Tax Account 1419-12-610-023
Owners
WEISS FAMILY TRUST
3512 CHEROKEE DR
CARSON CITY, NV 89705
WEISS, ROLAND H TRUSTEE
WEISS, ROLAND H
Account Summary
| Account ID | 1419-12-610-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3512 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $4,179.18 |
| Currently Due | $1,393.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,572.54 |
| Total | $5,572.54 |
| Paid | $1,393.36 |
| Balance | $4,179.18 |
| Due | $1,393.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,421.03 | $0.00 | $5,421.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,257.32 | $0.00 | $5,257.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,105.99 | $0.00 | $5,105.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,956.14 | $0.00 | $4,956.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,811.68 | $0.00 | $4,811.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,672.01 | $0.00 | $4,672.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,535.47 | $0.00 | $4,535.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,419.84 | $0.00 | $4,419.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,411.90 | $0.00 | $4,411.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,283.05 | $0.00 | $4,283.05 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 200114 | $-1,393.36 | $4,179.18 |
| 07/15/2024 | BILL | WEISS FAMILY TRUST | $5,572.54 | $5,572.54 |
| 03/06/2024 | PAYMENT | NOVA ART CHECK 6954 | $-1,355.19 | $0.00 |
| 01/08/2024 | PAYMENT | NOVA-ART TECHNOLOGIES, LLC CHECK 6874 | $-1,355.19 | $1,355.19 |
| 10/08/2023 | PAYMENT | NOVA ART TECHNOLOGIES LLC CHECK 6838 | $-1,355.19 | $2,710.38 |
| 08/28/2023 | PAYMENT | NOVA-ART TECHNOLOGIES, LLC CHECK 6822 | $-1,355.46 | $4,065.57 |
| 07/14/2023 | BILL | WEISS FAMILY TRUST | $5,421.03 | $5,421.03 |
| 03/20/2023 | PAYMENT | NOVA -ART TECHNOLOGIES, LLC CHECK 6723 | $-1,314.33 | $0.00 |
| 12/08/2022 | PAYMENT | NOVA - ART TECHNOLOGIES CHECK 6672 | $-1,314.33 | $1,314.33 |
| 10/19/2022 | PAYMENT | NOVA ART TECHNOLOGIES CHECK 6626 | $-1,314.33 | $2,628.66 |
| 08/13/2022 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK 6572 | $-1,314.33 | $3,942.99 |
| 07/19/2022 | BILL | WEISS, ROLAND H TRUSTEE | $5,257.32 | $5,257.32 |
| 03/09/2022 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-1,276.49 | $0.00 |
| 01/07/2022 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-1,276.49 | $1,276.49 |
| 10/08/2021 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-1,276.49 | $2,552.98 |
| 08/25/2021 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-1,276.52 | $3,829.47 |
| 07/14/2021 | BILL | WEISS, ROLAND H TRUSTEE | $5,105.99 | $5,105.99 |
| 03/09/2021 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-1,239.03 | $0.00 |
| 12/17/2020 | PAYMENT | NOVA ART TECHNOLOGIES LLC CHECK | $-1,239.03 | $1,239.03 |
| 10/13/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-1,239.03 | $2,478.06 |
| 08/25/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-1,239.05 | $3,717.09 |
| 07/13/2020 | BILL | WEISS, ROLAND H TRUSTEE | $4,956.14 | $4,956.14 |
| 03/11/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-1,202.92 | $0.00 |
| 12/27/2019 | PAYMENT | NOVA-ART TECNOLOGIES CHECK | $-1,202.92 | $1,202.92 |
| 10/11/2019 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-1,202.92 | $2,405.84 |
| 08/29/2019 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-1,202.92 | $3,608.76 |
| 07/15/2019 | BILL | WEISS, ROLAND H TRUSTEE | $4,811.68 | $4,811.68 |
| 03/12/2019 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-1,168.00 | $0.00 |
| 12/24/2018 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-1,168.00 | $1,168.00 |
| 10/05/2018 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-1,168.00 | $2,336.00 |
| 08/28/2018 | PAYMENT | NOVA ART TECH CHECK | $-1,168.01 | $3,504.00 |
| 07/12/2018 | BILL | WEISS, ROLAND H TRUSTEE | $4,672.01 | $4,672.01 |
| 03/07/2018 | PAYMENT | NOVA ART TECH CHECK | $-1,133.86 | $0.00 |
| 12/31/2017 | PAYMENT | NOVA ART TECH CHECK | $-1,133.86 | $1,133.86 |
| 10/05/2017 | PAYMENT | NOVA ART TECH LLC CHECK | $-1,133.86 | $2,267.72 |
| 08/24/2017 | PAYMENT | NOVA ART TECH LLC CHECK | $-1,133.89 | $3,401.58 |
| 07/14/2017 | BILL | WEISS, ROLAND H TRUSTEE | $4,535.47 | $4,535.47 |
| 03/10/2017 | PAYMENT | NOVA ART TECHNOLGIES LLC CHECK | $-1,104.96 | $0.00 |
| 12/30/2016 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-1,104.96 | $1,104.96 |
| 10/07/2016 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-1,104.96 | $2,209.92 |
| 08/17/2016 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-1,104.96 | $3,314.88 |
| 07/12/2016 | BILL | WEISS, ROLAND H TRUSTEE | $4,419.84 | $4,419.84 |
| 03/09/2016 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-1,102.97 | $0.00 |
| 12/22/2015 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-1,102.97 | $1,102.97 |
| 10/13/2015 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-1,102.97 | $2,205.94 |
| 08/21/2015 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-1,102.99 | $3,308.91 |
| 07/14/2015 | BILL | WEISS, ROLAND H TRUSTEE | $4,411.90 | $4,411.90 |
| 03/05/2015 | PAYMENT | NOVA ART TECH CHECK | $-1,070.76 | $0.00 |
| 12/18/2014 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-1,070.76 | $1,070.76 |
| 10/13/2014 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-1,070.76 | $2,141.52 |
| 08/25/2014 | PAYMENT | NOVA-ART TECH CHECK | $-1,070.77 | $3,212.28 |
| 07/17/2014 | BILL | WEISS, ROLAND H TRUSTEE | $4,283.05 | $4,283.05 |
| 03/05/2014 | PAYMENT | NOVA ART TECHNOLIGIES CHECK | $-1,039.36 | $0.00 |
| 01/02/2014 | PAYMENT | NOVA-ART TECH CHECK | $-1,039.36 | $1,039.36 |
| 10/11/2013 | PAYMENT | NOVA-ART TECH CHECK | $-1,039.36 | $2,078.72 |
| 08/23/2013 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-1,039.38 | $3,118.08 |
| 07/16/2013 | BILL | WEISS, ROLAND H TRUSTEE | $4,157.46 | $4,157.46 |
| 03/07/2013 | PAYMENT | NOVA ART TECH CHECK | $-1,009.31 | $0.00 |
| 01/11/2013 | PAYMENT | NOVA ART TECH CHECK | $-1,009.31 | $1,009.31 |
| 10/10/2012 | PAYMENT | NOVA ART TECH CHECK | $-1,009.31 | $2,018.62 |
| 08/24/2012 | PAYMENT | NOVA-ART TECH CHECK | $-1,009.32 | $3,027.93 |
| 07/13/2012 | BILL | WEISS, ROLAND H TRUSTEE | $4,037.25 | $4,037.25 |
| 03/06/2012 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-980.74 | $0.00 |
| 01/09/2012 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-980.74 | $980.74 |
| 10/13/2011 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-980.74 | $1,961.48 |
| 08/19/2011 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-980.76 | $2,942.22 |
| 07/15/2011 | BILL | WEISS, ROLAND H TRUSTEE | $3,922.98 | $3,922.98 |
| 03/11/2011 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-952.49 | $0.00 |
| 01/12/2011 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-952.49 | $952.49 |
| 10/06/2010 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-952.49 | $1,904.98 |
| 07/29/2010 | PAYMENT | NOVA-ART TECH CHECK | $-952.52 | $2,857.47 |
| 07/14/2010 | BILL | WEISS, ROLAND H TRUSTEE | $3,809.99 | $3,809.99 |
| 01/06/2010 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-1,848.06 | $0.00 |
| 10/12/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-924.03 | $1,848.06 |
| 08/26/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-924.06 | $2,772.09 |
| 07/13/2009 | BILL | WEISS, ROLAND H TRUSTEE | $3,696.15 | $3,696.15 |
| 03/05/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-897.41 | $0.00 |
| 01/14/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-897.41 | $897.41 |
| 10/10/2008 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-897.41 | $1,794.82 |
| 08/26/2008 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-897.41 | $2,692.23 |
| 07/18/2008 | BILL | WEISS, ROLAND H TRUSTEE | $3,589.64 | $3,589.64 |
| 03/04/2008 | PAYMENT | WEISS, ROLAND H TRUS | $-859.78 | $0.00 |
| 01/07/2008 | PAYMENT | WEISS, ROLAND H TRUS | $-859.78 | $859.78 |
| 10/08/2007 | PAYMENT | WEISS, ROLAND H TRUS | $-859.78 | $1,719.56 |
| 08/30/2007 | PAYMENT | WEISS, ROLAND H TRUS | $-859.78 | $2,579.34 |
| 07/01/2007 | BILL | WEISS, ROLAND H TRUSTEE | $3,439.12 | $3,439.12 |
| 03/06/2007 | PAYMENT | WEISS, ROLAND H & MA | $-834.80 | $0.00 |
| 01/05/2007 | PAYMENT | WEISS, ROLAND H & MA | $-834.79 | $834.80 |
| 10/03/2006 | PAYMENT | WEISS, ROLAND H & MA | $-834.79 | $1,669.59 |
| 08/22/2006 | PAYMENT | WEISS, ROLAND H & MA | $-834.79 | $2,504.38 |
| 07/01/2006 | BILL | WEISS, ROLAND H & MARGARET L | $3,339.17 | $3,339.17 |
| 03/08/2006 | PAYMENT | WEISS, ROLAND H & MA | $-806.72 | $0.00 |
| 01/04/2006 | PAYMENT | WEISS, ROLAND H & MA | $-806.72 | $806.72 |
| 12/21/2005 | PAYMENT | WEISS, ROLAND H & MA | $-806.72 | $1,613.44 |
| 12/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $2,420.16 |
| 08/22/2005 | PAYMENT | WEISS, ROLAND H & MA | $-821.77 | $2,420.16 |
| 07/01/2005 | BILL | WEISS, ROLAND H & MARGARET L | $3,241.93 | $3,241.93 |
| 03/08/2005 | PAYMENT | WEISS, ROLAND H & MA | $-786.77 | $0.00 |
| 01/03/2005 | PAYMENT | WEISS, ROLAND H & MA | $-786.74 | $786.77 |
| 10/06/2004 | PAYMENT | WEISS, ROLAND H & MA | $-786.74 | $1,573.51 |
| 08/17/2004 | PAYMENT | WEISS, ROLAND H & MA | $-786.74 | $2,360.25 |
| 07/01/2004 | BILL | WEISS, ROLAND H & MARGARET L | $3,146.99 | $3,146.99 |
| 03/05/2004 | PAYMENT | WEISS, ROLAND H & MA | $-791.68 | $0.00 |
| 01/06/2004 | PAYMENT | WEISS, ROLAND H & MA | $-791.67 | $791.68 |
| 10/08/2003 | PAYMENT | WEISS, ROLAND H & MA | $-791.67 | $1,583.35 |
| 08/22/2003 | PAYMENT | WEISS, ROLAND H & MA | $-791.67 | $2,375.02 |
| 07/01/2003 | BILL | WEISS, ROLAND H & MARGARET L | $3,166.69 | $3,166.69 |
| 03/07/2003 | PAYMENT | WEISS, ROLAND H & MA | $-395.52 | $0.00 |
| 01/03/2003 | PAYMENT | WEISS, ROLAND H & MA | $-395.51 | $395.52 |
| 10/09/2002 | PAYMENT | WEISS, ROLAND H & MA | $-395.51 | $791.03 |
| 08/21/2002 | PAYMENT | WEISS, ROLAND H & MA | $-395.51 | $1,186.54 |
| 07/01/2002 | BILL | WEISS, ROLAND H & MARGARET L | $1,582.05 | $1,582.05 |
| 02/26/2002 | PAYMENT | WEISS, ROLAND H & MA | $-88.69 | $0.00 |
| 01/09/2002 | PAYMENT | WEISS, ROLAND H & MA | $-88.68 | $88.69 |
| 10/03/2001 | PAYMENT | WEISS, ROLAND H & MA | $-88.68 | $177.37 |
| 08/21/2001 | PAYMENT | WEISS, ROLAND H & MA | $-88.68 | $266.05 |
| 07/01/2001 | BILL | WEISS, ROLAND H & MARGARET L | $354.73 | $354.73 |
| 02/26/2001 | PAYMENT | WEISS, ROLAND H & MA | $-88.23 | $0.00 |
| 01/03/2001 | PAYMENT | WEISS, ROLAND H & MA | $-88.23 | $88.23 |
| 10/05/2000 | PAYMENT | WEISS, ROLAND H & MA | $-88.23 | $176.46 |
| 08/11/2000 | PAYMENT | WEISS, ROLAND H & MA | $-88.23 | $264.69 |
| 07/01/2000 | BILL | WEISS, ROLAND H & MARGARET L | $352.92 | $352.92 |
| 03/01/2000 | PAYMENT | WEISS, ROLAND H & MA | $-78.05 | $0.00 |
| 01/06/2000 | PAYMENT | WEISS, ROLAND H & MA | $-78.04 | $78.05 |
| 09/20/1999 | PAYMENT | WEISS, ROLAND H & MA | $-78.04 | $156.09 |
| 08/17/1999 | PAYMENT | WEISS, ROLAND H & MA | $-78.04 | $234.13 |
| 07/01/1999 | BILL | WEISS, ROLAND H & MARGARET L | $312.17 | $312.17 |
| 03/04/1999 | PAYMENT | WEISS, ROLAND H & MA | $-78.47 | $0.00 |
| 01/12/1999 | PAYMENT | WEISS, ROLAND H & MA | $-78.46 | $78.47 |
| 10/28/1998 | PAYMENT | WEISS, ROLAND H & MA | $-81.60 | $156.93 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.14 | $238.53 |
| 08/18/1998 | PAYMENT | WEISS, ROLAND H & MA | $-78.46 | $235.39 |
| 07/01/1998 | BILL | WEISS, ROLAND H & MARGARET L | $313.85 | $313.85 |
| 03/05/1998 | PAYMENT | WEISS, ROLAND H & MA | $-79.44 | $0.00 |
| 01/05/1998 | PAYMENT | WEISS, ROLAND H & MA | $-79.42 | $79.44 |
| 10/10/1997 | PAYMENT | WEISS, ROLAND H & MA | $-79.42 | $158.86 |
| 08/19/1997 | PAYMENT | WEISS, ROLAND H & MA | $-79.42 | $238.28 |
| 07/01/1997 | BILL | WEISS, ROLAND H & MARGARET L | $317.70 | $317.70 |
| 03/06/1997 | PAYMENT | WEISS, ROLAND H & M | $-80.48 | $0.00 |
| 12/30/1996 | PAYMENT | WEISS, ROLAND H & M | $-164.12 | $80.48 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.22 | $244.60 |
| 08/16/1996 | PAYMENT | WEISS, ROLAND H & M | $-80.45 | $241.38 |
| 07/01/1996 | BILL | WEISS, ROLAND H & M L | $321.83 | $321.83 |
| 03/07/1996 | PAYMENT | $-82.94 | $0.00 | |
| 01/09/1996 | PAYMENT | $-82.94 | $82.94 | |
| 10/09/1995 | PAYMENT | $-82.94 | $165.88 | |
| 08/11/1995 | PAYMENT | $-82.94 | $248.82 | |
| 07/01/1995 | BILL | WEISS, ROLAND H & M L | $331.76 | $331.76 |
| 03/08/1995 | PAYMENT | $-77.05 | $0.00 | |
| 01/17/1995 | PAYMENT | $-77.05 | $77.05 | |
| 10/10/1994 | PAYMENT | $-77.05 | $154.10 | |
| 08/17/1994 | PAYMENT | $-77.05 | $231.15 | |
| 07/01/1994 | BILL | WEISS, ROLAND H & M L | $308.20 | $308.20 |
| 03/07/1994 | PAYMENT | $-75.54 | $0.00 | |
| 01/06/1994 | PAYMENT | $-75.53 | $75.54 | |
| 10/08/1993 | PAYMENT | $-75.53 | $151.07 | |
| 08/19/1993 | PAYMENT | $-75.53 | $226.60 | |
| 07/01/1993 | BILL | WEISS, ROLAND H & M L | $302.13 | $302.13 |
| 03/02/1993 | PAYMENT | $-55.00 | $0.00 | |
| 01/11/1993 | PAYMENT | $-54.98 | $55.00 | |
| 10/15/1992 | PAYMENT | $-54.98 | $109.98 | |
| 08/20/1992 | PAYMENT | $-54.98 | $164.96 | |
| 07/01/1992 | BILL | WEISS, ROLAND H & M L | $219.94 | $219.94 |
| 03/06/1992 | PAYMENT | $-48.28 | $0.00 | |
| 01/08/1992 | PAYMENT | $-48.25 | $48.28 | |
| 10/16/1991 | PAYMENT | $-48.25 | $96.53 | |
| 08/27/1991 | PAYMENT | $-48.25 | $144.78 | |
| 07/01/1991 | BILL | WEISS, ROLAND H & M L | $193.03 | $193.03 |
| 03/06/1991 | PAYMENT | $-47.54 | $0.00 | |
| 01/07/1991 | PAYMENT | $-96.98 | $47.54 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.90 | $144.52 |
| 08/07/1990 | PAYMENT | $-47.54 | $142.62 | |
| 07/01/1990 | BILL | WEISS, ROLAND H & M L | $190.16 | $190.16 |
| 03/06/1990 | PAYMENT | $-43.39 | $0.00 | |
| 01/08/1990 | PAYMENT | $-43.37 | $43.39 | |
| 10/06/1989 | PAYMENT | $-43.37 | $86.76 | |
| 08/28/1989 | PAYMENT | $-43.37 | $130.13 | |
| 07/01/1989 | BILL | WEISS, ROLAND H & M L | $173.50 | $173.50 |
| 03/17/1989 | PAYMENT | $-41.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-41.81 | $41.84 | |
| 10/05/1988 | PAYMENT | $-41.81 | $83.65 | |
| 07/29/1988 | PAYMENT | $-41.81 | $125.46 | |
| 07/01/1988 | BILL | WEISS, ROLAND H & M L | $167.27 | $167.27 |
| 03/07/1988 | PAYMENT | $-40.64 | $0.00 | |
| 01/07/1988 | PAYMENT | $-40.61 | $40.64 | |
| 10/05/1987 | PAYMENT | $-40.61 | $81.25 | |
| 08/18/1987 | PAYMENT | $-40.61 | $121.86 | |
| 07/01/1987 | BILL | WEISS, ROLAND H & M L | $162.47 | $162.47 |
| 04/06/1987 | PAYMENT | $-39.21 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.32 | $39.21 |
| 01/09/1987 | PAYMENT | $-32.88 | $32.89 | |
| 10/08/1986 | PAYMENT | $-32.88 | $65.77 | |
| 07/18/1986 | PAYMENT | $-32.88 | $98.65 | |
| 07/01/1986 | BILL | WEISS,ROLAND H & M L | $131.53 | $131.53 |