Tax Account 1221-06-001-007
Owners
WEISS FAMILY TRUST
3512 CHEROKEE DR
CARSON CITY, NV 89705
WEISS, ROLAND H TRUSTEE
WEISS, ROLAND H
Account Summary
| Account ID | 1221-06-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 BURRO CT GEN CO/CWS/MOSQ |
| Balance | $285.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,141.29 |
| Total | $1,141.29 |
| Paid | $856.03 |
| Balance | $285.26 |
| 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 | $1,056.77 | $0.00 | $1,056.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $978.48 | $0.00 | $978.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $906.00 | $0.00 | $906.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $876.21 | $0.00 | $876.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $845.76 | $0.00 | $845.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $807.03 | $0.00 | $807.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $774.50 | $0.00 | $774.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $754.86 | $0.00 | $754.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | NOVA ART TECHNOLOGIES, LLC CHECK 7070 | $-285.26 | $285.26 |
| 10/14/2024 | PAYMENT | NOVA-ART TECHNOLOGIES, LLC CHECK 7044 | $-285.26 | $570.52 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200115 | $-285.51 | $855.78 |
| 07/15/2024 | BILL | WEISS FAMILY TRUST | $1,141.29 | $1,141.29 |
| 03/06/2024 | PAYMENT | NOVA ART CHECK 6954 | $-264.13 | $0.00 |
| 01/08/2024 | PAYMENT | NOVA-ART TECHNOLOGIES, LLC CHECK 6874 | $-264.13 | $264.13 |
| 10/08/2023 | PAYMENT | NOVA ART TECHNOLOGIES LLC CHECK 6838 | $-264.13 | $528.26 |
| 08/29/2023 | PAYMENT | WEISS FAMILY TRUST CHECK 4165 | $-264.38 | $792.39 |
| 07/14/2023 | BILL | WEISS FAMILY TRUST | $1,056.77 | $1,056.77 |
| 03/20/2023 | PAYMENT | NOVA -ART TECHNOLOGIES, LLC CHECK 6723 | $-244.62 | $0.00 |
| 12/08/2022 | PAYMENT | NOVA - ART TECHNOLOGIES CHECK 6672 | $-244.62 | $244.62 |
| 10/19/2022 | PAYMENT | NOVA ART TECHNOLOGIES CHECK 6626 | $-244.62 | $489.24 |
| 08/13/2022 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK 6572 | $-244.62 | $733.86 |
| 07/19/2022 | BILL | WEISS, ROLAND H TRUSTEE | $978.48 | $978.48 |
| 03/09/2022 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-226.50 | $0.00 |
| 01/07/2022 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-226.50 | $226.50 |
| 10/08/2021 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-226.50 | $453.00 |
| 08/25/2021 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-226.50 | $679.50 |
| 07/14/2021 | BILL | WEISS, ROLAND H TRUSTEE | $906.00 | $906.00 |
| 03/09/2021 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-219.05 | $0.00 |
| 12/17/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-219.05 | $219.05 |
| 10/13/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-219.05 | $438.10 |
| 08/25/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-219.06 | $657.15 |
| 07/13/2020 | BILL | WEISS, ROLAND H TRUSTEE | $876.21 | $876.21 |
| 03/11/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-211.44 | $0.00 |
| 12/27/2019 | PAYMENT | NOVA-ART TECNOLOGIES CHECK | $-211.44 | $211.44 |
| 10/11/2019 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-211.44 | $422.88 |
| 08/29/2019 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-211.44 | $634.32 |
| 07/15/2019 | BILL | WEISS, ROLAND H TRUSTEE | $845.76 | $845.76 |
| 03/12/2019 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-201.75 | $0.00 |
| 12/24/2018 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-201.75 | $201.75 |
| 10/05/2018 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-201.75 | $403.50 |
| 08/28/2018 | PAYMENT | NOVA ART TECH CHECK | $-201.78 | $605.25 |
| 07/12/2018 | BILL | WEISS, ROLAND H TRUSTEE | $807.03 | $807.03 |
| 03/07/2018 | PAYMENT | NOVA ART TECH CHECK | $-193.62 | $0.00 |
| 12/31/2017 | PAYMENT | NOVA-ART TECH CHECK | $-193.62 | $193.62 |
| 10/05/2017 | PAYMENT | NOVA ART TECH LLC CHECK | $-193.62 | $387.24 |
| 08/24/2017 | PAYMENT | NOVA ART TECH LLC CHECK | $-193.64 | $580.86 |
| 07/14/2017 | BILL | WEISS, ROLAND H TRUSTEE | $774.50 | $774.50 |
| 03/10/2017 | PAYMENT | NOVA ART TECHNOLGIES LLC CHECK | $-188.71 | $0.00 |
| 12/30/2016 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-188.71 | $188.71 |
| 10/07/2016 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-188.71 | $377.42 |
| 08/17/2016 | PAYMENT | NOVA ART TECHOLOGIES CHECK | $-188.73 | $566.13 |
| 07/12/2016 | BILL | WEISS, ROLAND H TRUSTEE | $754.86 | $754.86 |
| 03/09/2016 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-188.33 | $0.00 |
| 12/22/2015 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-188.33 | $188.33 |
| 10/13/2015 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-188.33 | $376.66 |
| 08/21/2015 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-188.36 | $564.99 |
| 07/14/2015 | BILL | WEISS, ROLAND H TRUSTEE | $753.35 | $753.35 |
| 03/05/2015 | PAYMENT | NOVA-ART TECH CHECK | $-188.33 | $0.00 |
| 12/18/2014 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-188.33 | $188.33 |
| 10/13/2014 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-188.33 | $376.66 |
| 08/25/2014 | PAYMENT | NVA-ART TECH CHECK | $-188.36 | $564.99 |
| 07/17/2014 | BILL | WEISS, ROLAND H TRUSTEE | $753.35 | $753.35 |
| 03/05/2014 | PAYMENT | NOVA ART TECHNOLIGIES CHECK | $-188.33 | $0.00 |
| 01/02/2014 | PAYMENT | NOVA-ART TECH CHECK | $-188.33 | $188.33 |
| 10/11/2013 | PAYMENT | NOVA-ART TECH CHECK | $-188.33 | $376.66 |
| 08/23/2013 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-188.36 | $564.99 |
| 07/16/2013 | BILL | WEISS, ROLAND H TRUSTEE | $753.35 | $753.35 |
| 03/07/2013 | PAYMENT | NOVA ART TECH CHECK | $-188.33 | $0.00 |
| 01/11/2013 | PAYMENT | NOVA- ART TECH CHECK | $-188.33 | $188.33 |
| 10/10/2012 | PAYMENT | NOVA ART TECH CHECK | $-188.33 | $376.66 |
| 08/24/2012 | PAYMENT | NOVA-ART TECH CHECK | $-188.36 | $564.99 |
| 07/13/2012 | BILL | WEISS, ROLAND H TRUSTEE | $753.35 | $753.35 |
| 03/06/2012 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-189.94 | $0.00 |
| 01/09/2012 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-189.94 | $189.94 |
| 10/13/2011 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-189.94 | $379.88 |
| 08/19/2011 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-189.95 | $569.82 |
| 07/15/2011 | BILL | WEISS, ROLAND H TRUSTEE | $759.77 | $759.77 |
| 03/11/2011 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-179.70 | $0.00 |
| 01/12/2011 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-179.70 | $179.70 |
| 10/06/2010 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-179.70 | $359.40 |
| 07/29/2010 | PAYMENT | NOVA-ART TECH CHECK | $-179.73 | $539.10 |
| 07/14/2010 | BILL | WEISS, ROLAND H TRUSTEE | $718.83 | $718.83 |
| 01/06/2010 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-334.32 | $0.00 |
| 10/12/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-167.16 | $334.32 |
| 08/26/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-167.19 | $501.48 |
| 07/13/2009 | BILL | WEISS, ROLAND H TRUSTEE | $668.67 | $668.67 |
| 03/05/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-154.78 | $0.00 |
| 02/03/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-154.78 | $154.78 |
| 02/03/2009 | AMENDMENT | waive 3rd - cc error - tll | $-6.19 | $309.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.19 | $315.75 |
| 10/10/2008 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-154.78 | $309.56 |
| 08/26/2008 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-154.80 | $464.34 |
| 07/18/2008 | BILL | WEISS, ROLAND H TRUSTEE | $619.14 | $619.14 |
| 03/04/2008 | PAYMENT | WEISS, ROLAND H TRUS | $-143.34 | $0.00 |
| 01/07/2008 | PAYMENT | WEISS, ROLAND H TRUS | $-143.31 | $143.34 |
| 10/08/2007 | PAYMENT | WEISS, ROLAND H TRUS | $-143.31 | $286.65 |
| 08/30/2007 | PAYMENT | WEISS, ROLAND H TRUS | $-143.31 | $429.96 |
| 07/01/2007 | BILL | WEISS, ROLAND H TRUSTEE | $573.27 | $573.27 |
| 03/06/2007 | PAYMENT | WEISS, ROLAND H & MA | $-132.73 | $0.00 |
| 01/05/2007 | PAYMENT | WEISS, ROLAND H & MA | $-132.70 | $132.73 |
| 10/03/2006 | PAYMENT | WEISS, ROLAND H & MA | $-132.70 | $265.43 |
| 08/22/2006 | PAYMENT | WEISS, ROLAND H & MA | $-132.70 | $398.13 |
| 07/01/2006 | BILL | WEISS, ROLAND H & MARGARET L | $530.83 | $530.83 |
| 03/08/2006 | PAYMENT | WEISS, ROLAND H & MA | $-122.90 | $0.00 |
| 01/04/2006 | PAYMENT | WEISS, ROLAND H & MA | $-122.87 | $122.90 |
| 10/11/2005 | PAYMENT | WEISS, ROLAND H & MA | $-122.87 | $245.77 |
| 08/22/2005 | PAYMENT | WEISS, ROLAND H & MA | $-122.87 | $368.64 |
| 07/01/2005 | BILL | WEISS, ROLAND H & MARGARET L | $491.51 | $491.51 |
| 03/08/2005 | PAYMENT | WEISS, ROLAND H & MA | $-114.52 | $0.00 |
| 01/03/2005 | PAYMENT | WEISS, ROLAND H & MA | $-114.52 | $114.52 |
| 10/06/2004 | PAYMENT | WEISS, ROLAND H & MA | $-114.52 | $229.04 |
| 08/17/2004 | PAYMENT | WEISS, ROLAND H & MA | $-114.52 | $343.56 |
| 07/01/2004 | BILL | WEISS, ROLAND H & MARGARET L | $458.08 | $458.08 |
| 03/05/2004 | PAYMENT | WEISS, ROLAND H & MA | $-115.08 | $0.00 |
| 01/06/2004 | PAYMENT | WEISS, ROLAND H & MA | $-115.08 | $115.08 |
| 10/08/2003 | PAYMENT | WEISS, ROLAND H & MA | $-115.08 | $230.16 |
| 08/22/2003 | PAYMENT | WEISS, ROLAND H & MA | $-115.08 | $345.24 |
| 07/01/2003 | BILL | WEISS, ROLAND H & MARGARET L | $460.32 | $460.32 |
| 03/07/2003 | PAYMENT | WEISS, ROLAND H & MA | $-115.28 | $0.00 |
| 01/03/2003 | PAYMENT | WEISS, ROLAND H & MA | $-115.26 | $115.28 |
| 10/09/2002 | PAYMENT | WEISS, ROLAND H & MA | $-115.26 | $230.54 |
| 08/21/2002 | PAYMENT | WEISS, ROLAND H & MA | $-115.26 | $345.80 |
| 07/01/2002 | BILL | WEISS, ROLAND H & MARGARET L | $461.06 | $461.06 |
| 02/26/2002 | PAYMENT | WEISS, ROLAND H & MA | $-69.15 | $0.00 |
| 01/09/2002 | PAYMENT | WEISS, ROLAND H & MA | $-69.15 | $69.15 |
| 10/04/2001 | PAYMENT | WEISS, ROLAND H & MA | $-69.15 | $138.30 |
| 08/21/2001 | PAYMENT | WEISS, ROLAND H & MA | $-69.15 | $207.45 |
| 07/01/2001 | BILL | WEISS, ROLAND H & MARGARET L | $276.60 | $276.60 |
| 02/26/2001 | PAYMENT | WEISS, ROLAND H & MA | $-68.50 | $0.00 |
| 01/03/2001 | PAYMENT | WEISS, ROLAND H & MA | $-68.47 | $68.50 |
| 10/05/2000 | PAYMENT | WEISS, ROLAND H & MA | $-68.47 | $136.97 |
| 08/11/2000 | PAYMENT | WEISS, ROLAND H & MA | $-68.47 | $205.44 |
| 07/01/2000 | BILL | WEISS, ROLAND H & MARGARET L | $273.91 | $273.91 |
| 03/01/2000 | PAYMENT | WEISS, ROLAND H & MA | $-68.15 | $0.00 |
| 01/06/2000 | PAYMENT | WEISS, ROLAND H & MA | $-68.13 | $68.15 |
| 09/20/1999 | PAYMENT | WEISS, ROLAND H & MA | $-68.13 | $136.28 |
| 08/17/1999 | PAYMENT | WEISS, ROLAND H & MA | $-68.13 | $204.41 |
| 07/01/1999 | BILL | WEISS, ROLAND H & MARGARET L | $272.54 | $272.54 |
| 03/04/1999 | PAYMENT | WEISS, ROLAND H & MA | $-69.14 | $0.00 |
| 01/12/1999 | PAYMENT | WEISS, ROLAND H & MA | $-69.14 | $69.14 |
| 10/28/1998 | PAYMENT | WEISS, ROLAND H & MA | $-71.91 | $138.28 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.77 | $210.19 |
| 08/18/1998 | PAYMENT | WEISS, ROLAND H & MA | $-69.14 | $207.42 |
| 07/01/1998 | BILL | WEISS, ROLAND H & MARGARET L | $276.56 | $276.56 |
| 03/05/1998 | PAYMENT | WEISS, ROLAND H & MA | $-66.10 | $0.00 |
| 01/05/1998 | PAYMENT | WEISS, ROLAND H & MA | $-66.09 | $66.10 |
| 10/10/1997 | PAYMENT | WEISS, ROLAND H & MA | $-66.09 | $132.19 |
| 08/19/1997 | PAYMENT | WEISS, ROLAND H & MA | $-66.09 | $198.28 |
| 07/01/1997 | BILL | WEISS, ROLAND H & MARGARET L | $264.37 | $264.37 |
| 03/06/1997 | PAYMENT | WEISS, ROLAND H & M | $-67.52 | $0.00 |
| 12/30/1996 | PAYMENT | WEISS, ROLAND H & M | $-137.72 | $67.52 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.70 | $205.24 |
| 08/16/1996 | PAYMENT | WEISS, ROLAND H & M | $-67.51 | $202.54 |
| 07/01/1996 | BILL | WEISS, ROLAND H & M L | $270.05 | $270.05 |
| 03/07/1996 | PAYMENT | $-61.72 | $0.00 | |
| 01/09/1996 | PAYMENT | $-61.71 | $61.72 | |
| 10/09/1995 | PAYMENT | $-61.71 | $123.43 | |
| 08/11/1995 | PAYMENT | $-61.71 | $185.14 | |
| 07/01/1995 | BILL | WEISS, ROLAND H & M L | $246.85 | $246.85 |
| 03/08/1995 | PAYMENT | $-62.48 | $0.00 | |
| 01/17/1995 | PAYMENT | $-62.45 | $62.48 | |
| 10/10/1994 | PAYMENT | $-62.45 | $124.93 | |
| 08/17/1994 | PAYMENT | $-62.45 | $187.38 | |
| 07/01/1994 | BILL | WEISS, ROLAND H & M L | $249.83 | $249.83 |
| 03/07/1994 | PAYMENT | $-61.85 | $0.00 | |
| 01/06/1994 | PAYMENT | $-61.84 | $61.85 | |
| 10/08/1993 | PAYMENT | $-61.84 | $123.69 | |
| 08/19/1993 | PAYMENT | $-61.84 | $185.53 | |
| 07/01/1993 | BILL | WEISS, ROLAND H & M L | $247.37 | $247.37 |
| 03/02/1993 | PAYMENT | $-49.47 | $0.00 | |
| 01/11/1993 | PAYMENT | $-49.47 | $49.47 | |
| 10/15/1992 | PAYMENT | $-49.47 | $98.94 | |
| 08/20/1992 | PAYMENT | $-49.47 | $148.41 | |
| 07/01/1992 | BILL | WEISS, ROLAND H & M L | $197.88 | $197.88 |
| 03/06/1992 | PAYMENT | $-45.94 | $0.00 | |
| 01/08/1992 | PAYMENT | $-45.92 | $45.94 | |
| 10/16/1991 | PAYMENT | $-45.92 | $91.86 | |
| 08/27/1991 | PAYMENT | $-45.92 | $137.78 | |
| 07/01/1991 | BILL | WEISS, ROLAND H & M L | $183.70 | $183.70 |
| 03/06/1991 | PAYMENT | $-45.64 | $0.00 | |
| 01/07/1991 | PAYMENT | $-93.06 | $45.64 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.82 | $138.70 |
| 08/07/1990 | PAYMENT | $-45.62 | $136.88 | |
| 07/01/1990 | BILL | WEISS, ROLAND H & M L | $182.50 | $182.50 |
| 03/06/1990 | PAYMENT | $-44.66 | $0.00 | |
| 01/08/1990 | PAYMENT | $-44.64 | $44.66 | |
| 10/06/1989 | PAYMENT | $-44.64 | $89.30 | |
| 08/28/1989 | PAYMENT | $-44.64 | $133.94 | |
| 07/01/1989 | BILL | WEISS, ROLAND H & M L | $178.58 | $178.58 |
| 03/17/1989 | PAYMENT | $-42.76 | $0.00 | |
| 01/05/1989 | PAYMENT | $-42.73 | $42.76 | |
| 10/05/1988 | PAYMENT | $-42.73 | $85.49 | |
| 07/29/1988 | PAYMENT | $-42.73 | $128.22 | |
| 07/01/1988 | BILL | WEISS, ROLAND H & M L | $170.95 | $170.95 |
| 03/07/1988 | PAYMENT | $-46.67 | $0.00 | |
| 01/07/1988 | PAYMENT | $-46.65 | $46.67 | |
| 10/05/1987 | PAYMENT | $-46.65 | $93.32 | |
| 08/18/1987 | PAYMENT | $-46.65 | $139.97 | |
| 07/01/1987 | BILL | WEISS, ROLAND H & M L | $186.62 | $186.62 |
| 04/06/1987 | PAYMENT | $-41.33 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.40 | $41.33 |
| 01/09/1987 | PAYMENT | $-34.92 | $34.93 | |
| 10/08/1986 | PAYMENT | $-34.92 | $69.85 | |
| 07/18/1986 | PAYMENT | $-34.92 | $104.77 | |
| 07/01/1986 | BILL | WEISS,ROLAND H & M L | $139.69 | $139.69 |