Tax Account 1420-07-817-015

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Owners

WEISS, JOHN
937 LOYOLA ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-015
Account Type	Real Estate
Location	937 LOYOLA ST INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-817-015

Account Type

Real Estate

Location

937 LOYOLA ST
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.80
Total	$814.80
Paid	$814.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$814.80

Total

$814.80

Paid

$814.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$203.91	$0.00	$203.91	$203.91	$0.00
2	10/07/2024	10/17/2024	Paid	$203.63	$0.00	$203.63	$203.63	$0.00
3	01/06/2025	01/16/2025	Paid	$203.63	$0.00	$203.63	$203.63	$0.00
4	03/03/2025	03/13/2025	Paid	$203.63	$0.00	$203.63	$203.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.09	$0.00	$791.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$768.06	$0.00	$768.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$745.70	$0.00	$745.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$723.99	$0.00	$723.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$702.91	$0.00	$702.91	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$682.45	$0.00	$682.45	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$662.56	$0.00	$662.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$645.77	$0.00	$645.77	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$650.05	$0.00	$650.05	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$642.95	$0.00	$642.95	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 10013	$-814.80	$0.00
07/15/2024	BILL	WEISS, JOHN	$814.80	$814.80
12/04/2023	PAYMENT	WEISS, JOHN M CHECK 429	$-197.71	$0.00
11/17/2023	PAYMENT	WEISS, JOHN CHECK 426	$-197.71	$197.71
10/09/2023	PAYMENT	WEISS, JOHN M CHECK 237	$-197.71	$395.42
09/11/2023	PAYMENT	JOHN WEISS SYS ACH - 308803905 ORIG: GOVACH	$-197.96	$593.13
09/11/2023	ADJUSTMENT	JOHN WEISS GOVACH ACH - 308803905 VOIDED PAYMENT: 1186653. REASON: COLLECTION FEE FIX	$197.96	$791.09
08/01/2023	PAYMENT	JOHN WEISS GOVACH ACH - 308803905	$-197.96	$593.13
07/14/2023	BILL	WEISS, JOHN	$791.09	$791.09
01/03/2023	PAYMENT	JOHN WEISS GOVACH ACH - 299246157	$-192.01	$0.00
11/10/2022	PAYMENT	WEISS, JOHN CHECK 233	$-192.01	$192.01
09/08/2022	PAYMENT	WEISS, JOHN CHECK 112	$-192.01	$384.02
08/08/2022	PAYMENT	JOHN WEISS GOV GOVOLUTION - 293394556	$-192.03	$576.03
07/19/2022	BILL	WEISS, JOHN	$768.06	$768.06
09/09/2021	PAYMENT	WEISS, JOHN CREDIT: D	$-372.84	$0.00
08/10/2021	PAYMENT	WEISS, JOHN CREDIT: D	$-372.86	$372.84
07/14/2021	BILL	WEISS, JOHN	$745.70	$745.70
07/27/2020	PAYMENT	WEISS, JOHN CREDIT: D	$-723.99	$0.00
07/13/2020	BILL	WEISS, JOHN	$723.99	$723.99
02/14/2020	PAYMENT	WEISS, JOHN CHECK	$-175.72	$0.00
12/17/2019	PAYMENT	WEISS, JOHN CHECK	$-175.72	$175.72
09/16/2019	PAYMENT	WEISS, JOHN CHECK	$-175.72	$351.44
07/25/2019	PAYMENT	WEISS, JOHN CHECK	$-175.75	$527.16
07/15/2019	BILL	WEISS, JOHN	$702.91	$702.91
08/01/2018	PAYMENT	WEISS, JOHN CHECK	$-511.83	$0.00
07/23/2018	PAYMENT	WEISS, JOHN CHECK	$-170.62	$511.83
07/12/2018	BILL	WEISS, JOHN	$682.45	$682.45
03/05/2018	PAYMENT	WEISS, JOHN CHECK	$-165.64	$0.00
12/01/2017	PAYMENT	WEISS, JOHN CHECK	$-165.64	$165.64
09/12/2017	PAYMENT	WEISS, JOHN CHECK	$-165.64	$331.28
07/25/2017	PAYMENT	WEISS, JOHN CHECK	$-165.64	$496.92
07/14/2017	BILL	WEISS, JOHN	$662.56	$662.56
02/14/2017	PAYMENT	WEISS, JOHN CHECK	$-161.44	$0.00
12/13/2016	PAYMENT	WEISS, JOHN CHECK	$-161.44	$161.44
10/03/2016	PAYMENT	WEISS, JOHN CHECK	$-161.44	$322.88
08/01/2016	PAYMENT	WEISS, JOHN CHECK	$-161.45	$484.32
07/12/2016	BILL	WEISS, JOHN	$645.77	$645.77
02/17/2016	PAYMENT	WEISS, JOHN CHECK	$-162.51	$0.00
12/17/2015	PAYMENT	WEISS, JOHN CHECK	$-162.51	$162.51
08/31/2015	PAYMENT	WEISS, JOHN CHECK	$-162.51	$325.02
08/25/2015	PAYMENT	WEISS, JOHN CHECK	$-162.52	$487.53
07/14/2015	BILL	WEISS, JOHN	$650.05	$650.05
12/31/2014	PAYMENT	WEISS, JOHN CHECK	$-160.73	$0.00
12/30/2014	PAYMENT	WEISS, JOHN CHECK	$-160.73	$160.73
10/02/2014	PAYMENT	WEISS, JOHN CHECK	$-160.73	$321.46
08/20/2014	PAYMENT	WEISS, JOHN CHECK	$-160.76	$482.19
07/17/2014	BILL	WEISS, JOHN	$642.95	$642.95
02/20/2014	PAYMENT	WEISS, JOHN CHECK	$-159.40	$0.00
01/17/2014	PAYMENT	WEISS, JOHN CHECK	$-159.40	$159.40
10/09/2013	PAYMENT	WEISS, JOHN CHECK	$-159.40	$318.80
08/01/2013	PAYMENT	SHERREE APOCOTOS CHECK	$-159.41	$478.20
07/16/2013	BILL	WEISS, JOHN	$637.61	$637.61
02/22/2013	PAYMENT	WEISS, JOHN CHECK	$-161.14	$0.00
01/08/2013	PAYMENT	WEISS, JOHN CHECK	$-161.14	$161.14
09/25/2012	PAYMENT	WEISS, JOHN CHECK	$-161.14	$322.28
08/23/2012	PAYMENT	WEISS, JOHN CHECK	$-161.14	$483.42
07/13/2012	BILL	WEISS, JOHN	$644.56	$644.56
02/23/2012	PAYMENT	WEISS, JOHN CHECK	$-176.17	$0.00
01/13/2012	PAYMENT	WEISS, JOHN CHECK	$-176.17	$176.17
09/28/2011	PAYMENT	WEISS, JOHN CHECK	$-176.17	$352.34
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-176.20	$528.51
07/15/2011	BILL	WEISS, JOHN	$704.71	$704.71
09/01/2010	PAYMENT	WEISS, JOHN CHECK	$-513.12	$0.00
08/20/2010	PAYMENT	WEISS, JOHN CHECK	$-171.05	$513.12
07/14/2010	BILL	WEISS, JOHN	$684.17	$684.17
02/24/2010	PAYMENT	WEISS, JOHN CHECK	$-166.06	$0.00
01/08/2010	PAYMENT	WEISS, JOHN CHECK	$-166.06	$166.06
10/08/2009	PAYMENT	WEISS, JOHN CHECK	$-166.06	$332.12
08/13/2009	PAYMENT	WEISS, JOHN CHECK	$-166.07	$498.18
07/13/2009	BILL	WEISS, JOHN	$664.25	$664.25
02/26/2009	PAYMENT	WEISS, JOHN CHECK	$-161.22	$0.00
12/24/2008	PAYMENT	WEISS, JOHN CHECK	$-161.22	$161.22
10/03/2008	PAYMENT	WEISS, JOHN CHECK	$-161.22	$322.44
07/23/2008	PAYMENT	WEISS, JOHN CHECK	$-161.24	$483.66
07/18/2008	BILL	WEISS, JOHN	$644.90	$644.90
03/14/2008	PAYMENT	WEISS, JOHN	$-307.75	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.03	$307.75
10/03/2007	PAYMENT	WEISS, JOHN	$-150.85	$301.72
08/21/2007	PAYMENT	WEISS, JOHN	$-150.85	$452.57
07/01/2007	BILL	WEISS, JOHN	$603.42	$603.42
03/06/2007	PAYMENT	WEISS, JOHN	$-146.48	$0.00
01/05/2007	PAYMENT	WEISS, JOHN	$-146.45	$146.48
10/04/2006	PAYMENT	WEISS, JOHN	$-146.45	$292.93
08/25/2006	PAYMENT	WEISS, JOHN	$-146.45	$439.38
07/01/2006	BILL	WEISS, JOHN	$585.83	$585.83
03/08/2006	PAYMENT	WEISS, JOHN	$-142.20	$0.00
01/12/2006	PAYMENT	WEISS, JOHN	$-142.19	$142.20
10/04/2005	PAYMENT	WEISS, JOHN	$-142.19	$284.39
08/10/2005	PAYMENT	WEISS, JOHN	$-142.19	$426.58
07/01/2005	BILL	WEISS, JOHN	$568.77	$568.77
03/09/2005	PAYMENT	WEISS, JOHN	$-138.05	$0.00
01/06/2005	PAYMENT	WEISS, JOHN	$-138.05	$138.05
09/30/2004	PAYMENT	WEISS, JOHN	$-138.05	$276.10
08/18/2004	PAYMENT	WEISS, JOHN	$-138.05	$414.15
07/01/2004	BILL	WEISS, JOHN	$552.20	$552.20
03/12/2004	PAYMENT	WEISS, JOHN	$-285.53	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.60	$285.53
10/10/2003	PAYMENT	WEISS, JOHN	$-139.95	$279.93
08/04/2003	PAYMENT	WEISS, JOHN	$-139.95	$419.88
07/01/2003	BILL	WEISS, JOHN	$559.83	$559.83
02/27/2003	PAYMENT	WEISS, FRANK R & CHR	$-132.96	$0.00
01/09/2003	PAYMENT	WEISS, FRANK R & CHR	$-132.96	$132.96
10/10/2002	PAYMENT	WEISS, FRANK R & CHR	$-132.96	$265.92
07/25/2002	PAYMENT	WEISS, FRANK R & CHR	$-132.96	$398.88
07/01/2002	BILL	WEISS, FRANK R & CHRISTINE C	$531.84	$531.84
03/25/2002	PAYMENT	WEISS, FRANK R & CHR	$-131.88	$0.00
03/25/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$131.88
12/05/2001	PAYMENT	WEISS, FRANK R & CHR	$-131.88	$131.88
09/27/2001	PAYMENT	WEISS, FRANK R & CHR	$-131.88	$263.76
08/20/2001	PAYMENT	WEISS, FRANK R & CHR	$-131.88	$395.64
07/01/2001	BILL	WEISS, FRANK R & CHRISTINE C	$527.52	$527.52
02/20/2001	PAYMENT	WEISS, FRANK R & CHR	$-131.40	$0.00
12/28/2000	PAYMENT	WEISS, FRANK R & CHR	$-131.38	$131.40
09/26/2000	PAYMENT	WEISS, FRANK R & CHR	$-131.38	$262.78
08/21/2000	PAYMENT	WEISS, FRANK R & CHR	$-131.38	$394.16
07/01/2000	BILL	WEISS, FRANK R & CHRISTINE C	$525.54	$525.54
03/03/2000	PAYMENT	WEISS, FRANK R & CHR	$-133.83	$0.00
12/28/1999	PAYMENT	WEISS, FRANK R & CHR	$-133.80	$133.83
09/28/1999	PAYMENT	WEISS, FRANK R & CHR	$-133.80	$267.63
08/12/1999	PAYMENT	WEISS, FRANK R & CHR	$-133.80	$401.43
07/01/1999	BILL	WEISS, FRANK R & CHRISTINE C	$535.23	$535.23
02/23/1999	PAYMENT	WEISS, FRANK R & CHR	$-134.35	$0.00
01/05/1999	PAYMENT	WEISS, FRANK R & CHR	$-134.33	$134.35
10/01/1998	PAYMENT	WEISS, FRANK R & CHR	$-134.33	$268.68
08/13/1998	PAYMENT	WEISS, FRANK R & CHR	$-134.33	$403.01
07/01/1998	BILL	WEISS, FRANK R & CHRISTINE C	$537.34	$537.34
03/03/1998	PAYMENT	WEISS, FRANK R & CHR	$-127.62	$0.00
01/02/1998	PAYMENT	WEISS, FRANK R & CHR	$-127.61	$127.62
10/07/1997	PAYMENT	WEISS, FRANK R & CHR	$-127.61	$255.23
08/08/1997	PAYMENT	WEISS, FRANK R & CHR	$-127.61	$382.84
07/01/1997	BILL	WEISS, FRANK R & CHRISTINE C	$510.45	$510.45
08/08/1996	PAYMENT	WEISS, FRANK R & CHR	$-544.68	$0.00
07/01/1996	BILL	WEISS, FRANK R & CHRISTINE C	$544.68	$544.68
02/29/1996	PAYMENT		$-143.82	$0.00
01/02/1996	PAYMENT		$-143.80	$143.82
09/28/1995	PAYMENT		$-143.80	$287.62
08/10/1995	PAYMENT		$-143.80	$431.42
07/01/1995	BILL	WEISS, FRANK R & CHRISTINE C	$575.22	$575.22
03/01/1995	PAYMENT		$-138.05	$0.00
12/28/1994	PAYMENT		$-138.02	$138.05
09/23/1994	PAYMENT		$-138.02	$276.07
08/09/1994	PAYMENT		$-138.02	$414.09
07/01/1994	BILL	WEISS, FRANK R & CHRISTINE C	$552.11	$552.11
03/01/1994	PAYMENT		$-137.83	$0.00
01/05/1994	PAYMENT		$-137.80	$137.83
10/04/1993	PAYMENT		$-137.80	$275.63
08/06/1993	PAYMENT		$-137.80	$413.43
07/01/1993	BILL	WEISS, FRANK R & CHRISTINE C	$551.23	$551.23
02/03/1993	PAYMENT		$-133.16	$0.00
12/15/1992	PAYMENT		$-133.13	$133.16
10/08/1992	PAYMENT		$-133.13	$266.29
08/04/1992	PAYMENT		$-133.13	$399.42
07/01/1992	BILL	WEISS, FRANK R & CHRISTINE C	$532.55	$532.55
02/11/1992	PAYMENT		$-122.17	$0.00
12/31/1991	PAYMENT		$-122.14	$122.17
09/13/1991	PAYMENT		$-122.14	$244.31
08/14/1991	PAYMENT		$-122.14	$366.45
07/01/1991	BILL	WEISS, FRANK R & CHRISTINE C	$488.59	$488.59
02/12/1991	PAYMENT		$-123.73	$0.00
12/05/1990	PAYMENT		$-123.71	$123.73
09/18/1990	PAYMENT		$-123.71	$247.44
07/20/1990	PAYMENT		$-123.71	$371.15
07/01/1990	BILL	WEISS, FRANK R & CHRISTINE C	$494.86	$494.86
01/05/1990	PAYMENT		$-73.24	$0.00
12/04/1989	PAYMENT		$-73.21	$73.24
09/25/1989	PAYMENT		$-73.21	$146.45
08/07/1989	PAYMENT		$-73.21	$219.66
07/01/1989	BILL	WEISS, FRANK R & CHRISTINE C	$292.87	$292.87
02/10/1989	PAYMENT		$-70.78	$0.00
12/30/1988	PAYMENT		$-70.76	$70.78
09/07/1988	PAYMENT		$-70.76	$141.54
07/11/1988	PAYMENT		$-70.76	$212.30
07/01/1988	BILL	WEISS, FRANK R & CHRISTINE C	$283.06	$283.06
08/04/1987	PAYMENT		$-270.68	$0.00
07/01/1987	BILL	WEISS, FRANK R & CHRISTINE C	$270.68	$270.68
07/03/1986	PAYMENT		$-236.84	$0.00
07/01/1986	BILL	WEISS,FRANK R & CHRISTINE C	$236.84	$236.84