Tax Account 010-36J-035

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Owners

WEISS, ROBERT H & FREIDA TR
PO BOX 26209
YUMA, AZ 85367-1355

Account Summary

Account ID	010-36J-035
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.52
Total	$24.52
Paid	$24.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.52	$0.00	$24.52	$24.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.36	$0.00	$25.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.21	$0.00	$10.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	WEISS, ROBERT H & FREIDA CHECK 1335	$-24.52	$0.00
07/10/2024	BILL	WEISS, ROBERT H & FREIDA TR	$24.52	$24.52
07/27/2023	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 01049	$-24.52	$0.00
07/12/2023	BILL	WEISS, ROBERT H & FREIDA TR	$24.52	$24.52
07/29/2022	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 3158	$-24.52	$0.00
07/12/2022	BILL	WEISS, ROBERT H & FREIDA TR	$24.52	$24.52
08/04/2021	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 2927	$-25.36	$0.00
07/14/2021	BILL	WEISS, ROBERT H & FREIDA TR	$25.36	$25.36
07/27/2020	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 2731	$-10.24	$0.00
07/15/2020	BILL	WEISS, ROBERT H & FREIDA TR	$10.24	$10.24
08/08/2019	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1021	$-10.24	$0.00
07/10/2019	BILL	WEISS, ROBERT H & FREIDA TR	$10.24	$10.24
07/23/2018	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1008	$-10.21	$0.00
07/09/2018	BILL	WEISS, ROBERT H & FREIDA TR	$10.21	$10.21
07/21/2017	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 2021	$-9.28	$0.00
07/07/2017	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/18/2016	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1769	$-9.28	$0.00
07/08/2016	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/21/2015	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1573	$-9.28	$0.00
07/08/2015	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/25/2014	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 1322	$-9.28	$0.00
07/10/2014	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/25/2013	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1051	$-9.28	$0.00
07/16/2013	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/16/2012	PAYMENT	WEISS, ROBERT H TR,FREIDA WEIS CHECK NUM: 299	$-9.28	$0.00
07/10/2012	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/29/2011	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 112	$-9.28	$0.00
07/14/2011	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/28/2010	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 1032	$-9.28	$0.00
07/14/2010	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
08/11/2009	PAYMENT	ROBERT & FREIDA WEISS CHECK NUM: 5391	$-9.28	$0.00
07/21/2009	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/23/2008	PAYMENT	WEISS, ROBERT H CHECK NUM: 5032	$-9.28	$0.00
07/14/2008	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/31/2007	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 4651	$-9.28	$0.00
07/13/2007	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
08/11/2006	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 4187	$-9.28	$0.00
07/19/2006	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
08/30/2005	PAYMENT	ROBERT WEISS CHECK NUM: 3756	$-9.28	$0.00
07/21/2005	BILL	WEISS, ROBERT H & FREIDA TR	$9.28	$9.28
07/29/2004	PAYMENT	@	$-9.29	$0.00
07/01/2004	BILL	WEISS, ROBERT H & FREI @	$9.29	$9.29
08/19/2003	PAYMENT	@	$-9.29	$0.00
07/01/2003	BILL	WEISS, ROBERT H & FREI @	$9.29	$9.29