Great People. Great Places.

Tax Account 1419-09-001-059

Owners

GREENTHAL FAMILY TRUST 1996
PO BOX 385
GLENBROOK, NV 89413

GREENTHAL, ANDREW M & JANE C TTEE

Account Summary

Account ID 1419-09-001-059
Account Type Real Estate
Location 70 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ
Balance $3,766.56
Currently Due $1,255.52

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,022.33
Total $5,022.33
Paid $1,255.77
Balance $3,766.56
Due $1,255.52
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,255.77$0.00$1,255.77$1,255.77$0.00
210/07/202410/17/2024Due$1,255.52$0.00$1,255.52$0.00$1,255.52
301/06/202501/16/2025Due$1,255.52$0.00$1,255.52$0.00$2,511.04
403/03/202503/13/2025Due$1,255.52$0.00$1,255.52$0.00$3,766.56

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,022.33$0.00$5,022.33$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$5,022.33$0.00$5,022.33$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTFAMILY TRUST 1996 GREENTHAL GOVACH ACH - 324413515$-1,255.77$3,766.56
07/15/2024BILLGREENTHAL FAMILY TRUST 1996$5,022.33$5,022.33
03/05/2024PAYMENTGREENTHAL, ANDREW CHECK 6510$-1,255.52$0.00
12/29/2023PAYMENTGREENTHAL, ANDREW CHECK 6509$-1,255.52$1,255.52
09/28/2023PAYMENTGREENTHAL , ANDREW CHECK 6508$-1,255.52$2,511.04
08/21/2023PAYMENTANDREW GREENTHAL CHECK 6507$-1,255.77$3,766.56
07/14/2023BILLGREENTHAL FAMILY TRUST 1996$5,022.33$5,022.33
03/05/2023PAYMENTGREENTHAL, ANDREW CHECK 6474$-1,255.58$0.00
12/30/2022PAYMENTGREENTHAL, ANDREW CHECK 0000006473$-1,255.58$1,255.58
10/08/2022PAYMENTGREENTHAL, ANDREW CHECK 0000006472$-1,255.58$2,511.16
08/14/2022PAYMENTGREENTHAL, ANDREW & JANE TTEE CHECK 209$-1,255.59$3,766.74
07/19/2022BILLGREENTHAL, ANDREW & JANE TTEE$5,022.33$5,022.33