Tax Account 010-57H-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-57H-021
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/21/2025	PAYMENT	ROBERT HAROLD WEISS CHECK (LOCKBOX-LA) - 1069	$-36.62	$0.00
08/21/2025	ADJUSTMENT	ROBERT HAROLD WEISS CHECK (LOCKBOX-LA) - 1069 VOIDED PAYMENT: 1132113. REASON: DID NOT ENTER MONEY ORDERS	$36.62	$36.62
08/21/2025	PAYMENT	ROBERT HAROLD WEISS CHECK (LOCKBOX-LA) - 1069	$-36.62	$0.00
07/11/2025	BILL	WEISS, ROBERT H & FREIDA TR	$36.62	$36.62
08/05/2024	PAYMENT	WEISS, ROBERT H & FREIDA CHECK 1335	$-36.62	$0.00
07/10/2024	BILL	WEISS, ROBERT H & FREIDA TR	$36.62	$36.62
07/27/2023	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 01049	$-36.62	$0.00
07/12/2023	BILL	WEISS, ROBERT H & FREIDA TR	$36.62	$36.62
07/29/2022	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 3158	$-36.62	$0.00
07/12/2022	BILL	WEISS, ROBERT H & FREIDA TR	$36.62	$36.62
08/04/2021	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 2927	$-38.53	$0.00
07/14/2021	BILL	WEISS, ROBERT H & FREIDA TR	$38.53	$38.53
07/27/2020	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 2731	$-23.26	$0.00
07/15/2020	BILL	WEISS, ROBERT H & FREIDA TR	$23.26	$23.26
08/08/2019	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1021	$-23.26	$0.00
07/10/2019	BILL	WEISS, ROBERT H & FREIDA TR	$23.26	$23.26
07/23/2018	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1008	$-23.17	$0.00
07/09/2018	BILL	WEISS, ROBERT H & FREIDA TR	$23.17	$23.17
07/21/2017	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 2021	$-21.07	$0.00
07/07/2017	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/18/2016	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1769	$-21.07	$0.00
07/08/2016	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/21/2015	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1573	$-21.07	$0.00
07/08/2015	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/25/2014	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 1322	$-21.07	$0.00
07/10/2014	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/25/2013	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1051	$-21.07	$0.00
07/16/2013	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/16/2012	PAYMENT	WEISS, ROBERT H TR,FREIDA WEIS CHECK NUM: 299	$-21.07	$0.00
07/10/2012	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/29/2011	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 112	$-21.07	$0.00
07/14/2011	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/28/2010	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 1032	$-21.07	$0.00
07/14/2010	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
08/11/2009	PAYMENT	ROBERT & FREIDA WEISS CHECK NUM: 5391	$-21.07	$0.00
07/21/2009	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/23/2008	PAYMENT	WEISS, ROBERT H CHECK NUM: 5032	$-21.07	$0.00
07/14/2008	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/31/2007	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 4651	$-21.07	$0.00
07/13/2007	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
08/11/2006	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 4187	$-21.07	$0.00
07/19/2006	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
08/30/2005	PAYMENT	ROBERT WEISS CHECK NUM: 3756	$-21.07	$0.00
07/21/2005	BILL	WEISS, ROBERT H & FREIDA TR	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WEISS, ROBERT H & FREI @	$21.10	$21.10
08/19/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WEISS, ROBERT H & FREI @	$35.17	$35.17