Tax Account 1419-09-001-059

Print Page · · Payments Cart · New Search

GREENTHAL FAMILY TRUST 1996
PO BOX 385
GLENBROOK, NV 89413

GREENTHAL, ANDREW M & JANE C TTEE

Account ID	1419-09-001-059
Account Type	Real Estate
Location	70 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$5,022.33
Currently Due	$1,255.59

Account ID

Account Type

Real Estate

Location

70 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ

Balance

$5,022.33

Currently Due

$1,255.59

Description

2026/2027 REAL ESTATE TAXES

Original

$5,022.33

Total

$5,022.33

Paid

$0.00

Balance

$5,022.33

Due

$1,255.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,255.59	$0.00	$0.00	$1,255.59	$0.00	$1,255.59
2	10/05/2026	10/15/2026	Due	$1,255.58	$0.00	$0.00	$1,255.58	$0.00	$2,511.17
3	01/04/2027	01/14/2027	Due	$1,255.58	$0.00	$0.00	$1,255.58	$0.00	$3,766.75
4	03/01/2027	03/11/2027	Due	$1,255.58	$0.00	$0.00	$1,255.58	$0.00	$5,022.33

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,022.33	$0.00	$0.00	$5,022.33	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,022.33	$0.00	$0.00	$5,022.33	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,022.33	$0.00	$0.00	$5,022.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,022.33	$0.00	$0.00	$5,022.33	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	GREENTHAL FAMILY TRUST 1996	$5,022.33	$5,022.33
03/02/2026	PAYMENT	GREENTHAL FAMILY TRUST 1996 ACH ACH - 400023	$-1,255.52	$0.00
01/05/2026	PAYMENT	FAMILY TRUST 1996 GREENTHAL GOVACH ACH - 345222223	$-1,255.52	$1,255.52
10/10/2025	PAYMENT	GREENTHAL FAMILY TRUST 1996 CHECK 262	$-1,255.52	$2,511.04
08/14/2025	PAYMENT	GREENTHAL FAMILY TRUST 1996 ACH ACH - 400022	$-1,255.77	$3,766.56
07/16/2025	BILL	GREENTHAL FAMILY TRUST 1996	$5,022.33	$5,022.33
02/27/2025	PAYMENT	ACH ACH - 400018	$-1,255.52	$0.00
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