Tax Account 1320-25-001-003
Owners
GREENLEE/DURHAM LIVING TRUST
1845 MAVERICK TR
MINDEN, NV 89423
GREENLEE, DANIEL & DURHAM, GAIL
GREENLEE, DANIEL LLOYD TTEE
DURHAM, GAIL ELIZABETH TTEE
Account Summary
| Account ID | 1320-25-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1845 MAVERICK TR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,401.30 |
| Total | $2,401.30 |
| Paid | $2,401.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,331.36 | $0.00 | $2,331.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,263.47 | $0.00 | $2,263.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,197.55 | $0.00 | $2,197.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,133.55 | $0.00 | $2,133.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,071.41 | $0.00 | $2,071.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,011.09 | $0.00 | $2,011.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,952.51 | $0.00 | $1,952.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,903.04 | $0.00 | $1,903.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,899.23 | $0.00 | $1,899.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,843.92 | $0.00 | $1,843.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | GREENLEE/DURHAM LIVING TRUST CHECK 1127 | $-2,401.30 | $0.00 |
| 07/15/2024 | BILL | GREENLEE/DURHAM LIVING TRUST | $2,401.30 | $2,401.30 |
| 07/26/2023 | PAYMENT | GREENLEE/DURHAM CHECK 1094 | $-2,331.36 | $0.00 |
| 07/14/2023 | BILL | GREENLEE/DURHAM LIVING TRUST | $2,331.36 | $2,331.36 |
| 07/27/2022 | PAYMENT | GREENLEE, DANIEL & DURHAM, GAIL CHECK 1045 | $-2,263.47 | $0.00 |
| 07/19/2022 | BILL | GREENLEE, DANIEL & DURHAM, GAI | $2,263.47 | $2,263.47 |
| 07/23/2021 | PAYMENT | GREENLEE, GAIL CHECK | $-2,197.55 | $0.00 |
| 07/14/2021 | BILL | GREENLEE, DANIEL & DURHAM, GAI | $2,197.55 | $2,197.55 |
| 07/21/2020 | PAYMENT | GREENLEE, DANIEL & DURHAM, GAI CHECK | $-2,133.55 | $0.00 |
| 07/13/2020 | BILL | GREENLEE, DANIEL & DURHAM, GAI | $2,133.55 | $2,133.55 |
| 07/26/2019 | PAYMENT | GREENLEE, DANIEL & DURHAM, GAI CHECK | $-2,071.41 | $0.00 |
| 07/15/2019 | BILL | GREENLEE, DANIEL & DURHAM, GAI | $2,071.41 | $2,071.41 |
| 07/19/2018 | PAYMENT | GREENLEE, DANIEL & DURHAM, GAI CHECK | $-2,011.09 | $0.00 |
| 07/12/2018 | BILL | GREENLEE, DANIEL & DURHAM, GAI | $2,011.09 | $2,011.09 |
| 07/24/2017 | PAYMENT | GREENLEE, DANIEL & DURHAM, GAI CHECK | $-1,952.51 | $0.00 |
| 07/14/2017 | BILL | GREENLEE, DANIEL & DURHAM, GAI | $1,952.51 | $1,952.51 |
| 08/01/2016 | PAYMENT | GREENLEE, DANIEL & DURHAM, GAI CHECK | $-1,903.04 | $0.00 |
| 07/12/2016 | BILL | GREENLEE, DANIEL & DURHAM, GAI | $1,903.04 | $1,903.04 |
| 08/05/2015 | PAYMENT | GREENLEE, DANIEL & DURHAM, G E CHECK | $-1,899.23 | $0.00 |
| 07/14/2015 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,899.23 | $1,899.23 |
| 08/07/2014 | PAYMENT | GREENLEE, DANIEL & DURHAM, G E CHECK | $-1,843.92 | $0.00 |
| 07/17/2014 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,843.92 | $1,843.92 |
| 07/26/2013 | PAYMENT | GREENLEE, DANIEL & DURHAM, G E CHECK | $-1,790.21 | $0.00 |
| 07/16/2013 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,790.21 | $1,790.21 |
| 07/27/2012 | PAYMENT | GREENLEE, DANIEL & DURHAM, G E CHECK | $-1,738.06 | $0.00 |
| 07/13/2012 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,738.06 | $1,738.06 |
| 07/26/2011 | PAYMENT | GREENLEE, DANIEL & DURHAM, G E CHECK | $-1,687.43 | $0.00 |
| 07/15/2011 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,687.43 | $1,687.43 |
| 07/27/2010 | PAYMENT | GREENLEE, DANIEL & DURHAM, G E CHECK | $-1,638.28 | $0.00 |
| 07/14/2010 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,638.28 | $1,638.28 |
| 07/27/2009 | PAYMENT | GREENLEE, DANIEL & DURHAM, G E CHECK | $-1,355.85 | $0.00 |
| 07/13/2009 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,355.85 | $1,355.85 |
| 07/29/2008 | PAYMENT | GREENLEE, DANIEL & DURHAM, G E CHECK | $-1,316.36 | $0.00 |
| 07/18/2008 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,316.36 | $1,316.36 |
| 07/23/2007 | PAYMENT | GREENLEE, DANIEL & D | $-1,278.07 | $0.00 |
| 07/01/2007 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,278.07 | $1,278.07 |
| 09/22/2006 | PAYMENT | GREENLEE, DANIEL & D | $-930.62 | $0.00 |
| 08/01/2006 | PAYMENT | GREENLEE, DANIEL & D | $-310.20 | $930.62 |
| 07/01/2006 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,240.82 | $1,240.82 |
| 08/01/2005 | PAYMENT | GREENLEE, DANIEL & D | $-1,204.68 | $0.00 |
| 07/01/2005 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,204.68 | $1,204.68 |
| 08/17/2004 | PAYMENT | GREENLEE, DANIEL & D | $-877.19 | $0.00 |
| 07/27/2004 | PAYMENT | GREENLEE, DANIEL & D | $-292.39 | $877.19 |
| 07/01/2004 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,169.58 | $1,169.58 |
| 09/09/2003 | PAYMENT | GREENLEE, DANIEL & D | $-584.24 | $0.00 |
| 07/29/2003 | PAYMENT | GREENLEE, DANIEL & D | $-584.24 | $584.24 |
| 07/01/2003 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,168.48 | $1,168.48 |
| 01/21/2003 | PAYMENT | GREENLEE, DANIEL & D | $-297.12 | $0.00 |
| 11/12/2002 | PAYMENT | GREENLEE, DANIEL & D | $-297.11 | $297.12 |
| 09/13/2002 | PAYMENT | GREENLEE, DANIEL & D | $-297.11 | $594.23 |
| 07/23/2002 | PAYMENT | GREENLEE, DANIEL & D | $-297.11 | $891.34 |
| 07/01/2002 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,188.45 | $1,188.45 |
| 08/01/2001 | PAYMENT | GREENLEE, DANIEL & D | $-1,108.98 | $0.00 |
| 07/01/2001 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,108.98 | $1,108.98 |
| 07/28/2000 | PAYMENT | GREENLEE, DANIEL & D | $-1,098.17 | $0.00 |
| 07/01/2000 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,098.17 | $1,098.17 |
| 11/02/1999 | PAYMENT | GREENLEE, DANIEL & D | $-546.37 | $0.00 |
| 09/10/1999 | PAYMENT | GREENLEE, DANIEL & D | $-273.17 | $546.37 |
| 07/20/1999 | PAYMENT | GREENLEE, DANIEL & D | $-273.17 | $819.54 |
| 07/01/1999 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,092.71 | $1,092.71 |
| 07/28/1998 | PAYMENT | GREENLEE, DANIEL & D | $-1,098.73 | $0.00 |
| 07/01/1998 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,098.73 | $1,098.73 |
| 08/08/1997 | PAYMENT | GREENLEE, DANIEL & D | $-1,095.58 | $0.00 |
| 07/01/1997 | BILL | GREENLEE, DANIEL & DURHAM, G E | $1,095.58 | $1,095.58 |
| 07/22/1996 | PAYMENT | GREENLEE, DANIEL & D | $-911.73 | $0.00 |
| 07/01/1996 | BILL | GREENLEE, DANIEL & DURHAM, G E | $911.73 | $911.73 |
| 07/27/1995 | PAYMENT | $-940.06 | $0.00 | |
| 07/01/1995 | BILL | GREENLEE, DANIEL L | $940.06 | $940.06 |
| 07/20/1994 | PAYMENT | $-934.98 | $0.00 | |
| 07/01/1994 | BILL | GREENLEE, DANIEL L | $934.98 | $934.98 |
| 12/13/1993 | PAYMENT | $-459.78 | $0.00 | |
| 09/16/1993 | PAYMENT | $-229.88 | $459.78 | |
| 07/26/1993 | PAYMENT | $-229.88 | $689.66 | |
| 07/01/1993 | BILL | GREENLEE, DANIEL L | $919.54 | $919.54 |
| 01/04/1993 | PAYMENT | $-459.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-459.76 | $459.77 | |
| 07/01/1992 | BILL | GREENLEE, DANIEL L | $919.53 | $919.53 |
| 08/16/1991 | PAYMENT | $-875.87 | $0.00 | |
| 07/01/1991 | BILL | GREENLEE, DANIEL L | $875.87 | $875.87 |
| 08/08/1990 | PAYMENT | $-847.37 | $0.00 | |
| 07/01/1990 | BILL | GREENLEE, DANIEL L | $847.37 | $847.37 |
| 12/26/1989 | PAYMENT | $-344.32 | $0.00 | |
| 08/24/1989 | PAYMENT | $-344.30 | $344.32 | |
| 07/01/1989 | BILL | GREENLEE, DANIEL L | $688.62 | $688.62 |
| 12/21/1988 | PAYMENT | $-329.57 | $0.00 | |
| 08/10/1988 | PAYMENT | $-329.56 | $329.57 | |
| 07/01/1988 | BILL | PANICI, RICHARD E & S G | $659.13 | $659.13 |
| 01/14/1988 | PAYMENT | $-323.36 | $0.00 | |
| 08/25/1987 | PAYMENT | $-323.34 | $323.36 | |
| 07/01/1987 | BILL | PANICI, RICHARD E & S G | $646.70 | $646.70 |
| 01/20/1987 | PAYMENT | $-203.85 | $0.00 | |
| 07/22/1986 | PAYMENT | $-203.84 | $203.85 | |
| 07/01/1986 | BILL | PANICI,RICHARD E & S G | $407.69 | $407.69 |