Tax Account 1420-35-410-024
Owners
WEISS RAMILY TRUST 1993
2600 SKYLINE DR
MINDEN, NV 89423
WEISS, ROBERT F & DELIA W
WEISS, ROBERT F TTEE
WEISS, DELIA W TTEE
Account Summary
| Account ID | 1420-35-410-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $3,922.71 |
| Currently Due | $1,307.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,230.58 |
| Total | $5,230.58 |
| Paid | $1,307.87 |
| Balance | $3,922.71 |
| Due | $1,307.57 |
| 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 | $5,078.25 | $0.00 | $5,078.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,930.36 | $0.00 | $4,930.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,786.76 | $0.00 | $4,786.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,647.33 | $0.00 | $4,647.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,511.98 | $45.12 | $4,557.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,380.55 | $0.00 | $4,380.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,252.95 | $0.00 | $4,252.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,827.50 | $0.00 | $3,827.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,823.08 | $0.00 | $3,823.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,779.01 | $0.00 | $3,779.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100479 | $-1,307.87 | $3,922.71 |
| 07/15/2024 | BILL | WEISS RAMILY TRUST 1993 | $5,230.58 | $5,230.58 |
| 12/28/2023 | PAYMENT | WEISS, ROBERT F & DELIA D CHECK 1515 | $-2,538.98 | $0.00 |
| 09/29/2023 | PAYMENT | WEISS, ROBERT F & DELIA D CHECK 1448 | $-1,269.49 | $2,538.98 |
| 08/29/2023 | PAYMENT | WEISS, R & D CHECK 1421 | $-1,269.78 | $3,808.47 |
| 07/14/2023 | BILL | WEISS RAMILY TRUST 1993 | $5,078.25 | $5,078.25 |
| 03/09/2023 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK 1300 | $-1,232.59 | $0.00 |
| 01/15/2023 | PAYMENT | WEISS, ROBERT F & DELIA D CHECK 1258 | $-1,232.59 | $1,232.59 |
| 10/13/2022 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK 1197 | $-1,232.59 | $2,465.18 |
| 08/10/2022 | PAYMENT | WEISS, ROBERT F & DELIA W TTEE CHECK 1158 | $-1,232.59 | $3,697.77 |
| 07/19/2022 | BILL | WEISS, ROBERT F & DELIA W | $4,930.36 | $4,930.36 |
| 03/11/2022 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,196.69 | $0.00 |
| 01/10/2022 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,196.69 | $1,196.69 |
| 09/28/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,196.69 | $2,393.38 |
| 08/24/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,196.69 | $3,590.07 |
| 07/14/2021 | BILL | WEISS, ROBERT F & DELIA W | $4,786.76 | $4,786.76 |
| 03/02/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,161.83 | $0.00 |
| 01/13/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,161.83 | $1,161.83 |
| 08/06/2020 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-2,323.67 | $2,323.66 |
| 07/13/2020 | BILL | WEISS, ROBERT F & DELIA W | $4,647.33 | $4,647.33 |
| 04/18/2020 | PAYMENT | WEISS, ROBERT F CHECK | $-45.12 | $0.00 |
| 03/30/2020 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,127.99 | $45.12 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $45.12 | $1,173.11 |
| 01/14/2020 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,127.99 | $1,127.99 |
| 10/11/2019 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,127.99 | $2,255.98 |
| 08/29/2019 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,128.01 | $3,383.97 |
| 07/15/2019 | BILL | WEISS, ROBERT F & DELIA W | $4,511.98 | $4,511.98 |
| 03/14/2019 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,095.13 | $0.00 |
| 01/15/2019 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,095.13 | $1,095.13 |
| 10/09/2018 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,095.13 | $2,190.26 |
| 08/10/2018 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,095.16 | $3,285.39 |
| 07/12/2018 | BILL | WEISS, ROBERT F & DELIA W | $4,380.55 | $4,380.55 |
| 03/05/2018 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,063.23 | $0.00 |
| 12/31/2017 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,063.23 | $1,063.23 |
| 10/09/2017 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,063.23 | $2,126.46 |
| 08/08/2017 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,063.26 | $3,189.69 |
| 07/14/2017 | BILL | WEISS, ROBERT F & DELIA W | $4,252.95 | $4,252.95 |
| 03/03/2017 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-956.87 | $0.00 |
| 01/06/2017 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-956.87 | $956.87 |
| 10/05/2016 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-956.87 | $1,913.74 |
| 07/21/2016 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-956.89 | $2,870.61 |
| 07/12/2016 | BILL | WEISS, ROBERT F & DELIA W | $3,827.50 | $3,827.50 |
| 01/05/2016 | PAYMENT | ROBERT WEISS CHECK | $-955.77 | $0.00 |
| 10/07/2015 | PAYMENT | WEISS, ROBERT F & DELIA CHECK | $-955.77 | $955.77 |
| 08/20/2015 | PAYMENT | ROBERT WEISS CHECK | $-955.77 | $1,911.54 |
| 08/07/2015 | PAYMENT | NNTC CHECK | $-955.77 | $2,867.31 |
| 07/14/2015 | BILL | KING, THOMAS & LYNN | $3,823.08 | $3,823.08 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-944.75 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-944.75 | $944.75 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-944.75 | $1,889.50 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-944.76 | $2,834.25 |
| 07/17/2014 | BILL | KING, THOMAS & LYNN | $3,779.01 | $3,779.01 |
| 04/22/2014 | PAYMENT | NATIONSTAR MTG CHECK | $-953.92 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $36.69 | $953.92 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-917.23 | $917.23 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-917.23 | $1,834.46 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-917.25 | $2,751.69 |
| 07/16/2013 | BILL | KING, THOMAS & LYNN | $3,668.94 | $3,668.94 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-929.99 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-929.99 | $929.99 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-929.99 | $1,859.98 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-929.99 | $2,789.97 |
| 07/13/2012 | BILL | KING, THOMAS & LYNN | $3,719.96 | $3,719.96 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-958.39 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-958.39 | $958.39 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-958.39 | $1,916.78 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-958.39 | $2,875.17 |
| 07/15/2011 | BILL | KING, THOMAS & LYNN | $3,833.56 | $3,833.56 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-980.99 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-980.99 | $980.99 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-980.99 | $1,961.98 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-981.01 | $2,942.97 |
| 07/14/2010 | BILL | KING, THOMAS & LYNN | $3,923.98 | $3,923.98 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-952.42 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-952.42 | $952.42 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-952.42 | $1,904.84 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-952.43 | $2,857.26 |
| 07/13/2009 | BILL | KING, THOMAS & LYNN | $3,809.69 | $3,809.69 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-924.68 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-924.68 | $924.68 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-924.68 | $1,849.36 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-924.68 | $2,774.04 |
| 07/18/2008 | BILL | KING, THOMAS & LYNN | $3,698.72 | $3,698.72 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-897.70 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-897.70 | $897.70 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-897.70 | $1,795.40 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-897.70 | $2,693.10 |
| 07/01/2007 | BILL | SIGLER, CRAIG M TRUSTEE | $3,590.80 | $3,590.80 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-831.27 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-831.24 | $831.27 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-831.24 | $1,662.51 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-831.24 | $2,493.75 |
| 07/01/2006 | BILL | SIGLER, CRAIG M | $3,324.99 | $3,324.99 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-769.68 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-769.67 | $769.68 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-769.67 | $1,539.35 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-769.67 | $2,309.02 |
| 07/01/2005 | BILL | SIGLER, CRAIG M | $3,078.69 | $3,078.69 |
| 02/18/2005 | PAYMENT | 22 | $-136.54 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-136.54 | $136.54 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-136.54 | $273.08 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-136.54 | $409.62 |
| 07/01/2004 | BILL | SYNCON HOMES | $546.16 | $546.16 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |