Tax Account 1420-34-510-023
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 | 1420-34-510-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2792 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,764.26 |
| Total | $3,764.26 |
| Paid | $3,764.26 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,654.62 | $0.00 | $0.00 | $3,654.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,548.17 | $0.00 | $0.00 | $3,548.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,444.84 | $34.45 | $0.00 | $3,479.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,344.50 | $0.00 | $0.00 | $3,344.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,247.08 | $0.00 | $0.00 | $3,247.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,152.51 | $0.00 | $0.00 | $3,152.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,060.70 | $0.00 | $0.00 | $3,060.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,971.55 | $0.00 | $0.00 | $2,971.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,896.25 | $0.00 | $0.00 | $2,896.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,050.16 | $30.50 | $0.00 | $3,080.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,063.45 | $0.00 | $0.00 | $3,063.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | WEIL FAMILY TRUST 2021 CHECK 20184692 | $-3,764.26 | $0.00 |
| 07/16/2025 | BILL | WEIL FAMILY TRUST 2021 | $3,764.26 | $3,764.26 |
| 03/03/2025 | PAYMENT | ACH ACH - 600148 | $-913.57 | $0.00 |
| 01/10/2025 | PAYMENT | ACH ACH - 60004 | $-913.57 | $913.57 |
| 10/02/2024 | PAYMENT | ACH ACH - 600025 | $-913.57 | $1,827.14 |
| 08/02/2024 | PAYMENT | ACH ACH - 60009 | $-913.91 | $2,740.71 |
| 07/15/2024 | BILL | WEIL FAMILY TRUST 2021 | $3,654.62 | $3,654.62 |
| 03/07/2024 | PAYMENT | WEIL, RUSSELL THAYER CHECK 0019841829 | $-886.98 | $0.00 |
| 12/19/2023 | PAYMENT | WEIL, RUSSELL THAYER CHECK 6938 | $-886.98 | $886.98 |
| 10/05/2023 | PAYMENT | WEIL, RUSSELL CHECK 6936 | $-886.98 | $1,773.96 |
| 08/10/2023 | PAYMENT | WEIL, RUSSELL CHECK 6934 | $-887.23 | $2,660.94 |
| 07/14/2023 | BILL | WEIL FAMILY TRUST 2021 | $3,548.17 | $3,548.17 |
| 01/31/2023 | PAYMENT | WEIL, RUSSELL T CHECK 6793 | $-861.21 | $0.00 |
| 01/15/2023 | PAYMENT | WEIL, RUSSELL THAYER CHECK 0000006735 | $-861.21 | $861.21 |
| 11/22/2022 | PAYMENT | WEIL, RUSSELL T CHECK 6734 | $-895.66 | $1,722.42 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.45 | $2,618.08 |
| 08/08/2022 | PAYMENT | WEIL, RUSSELL THAYER CHECK 0000006641 | $-861.21 | $2,583.63 |
| 07/19/2022 | BILL | WEIL, RUSSELL T & SUSAN L TTEE | $3,444.84 | $3,444.84 |
| 08/18/2021 | PAYMENT | WEIL, RUSSELL THAYER CHECK | $-3,344.50 | $0.00 |
| 07/14/2021 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,344.50 | $3,344.50 |
| 08/28/2020 | PAYMENT | WEIL, RUSSELL T CHECK | $-2,435.31 | $0.00 |
| 08/03/2020 | PAYMENT | WEIL, RUSSELL T CHECK | $-811.77 | $2,435.31 |
| 07/13/2020 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,247.08 | $3,247.08 |
| 03/02/2020 | PAYMENT | RUSSELL THAYER WEIL CREDIT: D | $-788.12 | $0.00 |
| 01/08/2020 | PAYMENT | RUSSELL WEIL CREDIT: D | $-788.12 | $788.12 |
| 10/07/2019 | PAYMENT | SN SERVICING CORP CHECK | $-788.12 | $1,576.24 |
| 08/16/2019 | PAYMENT | SN SERVICING CORP CHECK | $-788.15 | $2,364.36 |
| 07/15/2019 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,152.51 | $3,152.51 |
| 02/28/2019 | PAYMENT | SN SERVICING CORP CHECK | $-765.17 | $0.00 |
| 12/31/2018 | PAYMENT | SN SERVICING CORP CHECK | $-765.17 | $765.17 |
| 09/28/2018 | PAYMENT | SN SERVICING CORP CHECK | $-765.17 | $1,530.34 |
| 08/16/2018 | PAYMENT | SN SERVICING CORP CHECK | $-765.19 | $2,295.51 |
| 07/12/2018 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,060.70 | $3,060.70 |
| 02/22/2018 | PAYMENT | SN SERVICING CORP CHECK | $-742.88 | $0.00 |
| 12/29/2017 | PAYMENT | SN SERVICING CORP CHECK | $-742.88 | $742.88 |
| 10/03/2017 | PAYMENT | CUSO MORTGAGE CHECK NUM: 35808 | $-742.88 | $1,485.76 |
| 08/23/2017 | PAYMENT | CUSO MORTGAGE CHECK NUM: 35226 | $-742.91 | $2,228.64 |
| 07/14/2017 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $2,971.55 | $2,971.55 |
| 02/23/2017 | PAYMENT | CUSO MORTGAGE CHECK NUM: 33178 | $-724.06 | $0.00 |
| 12/30/2016 | PAYMENT | CUSO MORTGAGE CHECK NUM: 32638 | $-724.06 | $724.06 |
| 10/05/2016 | PAYMENT | CUSO MORTGAGE CHECK NUM: 31205 | $-724.06 | $1,448.12 |
| 08/15/2016 | PAYMENT | CUSO MORTGAGE CHECK NUM: 30618 | $-724.07 | $2,172.18 |
| 07/12/2016 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $2,896.25 | $2,896.25 |
| 03/04/2016 | PAYMENT | CUSO MORTGAGE CHECK NUM: 28983 | $-762.54 | $0.00 |
| 01/15/2016 | PAYMENT | CUSO MTG INC CHECK | $-762.54 | $762.54 |
| 11/05/2015 | PAYMENT | WESTERN TITLE CHECK | $-793.04 | $1,525.08 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.50 | $2,318.12 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-762.54 | $2,287.62 |
| 07/14/2015 | BILL | SEYFFERLE, LIANNE M | $3,050.16 | $3,050.16 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-765.86 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-765.86 | $765.86 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-765.86 | $1,531.72 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-765.87 | $2,297.58 |
| 07/17/2014 | BILL | SEYFFERLE, LIANNE M | $3,063.45 | $3,063.45 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-743.55 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-743.55 | $743.55 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-743.55 | $1,487.10 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-743.57 | $2,230.65 |
| 07/16/2013 | BILL | SEYFFERLE, LIANNE M | $2,974.22 | $2,974.22 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-743.05 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-743.05 | $743.05 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-743.05 | $1,486.10 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-743.08 | $2,229.15 |
| 07/13/2012 | BILL | SEYFFERLE, JAMES M & LIANNE M | $2,972.23 | $2,972.23 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-721.42 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-721.42 | $721.42 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-721.42 | $1,442.84 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-721.42 | $2,164.26 |
| 07/15/2011 | BILL | SEYFFERLE, JAMES M & LIANNE M | $2,885.68 | $2,885.68 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-700.40 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-700.40 | $700.40 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-700.40 | $1,400.80 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-700.42 | $2,101.20 |
| 07/14/2010 | BILL | SEYFFERLE, JAMES M & LIANNE M | $2,801.62 | $2,801.62 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-680.00 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-680.00 | $680.00 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-680.00 | $1,360.00 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-680.01 | $2,040.00 |
| 07/13/2009 | BILL | SEYFFERLE, JAMES M & LIANNE M | $2,720.01 | $2,720.01 |
| 04/21/2009 | PAYMENT | SEYFFERLE, JAMES M & LIANNE M CHECK | $-686.61 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.41 | $686.61 |
| 03/05/2009 | PAYMENT | SEYFFERLE, JAMES M & LIANNE M CHECK | $-686.61 | $660.20 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.41 | $1,346.81 |
| 11/04/2008 | PAYMENT | SEYFFERLE, JAMES M & LIANNE M CHECK | $-686.61 | $1,320.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.41 | $2,007.01 |
| 08/26/2008 | PAYMENT | SEYFFERLE, JAMES M & LIANNE M CHECK | $-660.20 | $1,980.60 |
| 07/18/2008 | BILL | SEYFFERLE, JAMES M & LIANNE M | $2,640.80 | $2,640.80 |
| 03/05/2008 | PAYMENT | SEYFFERLE, JAMES M & | $-640.95 | $0.00 |
| 02/04/2008 | PAYMENT | SEYFFERLE, JAMES M & | $-666.58 | $640.95 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.64 | $1,307.53 |
| 10/22/2007 | PAYMENT | SEYFFERLE, JAMES M & | $-666.58 | $1,281.89 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.64 | $1,948.47 |
| 08/21/2007 | PAYMENT | SEYFFERLE, JAMES M & | $-640.94 | $1,922.83 |
| 07/01/2007 | BILL | SEYFFERLE, JAMES M & LIANNE M | $2,563.77 | $2,563.77 |
| 03/19/2007 | PAYMENT | SEYFFERLE, JAMES M & | $-622.31 | $0.00 |
| 01/19/2007 | PAYMENT | SEYFFERLE, JAMES M & | $-647.20 | $622.31 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.89 | $1,269.51 |
| 09/20/2006 | PAYMENT | SEYFFERLE, JAMES M & | $-622.31 | $1,244.62 |
| 08/23/2006 | PAYMENT | SEYFFERLE, JAMES M & | $-622.31 | $1,866.93 |
| 07/01/2006 | BILL | SEYFFERLE, JAMES M & LIANNE M | $2,489.24 | $2,489.24 |
| 02/21/2006 | PAYMENT | SEYFFERLE, J MICHAEL | $-604.20 | $0.00 |
| 09/21/2005 | PAYMENT | 33 | $-1,208.36 | $604.20 |
| 09/20/2005 | PAYMENT | SEYFFERLE, J MICHAEL | $-628.35 | $1,812.56 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $24.17 | $2,440.91 |
| 07/01/2005 | BILL | SEYFFERLE, J MICHAEL & LIANNE | $2,416.74 | $2,416.74 |
| 04/19/2005 | PAYMENT | SEYFFERLE, LIANNE M | $-610.07 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $23.46 | $610.07 |
| 01/28/2005 | PAYMENT | SEYFFERLE, LIANNE M | $-610.04 | $586.61 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.46 | $1,196.65 |
| 11/22/2004 | PAYMENT | SEYFFERLE, LIANNE M | $-610.04 | $1,173.19 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.46 | $1,783.23 |
| 09/28/2004 | PAYMENT | SEYFFERLE, LIANNE M | $-610.04 | $1,759.77 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $23.46 | $2,369.81 |
| 07/01/2004 | BILL | SEYFFERLE, LIANNE M | $2,346.35 | $2,346.35 |
| 05/20/2004 | PAYMENT | SEYFFERLE, LIANNE M | $-421.07 | $0.00 |
| 04/19/2004 | PAYMENT | SEYFFERLE, LIANNE M | $-416.82 | $421.07 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $42.14 | $837.89 |
| 01/21/2004 | PAYMENT | SEYFFERLE, LIANNE M | $-394.09 | $795.75 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $37.89 | $1,189.84 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.16 | $1,151.95 |
| 08/25/2003 | PAYMENT | SEYFFERLE, LIANNE M | $-378.93 | $1,136.79 |
| 07/01/2003 | BILL | SEYFFERLE, LIANNE M | $1,515.72 | $1,515.72 |