Tax Account 1221-06-001-007

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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	$855.78
Currently Due	$285.26

Account ID

1221-06-001-007

Account Type

Real Estate

Location

1329 BURRO CT
GEN CO/CWS/MOSQ

Balance

$855.78

Currently Due

$285.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.29
Total	$1,141.29
Paid	$285.51
Balance	$855.78
Due	$285.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,141.29

Total

$1,141.29

Paid

$285.51

Balance

$855.78

Due

$285.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.51	$0.00	$285.51	$285.51	$0.00
2	10/07/2024	10/17/2024	Due	$285.26	$0.00	$285.26	$0.00	$285.26
3	01/06/2025	01/16/2025	Due	$285.26	$0.00	$285.26	$0.00	$570.52
4	03/03/2025	03/13/2025	Due	$285.26	$0.00	$285.26	$0.00	$855.78

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
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