TRUSTEE	$1,702.30	$1,702.30
03/10/2004	PAYMENT	STEIN, CONSTANCE L T	$-415.74	$0.00
01/08/2004	PAYMENT	STEIN, CONSTANCE L T	$-415.74	$415.74
10/13/2003	PAYMENT	STEIN, CONSTANCE L T	$-415.74	$831.48
08/19/2003	PAYMENT	STEIN, CONSTANCE L T	$-415.74	$1,247.22
07/01/2003	BILL	STEIN, CONSTANCE L TRUSTEE	$1,662.96	$1,662.96
03/07/2003	PAYMENT	STEIN, CONSTANCE L	$-411.18	$0.00
01/13/2003	PAYMENT	STEIN, CONSTANCE L	$-411.16	$411.18
10/04/2002	PAYMENT	STEIN, CONSTANCE L	$-411.16	$822.34
08/19/2002	PAYMENT	STEIN, CONSTANCE L	$-411.16	$1,233.50
07/01/2002	BILL	STEIN, CONSTANCE L	$1,644.66	$1,644.66
03/12/2002	PAYMENT	STEIN, CONSTANCE L	$-409.29	$0.00
01/07/2002	PAYMENT	STEIN, CONSTANCE L	$-409.28	$409.29
10/05/2001	PAYMENT	STEIN, CONSTANCE L	$-409.28	$818.57
08/17/2001	PAYMENT	STEIN, CONSTANCE L	$-409.28	$1,227.85
07/01/2001	BILL	STEIN, CONSTANCE L	$1,637.13	$1,637.13
03/19/2001	PAYMENT	STEIN, CONSTANCE L	$-499.94	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$499.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.80	$499.94
10/10/2000	PAYMENT	STEIN, CONSTANCE L	$-245.07	$490.14
08/14/2000	PAYMENT	STEIN, CONSTANCE L	$-245.07	$735.21
07/01/2000	BILL	STEIN, CONSTANCE L	$980.28	$980.28
03/17/2000	PAYMENT	STEIN, CONSTANCE L	$-499.42	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.79	$499.42
10/01/1999	PAYMENT	STEIN, CONSTANCE L	$-244.81	$489.63
08/17/1999	PAYMENT	STEIN, CONSTANCE L	$-244.81	$734.44
07/01/1999	BILL	STEIN, CONSTANCE L	$979.25	$979.25
03/04/1999	PAYMENT	STEIN, CONSTANCE L	$-250.26	$0.00
01/08/1999	PAYMENT	STEIN, CONSTANCE L	$-250.25	$250.26
10/06/1998	PAYMENT	STEIN, CONSTANCE L	$-250.25	$500.51
08/12/1998	PAYMENT	STEIN, CONSTANCE L	$-250.25	$750.76
07/01/1998	BILL	STEIN, CONSTANCE L	$1,001.01	$1,001.01
03/10/1998	PAYMENT	STEIN, CONSTANCE L	$-247.00	$0.00
01/07/1998	PAYMENT	STEIN, CONSTANCE L	$-246.99	$247.00
10/07/1997	PAYMENT	STEIN, CONSTANCE L	$-246.99	$493.99
08/14/1997	PAYMENT	STEIN, CONSTANCE L	$-246.99	$740.98
07/01/1997	BILL	STEIN, CONSTANCE L	$987.97	$987.97
03/04/1997	PAYMENT	STEIN, CONSTANCE L	$-254.24	$0.00
02/03/1997	PAYMENT	STEIN, CONSTANCE L	$-254.23	$254.24
02/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$508.47
10/10/1996	PAYMENT	STEIN, CONSTANCE L	$-254.23	$508.47
08/19/1996	PAYMENT	STEIN, CONSTANCE L	$-254.23	$762.70
07/01/1996	BILL	STEIN, CONSTANCE L	$1,016.93	$1,016.93
08/02/1995	PAYMENT		$-909.49	$0.00
07/01/1995	BILL	STEIN, CONSTANCE L	$909.49	$909.49
07/21/1994	PAYMENT		$-816.47	$0.00
07/01/1994	BILL	STEIN, CONSTANCE L	$816.47	$816.47
07/29/1993	PAYMENT		$-804.52	$0.00
07/01/1993	BILL	STEIN, CONSTANCE L	$804.52	$804.52
03/11/1993	PAYMENT		$-623.95	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.87	$623.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.95	$604.08
08/12/1992	PAYMENT		$-198.70	$596.13
07/01/1992	BILL	TABER, WILLIAM F & GAIL F	$794.83	$794.83
03/13/1992	PAYMENT		$-206.08	$0.00
01/03/1992	PAYMENT		$-206.05	$206.08
10/14/1991	PAYMENT		$-206.05	$412.13
08/14/1991	PAYMENT		$-206.05	$618.18
07/01/1991	BILL	TABER, WILLIAM F & GAIL F	$824.23	$824.23
02/11/1991	PAYMENT		$-208.82	$0.00
12/10/1990	PAYMENT		$-208.79	$208.82
09/10/1990	PAYMENT		$-208.79	$417.61
08/13/1990	PAYMENT		$-208.79	$626.40
07/01/1990	BILL	TABER, WILLIAM F & GAIL F	$835.19	$835.19
02/12/1990	PAYMENT		$-199.62	$0.00
12/11/1989	PAYMENT		$-199.62	$199.62
09/11/1989	PAYMENT		$-199.62	$399.24
08/14/1989	PAYMENT		$-199.62	$598.86
07/01/1989	BILL	TABER, WILLIAM F & GAIL F	$798.48	$798.48
02/13/1989	PAYMENT		$-196.76	$0.00
12/12/1988	PAYMENT		$-196.73	$196.76
10/11/1988	PAYMENT		$-196.73	$393.49
08/01/1988	PAYMENT		$-196.73	$590.22
07/01/1988	BILL	TABER, WILLIAM F & GAIL F	$786.95	$786.95
03/07/1988	PAYMENT		$-194.22	$0.00
01/08/1988	PAYMENT		$-194.20	$194.22
10/08/1987	PAYMENT		$-194.20	$388.42
08/11/1987	PAYMENT		$-194.20	$582.62
07/01/1987	BILL	TABER, WILLIAM F & GAIL F	$776.82	$776.82
03/05/1987	PAYMENT		$-178.53	$0.00
01/15/1987	PAYMENT		$-178.52	$178.53
10/10/1986	PAYMENT		$-178.52	$357.05
08/01/1986	PAYMENT		$-178.52	$535.57
07/01/1986	BILL	TABER,WILLIAM F & GAIL F	$714.09	$714.09