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 | $1,255.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,022.33 |
| Total | $5,022.33 |
| Paid | $3,766.81 |
| Balance | $1,255.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,022.33 | $0.00 | $5,022.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,022.33 | $0.00 | $5,022.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 40008 | $-1,255.52 | $1,255.52 |
| 10/03/2024 | PAYMENT | ACH ACH - 400013 | $-1,255.52 | $2,511.04 |
| 08/12/2024 | PAYMENT | FAMILY TRUST 1996 GREENTHAL GOVACH ACH - 324413515 | $-1,255.77 | $3,766.56 |
| 07/15/2024 | BILL | GREENTHAL FAMILY TRUST 1996 | $5,022.33 | $5,022.33 |
| 03/05/2024 | PAYMENT | GREENTHAL, ANDREW CHECK 6510 | $-1,255.52 | $0.00 |
| 12/29/2023 | PAYMENT | GREENTHAL, ANDREW CHECK 6509 | $-1,255.52 | $1,255.52 |
| 09/28/2023 | PAYMENT | GREENTHAL , ANDREW CHECK 6508 | $-1,255.52 | $2,511.04 |
| 08/21/2023 | PAYMENT | ANDREW GREENTHAL CHECK 6507 | $-1,255.77 | $3,766.56 |
| 07/14/2023 | BILL | GREENTHAL FAMILY TRUST 1996 | $5,022.33 | $5,022.33 |
| 03/05/2023 | PAYMENT | GREENTHAL, ANDREW CHECK 6474 | $-1,255.58 | $0.00 |
| 12/30/2022 | PAYMENT | GREENTHAL, ANDREW CHECK 0000006473 | $-1,255.58 | $1,255.58 |
| 10/08/2022 | PAYMENT | GREENTHAL, ANDREW CHECK 0000006472 | $-1,255.58 | $2,511.16 |
| 08/14/2022 | PAYMENT | GREENTHAL, ANDREW & JANE TTEE CHECK 209 | $-1,255.59 | $3,766.74 |
| 07/19/2022 | BILL | GREENTHAL, ANDREW & JANE TTEE | $5,022.33 | $5,022.33 |