Tax Account 1320-29-213-025
Owners
WEISS FAMILY TRUST 1993
2600 SKYLINE DR
MINDEN, NV 89423
WEISS, ROBERT F & DELIA W TTEE
WEISS, ROBERT F TTEE
WEISS, DELIA W TTEE
Account Summary
| Account ID | 1320-29-213-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1748 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $965.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,861.15 |
| Total | $3,861.15 |
| Paid | $2,895.96 |
| Balance | $965.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,732.03 | $0.00 | $3,732.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,458.18 | $0.00 | $3,458.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,202.02 | $0.00 | $3,202.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,096.73 | $0.00 | $3,096.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,989.11 | $0.00 | $2,989.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,852.20 | $0.00 | $2,852.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,737.24 | $27.37 | $2,764.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,667.87 | $0.00 | $2,667.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,662.53 | $0.00 | $2,662.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,579.97 | $0.00 | $2,579.97 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100159 | $-965.19 | $965.19 |
| 10/08/2024 | PAYMENT | CHECK ACH - 1000102 | $-965.19 | $1,930.38 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100477 | $-965.58 | $2,895.57 |
| 07/15/2024 | BILL | WEISS FAMILY TRUST 1993 | $3,861.15 | $3,861.15 |
| 12/28/2023 | PAYMENT | WEISS, ROBERT F & DELIA D CHECK 1516 | $-1,865.86 | $0.00 |
| 09/29/2023 | PAYMENT | WEISS, ROBERT F & DELIA D CHECK 1446 | $-932.93 | $1,865.86 |
| 08/29/2023 | PAYMENT | WEISS, ROBERT & DELIA CHECK 1423 | $-933.24 | $2,798.79 |
| 07/14/2023 | BILL | WEISS FAMILY TRUST 1993 | $3,732.03 | $3,732.03 |
| 03/09/2023 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK 1298 | $-864.54 | $0.00 |
| 01/15/2023 | PAYMENT | WEISS, ROBERT F & DELIA C CHECK 1257 | $-864.54 | $864.54 |
| 10/13/2022 | PAYMENT | WEISS, ROBERT F & DELIA W TTEE CHECK 1198 | $-864.54 | $1,729.08 |
| 08/10/2022 | PAYMENT | WEISS, ROBERT F & DELIA W TTEE CHECK 1159 | $-864.56 | $2,593.62 |
| 07/19/2022 | BILL | WEISS, ROBERT F & DELIA W TTEE | $3,458.18 | $3,458.18 |
| 03/11/2022 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-800.50 | $0.00 |
| 01/10/2022 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-800.50 | $800.50 |
| 09/28/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-800.50 | $1,601.00 |
| 08/24/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-800.52 | $2,401.50 |
| 07/14/2021 | BILL | WEISS, ROBERT F & DELIA W TTEE | $3,202.02 | $3,202.02 |
| 03/02/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-774.18 | $0.00 |
| 01/13/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-774.18 | $774.18 |
| 08/06/2020 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,548.37 | $1,548.36 |
| 07/13/2020 | BILL | WEISS, ROBERT F & DELIA W TTEE | $3,096.73 | $3,096.73 |
| 11/07/2019 | PAYMENT | ARTHUR & DILMA DOVER FAM TRUST CHECK | $-1,494.54 | $0.00 |
| 08/09/2019 | PAYMENT | ARUTHER & DILMA DOVER CHECK | $-1,494.57 | $1,494.54 |
| 07/15/2019 | BILL | RECIFE LLC | $2,989.11 | $2,989.11 |
| 10/18/2018 | PAYMENT | DOVER FMAILY TRUST CHECK | $-1,426.10 | $0.00 |
| 07/25/2018 | PAYMENT | DOVER FAMILY TRUST CHECK | $-1,426.10 | $1,426.10 |
| 07/12/2018 | BILL | RECIFE LLC | $2,852.20 | $2,852.20 |
| 04/03/2018 | PAYMENT | ARTHUR AND DILMA DOVER TRUST CHECK | $-27.37 | $0.00 |
| 03/26/2018 | PAYMENT | ARTHUR AND DILMA DOVER CHECK | $-684.31 | $27.37 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.37 | $711.68 |
| 01/10/2018 | PAYMENT | ARTHUR & DILMA DOVER FAMILY CHECK | $-684.31 | $684.31 |
| 08/08/2017 | PAYMENT | ARTHUR & DILMA FAMILY TRUST CHECK | $-1,368.62 | $1,368.62 |
| 07/14/2017 | BILL | RECIFE LLC | $2,737.24 | $2,737.24 |
| 01/13/2017 | PAYMENT | RECIFE LLC CHECK | $-1,333.92 | $0.00 |
| 08/03/2016 | PAYMENT | RECIFE LLC CHECK | $-1,333.95 | $1,333.92 |
| 07/12/2016 | BILL | RECIFE LLC | $2,667.87 | $2,667.87 |
| 12/17/2015 | PAYMENT | RECIFE LLC CHECK | $-1,331.26 | $0.00 |
| 08/07/2015 | PAYMENT | ARTHUR DOVER CHECK | $-1,331.27 | $1,331.26 |
| 07/14/2015 | BILL | RECIFE LLC | $2,662.53 | $2,662.53 |
| 12/04/2014 | PAYMENT | RECIFE LLC CHECK | $-1,289.98 | $0.00 |
| 08/05/2014 | PAYMENT | DOVER FAMILY TRUST CHECK | $-1,289.99 | $1,289.98 |
| 07/17/2014 | BILL | RECIFE LLC | $2,579.97 | $2,579.97 |
| 01/13/2014 | PAYMENT | ARTHUR DOVER CHECK | $-1,252.40 | $0.00 |
| 08/15/2013 | PAYMENT | RECIFE LLC CHECK | $-1,252.43 | $1,252.40 |
| 07/16/2013 | BILL | RECIFE LLC | $2,504.83 | $2,504.83 |
| 01/07/2013 | PAYMENT | RECIFE LLC CHECK | $-1,350.46 | $0.00 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,350.47 | $1,350.46 |
| 07/13/2012 | BILL | RECIFE LLC | $2,700.93 | $2,700.93 |
| 08/01/2011 | PAYMENT | DOVER A AND D CHECK | $-2,746.43 | $0.00 |
| 07/15/2011 | BILL | RECIFE LLC | $2,746.43 | $2,746.43 |
| 07/27/2010 | PAYMENT | RECIFE LLC CHECK | $-2,888.07 | $0.00 |
| 07/14/2010 | BILL | RECIFE LLC | $2,888.07 | $2,888.07 |
| 01/05/2010 | PAYMENT | RECIFE LLC CHECK | $-1,441.26 | $0.00 |
| 10/02/2009 | PAYMENT | RECIFE LLC CHECK | $-720.63 | $1,441.26 |
| 07/30/2009 | PAYMENT | RECIFE LLC CHECK | $-720.65 | $2,161.89 |
| 07/13/2009 | BILL | RECIFE LLC | $2,882.54 | $2,882.54 |
| 11/06/2008 | PAYMENT | ARTHUR DOVER CHECK | $-667.26 | $0.00 |
| 10/07/2008 | PAYMENT | RECIFE LLC CHECK | $-1,334.52 | $667.26 |
| 08/11/2008 | PAYMENT | RECIFE LLC CHECK | $-667.27 | $2,001.78 |
| 07/18/2008 | BILL | RECIFE LLC | $2,669.05 | $2,669.05 |
| 11/28/2007 | PAYMENT | RECIFE LLC | $-1,235.62 | $0.00 |
| 09/29/2007 | PAYMENT | DOVER | $-617.80 | $1,235.62 |
| 08/16/2007 | PAYMENT | ARTHUR DOVER | $-617.80 | $1,853.42 |
| 07/01/2007 | BILL | RECIFE LLC | $2,471.22 | $2,471.22 |
| 11/20/2006 | PAYMENT | RECIFE LLC | $-1,144.13 | $0.00 |
| 09/26/2006 | PAYMENT | RECIFE LLC | $-572.06 | $1,144.13 |
| 08/07/2006 | PAYMENT | RECIFE LLC | $-572.06 | $1,716.19 |
| 07/01/2006 | BILL | RECIFE LLC | $2,288.25 | $2,288.25 |
| 02/28/2006 | PAYMENT | RECIFE LLC | $-529.71 | $0.00 |
| 01/04/2006 | PAYMENT | RECIFE LLC | $-529.68 | $529.71 |
| 10/03/2005 | PAYMENT | RECIFE LLC | $-529.68 | $1,059.39 |
| 08/05/2005 | PAYMENT | RECIFE LLC | $-529.68 | $1,589.07 |
| 07/01/2005 | BILL | RECIFE LLC | $2,118.75 | $2,118.75 |
| 03/04/2005 | PAYMENT | RECIFE LLC | $-500.27 | $0.00 |
| 01/03/2005 | PAYMENT | RECIFE LLC | $-1,020.49 | $500.27 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $20.01 | $1,520.76 |
| 08/03/2004 | PAYMENT | RECIFE LLC | $-500.24 | $1,500.75 |
| 07/01/2004 | BILL | RECIFE LLC | $2,000.99 | $2,000.99 |
| 03/01/2004 | PAYMENT | DOVER, ARTHUR TRUSTE | $-498.15 | $0.00 |
| 12/26/2003 | PAYMENT | DOVER, ARTHUR TRUSTE | $-498.13 | $498.15 |
| 10/09/2003 | PAYMENT | DOVER, ARTHUR TRUSTE | $-498.13 | $996.28 |
| 07/28/2003 | PAYMENT | DOVER, ARTHUR TRUSTE | $-498.13 | $1,494.41 |
| 07/01/2003 | BILL | DOVER, ARTHUR TRUSTEE | $1,992.54 | $1,992.54 |
| 03/11/2003 | PAYMENT | DOVER, ARTHUR TRUSTE | $-458.10 | $0.00 |
| 12/30/2002 | PAYMENT | DOVER, ARTHUR TRUSTE | $-458.08 | $458.10 |
| 10/02/2002 | PAYMENT | DOVER, ARTHUR TRUSTE | $-458.08 | $916.18 |
| 08/08/2002 | PAYMENT | DOVER, ARTHUR TRUSTE | $-458.08 | $1,374.26 |
| 07/01/2002 | BILL | DOVER, ARTHUR TRUSTEE | $1,832.34 | $1,832.34 |
| 03/01/2002 | PAYMENT | DOVER, ARTHUR S | $-448.20 | $0.00 |
| 12/27/2001 | PAYMENT | DOVER, ARTHUR S | $-448.20 | $448.20 |
| 10/02/2001 | PAYMENT | DOVER, ARTHUR S | $-448.20 | $896.40 |
| 08/15/2001 | PAYMENT | DOVER, ARTHUR S | $-448.20 | $1,344.60 |
| 07/01/2001 | BILL | DOVER, ARTHUR S | $1,792.80 | $1,792.80 |
| 03/06/2001 | PAYMENT | DOVER, ARTHUR S | $-436.04 | $0.00 |
| 12/29/2000 | PAYMENT | DOVER, ARTHUR S | $-436.02 | $436.04 |
| 11/03/2000 | PAYMENT | DOVER, ARTHUR S | $-453.46 | $872.06 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.44 | $1,325.52 |
| 08/21/2000 | PAYMENT | DOVER, ARTHUR S | $-436.02 | $1,308.08 |
| 07/01/2000 | BILL | DOVER, ARTHUR S | $1,744.10 | $1,744.10 |
| 02/22/2000 | PAYMENT | DOVER, ARTHUR S & JU | $-431.55 | $0.00 |
| 12/28/1999 | PAYMENT | DOVER, ARTHUR S & JU | $-431.55 | $431.55 |
| 09/28/1999 | PAYMENT | DOVER, ARTHUR S & JU | $-431.55 | $863.10 |
| 08/17/1999 | PAYMENT | DOVER, ARTHUR S & JU | $-431.55 | $1,294.65 |
| 07/01/1999 | BILL | DOVER, ARTHUR S & JUDITH ANN | $1,726.20 | $1,726.20 |
| 02/24/1999 | PAYMENT | DOVER, ARTHUR S & JU | $-427.15 | $0.00 |
| 12/16/1998 | PAYMENT | DOVER, ARTHUR S & JU | $-427.12 | $427.15 |
| 10/08/1998 | PAYMENT | DOVER, ARTHUR S & JU | $-427.12 | $854.27 |
| 08/17/1998 | PAYMENT | DOVER, ARTHUR S & JU | $-427.12 | $1,281.39 |
| 07/01/1998 | BILL | DOVER, ARTHUR S & JUDITH ANN | $1,708.51 | $1,708.51 |
| 03/03/1998 | PAYMENT | DOVER, ARTHUR S & JU | $-405.71 | $0.00 |
| 01/02/1998 | PAYMENT | DOVER, ARTHUR S & JU | $-405.69 | $405.71 |
| 09/26/1997 | PAYMENT | DOVER, ARTHUR S & JU | $-405.69 | $811.40 |
| 08/15/1997 | PAYMENT | DOVER, ARTHUR S & JU | $-405.69 | $1,217.09 |
| 07/01/1997 | BILL | DOVER, ARTHUR S & JUDITH ANN | $1,622.78 | $1,622.78 |
| 03/07/1997 | PAYMENT | DOVER, ARTHUR S & JU | $-409.75 | $0.00 |
| 01/08/1997 | PAYMENT | DOVER, ARTHUR S & JU | $-409.75 | $409.75 |
| 09/18/1996 | PAYMENT | DOVER, ARTHUR S & JU | $-409.75 | $819.50 |
| 08/28/1996 | PAYMENT | DOVER, ARTHUR S & JU | $-409.75 | $1,229.25 |
| 07/01/1996 | BILL | DOVER, ARTHUR S & JUDITH ANN | $1,639.00 | $1,639.00 |
| 02/29/1996 | PAYMENT | $-419.69 | $0.00 | |
| 01/03/1996 | PAYMENT | $-419.68 | $419.69 | |
| 10/19/1995 | PAYMENT | $-419.68 | $839.37 | |
| 10/18/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,259.05 |
| 08/09/1995 | PAYMENT | $-419.68 | $1,259.05 | |
| 07/01/1995 | BILL | DOVER, ARTHUR S & JUDITH ANN | $1,678.73 | $1,678.73 |
| 02/27/1995 | PAYMENT | $-415.76 | $0.00 | |
| 01/04/1995 | PAYMENT | $-415.75 | $415.76 | |
| 10/05/1994 | PAYMENT | $-415.75 | $831.51 | |
| 08/04/1994 | PAYMENT | $-415.75 | $1,247.26 | |
| 07/01/1994 | BILL | DOVER, ARTHUR S & JUDITH ANN | $1,663.01 | $1,663.01 |
| 03/30/1994 | PAYMENT | $-874.95 | $0.00 | |
| 03/29/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $874.95 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $40.89 | $874.95 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $16.35 | $834.06 |
| 10/14/1993 | PAYMENT | $-408.84 | $817.71 | |
| 08/24/1993 | PAYMENT | $-408.84 | $1,226.55 | |
| 07/01/1993 | BILL | DOVER, ARTHUR S & JUDITH ANN | $1,635.39 | $1,635.39 |
| 12/01/1992 | PAYMENT | $-67.00 | $0.00 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |