Tax Account 1420-33-501-007
Owners
WEIL FAMILY TRUST 2021
2792 PAMELA PL
MINDEN, NV 89423
WEIL, RUSSELL T & SUSAN L TTEE
WEIL, RUSSELL THAYER TTEE
WEIL, SUSAN LYNN TTEE
Account Summary
| Account ID | 1420-33-501-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1370 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $2,066.12 |
| Currently Due | $1,033.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,132.48 |
| Total | $4,132.48 |
| Paid | $2,066.36 |
| Balance | $2,066.12 |
| Due | $1,033.06 |
| 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 | $4,012.12 | $0.00 | $4,012.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,895.26 | $38.95 | $3,934.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,781.81 | $0.00 | $3,781.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,671.67 | $0.00 | $3,671.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,564.73 | $0.00 | $3,564.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,460.91 | $0.00 | $3,460.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,360.11 | $0.00 | $3,360.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,274.95 | $0.00 | $3,274.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,268.42 | $0.00 | $3,268.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,173.23 | $0.00 | $3,173.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | CHECK ACH - 300020 | $-1,033.06 | $2,066.12 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300053 | $-1,033.30 | $3,099.18 |
| 07/15/2024 | BILL | WEIL FAMILY TRUST 2021 | $4,132.48 | $4,132.48 |
| 03/07/2024 | PAYMENT | WEIL , RUSSELL THAYER CHECK 0019841830 | $-1,002.95 | $0.00 |
| 12/19/2023 | PAYMENT | WEIL, RUSSELL THAYER CHECK 6939 | $-1,002.95 | $1,002.95 |
| 10/05/2023 | PAYMENT | WEIL, RUSSELL CHECK 6937 | $-1,002.95 | $2,005.90 |
| 08/10/2023 | PAYMENT | WEIL, RUSSELL CHECK 6935 | $-1,003.27 | $3,008.85 |
| 07/14/2023 | BILL | WEIL FAMILY TRUST 2021 | $4,012.12 | $4,012.12 |
| 01/31/2023 | PAYMENT | WEIL, RUSSELL T CHECK 6794 | $-973.81 | $0.00 |
| 01/15/2023 | PAYMENT | WEIL, RUSSELL THAYER CHECK 0000006736 | $-973.81 | $973.81 |
| 11/22/2022 | PAYMENT | WEIL, RUSSELL T & SUSAN L TTEE CHECK 6733 | $-1,012.76 | $1,947.62 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.95 | $2,960.38 |
| 08/05/2022 | PAYMENT | WEIL, RUSSELL THAYER CHECK 0000006642 | $-973.83 | $2,921.43 |
| 07/19/2022 | BILL | WEIL, RUSSELL T & SUSAN L TTEE | $3,895.26 | $3,895.26 |
| 02/04/2022 | PAYMENT | WEIL, RUSSELL THAYER CHECK | $-945.45 | $0.00 |
| 01/04/2022 | PAYMENT | WELL, RSSELL THAYER CHECK | $-945.45 | $945.45 |
| 09/02/2021 | PAYMENT | FATCO CHECK | $-945.45 | $1,890.90 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-945.46 | $2,836.35 |
| 07/14/2021 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $3,781.81 | $3,781.81 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-917.91 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-917.91 | $917.91 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-917.91 | $1,835.82 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-917.94 | $2,753.73 |
| 07/13/2020 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $3,671.67 | $3,671.67 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-891.18 | $0.00 |
| 01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-891.18 | $891.18 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-891.18 | $1,782.36 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-891.19 | $2,673.54 |
| 07/15/2019 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $3,564.73 | $3,564.73 |
| 08/22/2018 | PAYMENT | DUCKWORTH, MARVA M CHECK | $-3,460.91 | $0.00 |
| 07/12/2018 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $3,460.91 | $3,460.91 |
| 08/15/2017 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-3,360.11 | $0.00 |
| 07/14/2017 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $3,360.11 | $3,360.11 |
| 01/05/2017 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-818.73 | $0.00 |
| 12/29/2016 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-818.73 | $818.73 |
| 08/31/2016 | PAYMENT | MARIA DUCKWORTH CHECK | $-818.73 | $1,637.46 |
| 08/16/2016 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-818.76 | $2,456.19 |
| 07/12/2016 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $3,274.95 | $3,274.95 |
| 03/18/2016 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-265.78 | $0.00 |
| 03/15/2016 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-551.32 | $265.78 |
| 01/13/2016 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-634.22 | $817.10 |
| 12/08/2015 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-182.88 | $1,451.32 |
| 10/16/2015 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-817.10 | $1,634.20 |
| 08/20/2015 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-817.12 | $2,451.30 |
| 07/14/2015 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $3,268.42 | $3,268.42 |
| 03/12/2015 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-793.30 | $0.00 |
| 01/08/2015 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-793.30 | $793.30 |
| 10/06/2014 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-793.30 | $1,586.60 |
| 08/20/2014 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-793.33 | $2,379.90 |
| 07/17/2014 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $3,173.23 | $3,173.23 |
| 03/19/2014 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-1,617.42 | $0.00 |
| 03/18/2014 | AMENDMENT | 4th on time waive pen lmt | $-77.02 | $1,617.42 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $77.02 | $1,694.44 |
| 02/26/2014 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-801.01 | $1,617.42 |
| 02/26/2014 | ADJUSTMENT | keyed wrong amount tt | $801.01 | $2,418.43 |
| 02/26/2014 | VOID | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-801.01 | $1,617.42 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $77.02 | $2,418.43 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.81 | $2,341.41 |
| 08/19/2013 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-770.20 | $2,310.60 |
| 07/16/2013 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $3,080.80 | $3,080.80 |
| 03/07/2013 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-747.75 | $0.00 |
| 01/09/2013 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-747.75 | $747.75 |
| 10/01/2012 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-747.75 | $1,495.50 |
| 08/22/2012 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-747.76 | $2,243.25 |
| 07/13/2012 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,991.01 | $2,991.01 |
| 03/05/2012 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-725.95 | $0.00 |
| 01/03/2012 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-725.95 | $725.95 |
| 10/05/2011 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-725.95 | $1,451.90 |
| 08/18/2011 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-725.96 | $2,177.85 |
| 07/15/2011 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,903.81 | $2,903.81 |
| 03/02/2011 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-704.84 | $0.00 |
| 01/05/2011 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-704.84 | $704.84 |
| 10/07/2010 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-704.84 | $1,409.68 |
| 08/20/2010 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-704.85 | $2,114.52 |
| 07/14/2010 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,819.37 | $2,819.37 |
| 01/13/2010 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-684.31 | $0.00 |
| 01/04/2010 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-684.31 | $684.31 |
| 10/06/2009 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-684.31 | $1,368.62 |
| 08/20/2009 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-684.31 | $2,052.93 |
| 07/13/2009 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,737.24 | $2,737.24 |
| 03/04/2009 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-664.37 | $0.00 |
| 01/06/2009 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-664.37 | $664.37 |
| 10/06/2008 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-664.37 | $1,328.74 |
| 08/18/2008 | PAYMENT | DUCKWORTH, ARTHUR W & MARVA M CHECK | $-664.40 | $1,993.11 |
| 07/18/2008 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,657.51 | $2,657.51 |
| 04/07/2008 | PAYMENT | DUCKWORTH, ARTHUR W | $-670.81 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.80 | $670.81 |
| 01/02/2008 | PAYMENT | DUCKWORTH, ARTHUR W | $-644.98 | $645.01 |
| 09/25/2007 | PAYMENT | DUCKWORTH, ARTHUR W | $-644.98 | $1,289.99 |
| 08/21/2007 | PAYMENT | DUCKWORTH, ARTHUR W | $-644.98 | $1,934.97 |
| 07/01/2007 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,579.95 | $2,579.95 |
| 08/21/2006 | PAYMENT | DUCKWORTH, ARTHUR W | $-2,504.96 | $0.00 |
| 07/01/2006 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,504.96 | $2,504.96 |
| 03/01/2006 | PAYMENT | DUCKWORTH, ARTHUR W | $-608.00 | $0.00 |
| 12/20/2005 | PAYMENT | DUCKWORTH, ARTHUR W | $-608.00 | $608.00 |
| 09/27/2005 | PAYMENT | AIRCRAFT MACHINE WKS | $-608.00 | $1,216.00 |
| 08/23/2005 | PAYMENT | AIRCRAFT MACHINE WKS | $-608.00 | $1,824.00 |
| 07/01/2005 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,432.00 | $2,432.00 |
| 03/02/2005 | PAYMENT | HOME FOCUS SERVICES | $-590.29 | $0.00 |
| 12/22/2004 | PAYMENT | DUCKWORTH, ARTHUR W | $-590.29 | $590.29 |
| 10/05/2004 | PAYMENT | DUCKWORTH, ARTHUR W | $-590.29 | $1,180.58 |
| 08/04/2004 | PAYMENT | AIRCRAFT MACHINE WOR | $-590.29 | $1,770.87 |
| 07/01/2004 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,361.16 | $2,361.16 |
| 02/24/2004 | PAYMENT | DUCKWORTH, ARTHUR W | $-588.58 | $0.00 |
| 12/22/2003 | PAYMENT | DUCKWORTH, ARTHUR W | $-588.55 | $588.58 |
| 09/24/2003 | PAYMENT | DUCKWORTH, ARTHUR W | $-588.55 | $1,177.13 |
| 08/12/2003 | PAYMENT | AIRCRAFT MACHINE WKS | $-588.55 | $1,765.68 |
| 07/01/2003 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,354.23 | $2,354.23 |
| 02/24/2003 | PAYMENT | AIRCRAFT MACHINE WKS | $-587.79 | $0.00 |
| 12/27/2002 | PAYMENT | AIRCRAFT MACHINE WOR | $-587.77 | $587.79 |
| 10/04/2002 | PAYMENT | AIRCRAFT MACHINE WKS | $-587.77 | $1,175.56 |
| 07/29/2002 | PAYMENT | AIRCRAFT MACHINE WOR | $-587.77 | $1,763.33 |
| 07/01/2002 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,351.10 | $2,351.10 |
| 03/13/2002 | PAYMENT | AIRCRAFT MACHINE WOR | $-1,170.35 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.95 | $1,170.35 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-573.69 | $1,147.40 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-573.69 | $1,721.09 |
| 07/01/2001 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,294.78 | $2,294.78 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-568.11 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-568.10 | $568.11 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-568.10 | $1,136.21 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-568.10 | $1,704.31 |
| 07/01/2000 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,272.41 | $2,272.41 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-536.94 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-536.94 | $536.94 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-536.94 | $1,073.88 |
| 08/23/1999 | PAYMENT | MELLON MTGE | $-536.94 | $1,610.82 |
| 07/01/1999 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,147.76 | $2,147.76 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-538.06 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-538.06 | $538.06 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-538.06 | $1,076.12 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-538.06 | $1,614.18 |
| 07/01/1998 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,152.24 | $2,152.24 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-534.72 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-534.70 | $534.72 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-534.70 | $1,069.42 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-534.70 | $1,604.12 |
| 07/01/1997 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,138.82 | $2,138.82 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-546.14 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-546.13 | $546.14 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-546.13 | $1,092.27 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-546.13 | $1,638.40 |
| 07/01/1996 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $2,184.53 | $2,184.53 |
| 03/04/1996 | PAYMENT | $-479.99 | $0.00 | |
| 01/01/1996 | PAYMENT | $-479.97 | $479.99 | |
| 10/02/1995 | PAYMENT | $-479.97 | $959.96 | |
| 08/24/1995 | PAYMENT | $-479.97 | $1,439.93 | |
| 07/01/1995 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $1,919.90 | $1,919.90 |
| 08/15/1994 | PAYMENT | $-1,621.81 | $0.00 | |
| 07/01/1994 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $1,621.81 | $1,621.81 |
| 08/18/1993 | PAYMENT | $-1,592.98 | $0.00 | |
| 07/01/1993 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $1,592.98 | $1,592.98 |
| 08/17/1992 | PAYMENT | $-704.22 | $0.00 | |
| 07/01/1992 | BILL | DUCKWORTH, ARTHUR W & MARVA M | $704.22 | $704.22 |
| 01/23/1992 | PAYMENT | $-157.71 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.02 | $157.71 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.01 | $152.69 |
| 08/20/1991 | PAYMENT | $-50.22 | $150.68 | |
| 07/01/1991 | BILL | RICKS, RONALD RALDO | $200.90 | $200.90 |