Tax Account 1419-26-710-013
Owners
WEISSBERGER REVOCABLE TRUST
PO BOX 1034
GENOA, NV 89411
WEISSBERGER, MARVIN A & JANINE
WEISSBERGER, MARVIN A TTEE
WEISSBERGER, JANINE C TTEE
Account Summary
| Account ID | 1419-26-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2872 ANTELOPE VALLEY CT GEN CO/CWS/MOS/RD |
| Balance | $2,856.30 |
| Currently Due | $1,428.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,712.87 |
| Total | $5,712.87 |
| Paid | $2,856.57 |
| Balance | $2,856.30 |
| Due | $1,428.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,546.49 | $0.00 | $0.00 | $5,546.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,384.94 | $0.00 | $0.00 | $5,384.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,228.09 | $0.00 | $0.00 | $5,228.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,075.83 | $0.00 | $0.00 | $5,075.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,928.00 | $0.00 | $0.00 | $4,928.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,784.46 | $0.00 | $0.00 | $4,784.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,645.11 | $0.00 | $0.00 | $4,645.11 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,509.82 | $0.00 | $0.00 | $4,509.82 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,395.53 | $0.00 | $0.00 | $4,395.53 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,386.76 | $0.00 | $0.00 | $4,386.76 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,258.99 | $0.00 | $0.00 | $4,258.99 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3845.12 | 3845.12 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3723.67 | 3723.67 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3694.81 | 3694.81 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3552.66 | 3552.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | WEISSBERGER REVOCABLE TRUST ACH ACH - 60008 | $-1,428.15 | $2,856.30 |
| 08/12/2025 | PAYMENT | WEISSBERGER REVOCABLE TRUST ACH ACH - 60016 | $-1,428.42 | $4,284.45 |
| 07/16/2025 | BILL | WEISSBERGER REVOCABLE TRUST | $5,712.87 | $5,712.87 |
| 03/03/2025 | PAYMENT | ACH ACH - 600113 | $-1,386.56 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 60006 | $-1,386.56 | $1,386.56 |
| 10/04/2024 | PAYMENT | ACH ACH - 60005 | $-1,386.56 | $2,773.12 |
| 08/15/2024 | PAYMENT | ACH ACH - 60004 | $-1,386.81 | $4,159.68 |
| 07/15/2024 | BILL | WEISSBERGER REVOCABLE TRUST | $5,546.49 | $5,546.49 |
| 03/05/2024 | PAYMENT | WEISSBERGER, JANINE & MARVIN CHECK 0019340541 | $-1,346.17 | $0.00 |
| 01/03/2024 | PAYMENT | WEISSBERGER, JANINE & MARVIN CHECK 9092740 | $-1,346.17 | $1,346.17 |
| 10/03/2023 | PAYMENT | WEISSBERGER, JANINE & MARVIN CHECK 0093314379 | $-1,346.17 | $2,692.34 |
| 08/22/2023 | PAYMENT | WEISSBERGER, JANINE AND MARVIN CHECK 86223782 | $-1,346.43 | $4,038.51 |
| 07/14/2023 | BILL | WEISSBERGER REVOCABLE TRUST | $5,384.94 | $5,384.94 |
| 03/09/2023 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK 55416039 | $-1,307.02 | $0.00 |
| 12/30/2022 | PAYMENT | WEISSBERGER, MARVIN & JANINE CHECK 0042445028 | $-1,307.02 | $1,307.02 |
| 10/08/2022 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK 0020202152 | $-1,307.02 | $2,614.04 |
| 08/13/2022 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK 0010953852 | $-1,307.03 | $3,921.06 |
| 07/19/2022 | BILL | WEISSBERGER, MARVIN A & JANINE | $5,228.09 | $5,228.09 |
| 03/07/2022 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,268.95 | $0.00 |
| 01/03/2022 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,268.95 | $1,268.95 |
| 10/05/2021 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,268.95 | $2,537.90 |
| 08/18/2021 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,268.98 | $3,806.85 |
| 07/14/2021 | BILL | WEISSBERGER, MARVIN A & JANINE | $5,075.83 | $5,075.83 |
| 03/02/2021 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,232.00 | $0.00 |
| 01/05/2021 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,232.00 | $1,232.00 |
| 10/02/2020 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,232.00 | $2,464.00 |
| 08/15/2020 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,232.00 | $3,696.00 |
| 07/13/2020 | BILL | WEISSBERGER, MARVIN A & JANINE | $4,928.00 | $4,928.00 |
| 03/03/2020 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,196.11 | $0.00 |
| 01/07/2020 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,196.11 | $1,196.11 |
| 10/09/2019 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,196.11 | $2,392.22 |
| 08/20/2019 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,196.13 | $3,588.33 |
| 07/15/2019 | BILL | WEISSBERGER, MARVIN A & JANINE | $4,784.46 | $4,784.46 |
| 03/05/2019 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,161.27 | $0.00 |
| 01/09/2019 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,161.27 | $1,161.27 |
| 10/03/2018 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,161.27 | $2,322.54 |
| 08/22/2018 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,161.30 | $3,483.81 |
| 07/12/2018 | BILL | WEISSBERGER, MARVIN A & JANINE | $4,645.11 | $4,645.11 |
| 03/06/2018 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,127.45 | $0.00 |
| 01/08/2018 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,127.45 | $1,127.45 |
| 10/03/2017 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,127.45 | $2,254.90 |
| 08/22/2017 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,127.47 | $3,382.35 |
| 07/14/2017 | BILL | WEISSBERGER, MARVIN A & JANINE | $4,509.82 | $4,509.82 |
| 03/07/2017 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,098.87 | $0.00 |
| 01/11/2017 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,098.87 | $1,098.87 |
| 10/05/2016 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,098.87 | $2,197.74 |
| 08/16/2016 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,098.92 | $3,296.61 |
| 07/12/2016 | BILL | WEISSBERGER, MARVIN A & JANINE | $4,395.53 | $4,395.53 |
| 03/09/2016 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,096.68 | $0.00 |
| 01/07/2016 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,096.68 | $1,096.68 |
| 10/16/2015 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,096.68 | $2,193.36 |
| 08/26/2015 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,096.72 | $3,290.04 |
| 07/14/2015 | BILL | WEISSBERGER, MARVIN A & JANINE | $4,386.76 | $4,386.76 |
| 03/06/2015 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,064.74 | $0.00 |
| 01/12/2015 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,064.74 | $1,064.74 |
| 10/07/2014 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,064.74 | $2,129.48 |
| 08/19/2014 | PAYMENT | WEISSBERGER, MARVIN A & JANINE CHECK | $-1,064.77 | $3,194.22 |
| 07/17/2014 | BILL | WEISSBERGER, MARVIN A & JANINE | $4,258.99 | $4,258.99 |
| 03/04/2014 | PAYMENT | JANINE WEISSBERGER CHECK | $-1,074.63 | $0.00 |
| 01/07/2014 | PAYMENT | JANINE WEISSBERGER CHECK | $-1,074.63 | $1,074.63 |
| 10/07/2013 | PAYMENT | JANINE WEISSBERGER CHECK | $-1,074.63 | $2,149.26 |
| 08/21/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,074.65 | $3,223.89 |
| 07/16/2013 | BILL | TRIMARCHI, JOSEPH N & LUANN H | $4,298.54 | $4,298.54 |
| 03/13/2013 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,077.42 | $0.00 |
| 01/17/2013 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,077.42 | $1,077.42 |
| 10/10/2012 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,077.42 | $2,154.84 |
| 08/29/2012 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,077.44 | $3,232.26 |
| 07/13/2012 | BILL | TRIMARCHI, JOSEPH N & LUANN H | $4,309.70 | $4,309.70 |
| 03/12/2012 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,096.36 | $0.00 |
| 01/13/2012 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,096.36 | $1,096.36 |
| 10/13/2011 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,096.36 | $2,192.72 |
| 08/19/2011 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,096.36 | $3,289.08 |
| 07/15/2011 | BILL | TRIMARCHI, JOSEPH N & LUANN H | $4,385.44 | $4,385.44 |
| 03/16/2011 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,107.24 | $0.00 |
| 01/11/2011 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,107.24 | $1,107.24 |
| 10/15/2010 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,107.24 | $2,214.48 |
| 08/24/2010 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,107.24 | $3,321.72 |
| 07/14/2010 | BILL | TRIMARCHI, JOSEPH N & LUANN H | $4,428.96 | $4,428.96 |
| 03/09/2010 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,197.76 | $0.00 |
| 01/12/2010 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,197.76 | $1,197.76 |
| 10/13/2009 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,197.76 | $2,395.52 |
| 08/25/2009 | PAYMENT | TRIMARCHI, JOSEPH N & LUANN H CHECK | $-1,197.78 | $3,593.28 |
| 07/13/2009 | BILL | TRIMARCHI, JOSEPH N & LUANN H | $4,791.06 | $4,791.06 |
| 03/10/2009 | PAYMENT | JOSEPH TRIMARCHI CHECK | $-1,513.30 | $0.00 |
| 01/08/2009 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,513.30 | $1,513.30 |
| 09/24/2008 | PAYMENT | 22 CHECK | $-1,513.30 | $3,026.60 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,513.31 | $4,539.90 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $6,053.21 | $6,053.21 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-1,401.24 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-1,401.21 | $1,401.24 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,401.21 | $2,802.45 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,401.21 | $4,203.66 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $5,604.87 | $5,604.87 |
| 03/08/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,009.52 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-1,009.49 | $1,009.52 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-1,009.49 | $2,019.01 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-1,009.49 | $3,028.50 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $4,037.99 | $4,037.99 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 03/09/2005 | PAYMENT | GENOA DEV ASSOC | $-95.46 | $0.00 |
| 01/06/2005 | PAYMENT | GENOA DEV | $-95.43 | $95.46 |
| 10/14/2004 | PAYMENT | GENOA DEV | $-95.43 | $190.89 |
| 08/19/2004 | PAYMENT | 22 | $-95.43 | $286.32 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $381.75 | $381.75 |