Tax Account 011-104-089

Owners

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

(ROBERT HAROLD WEISS & FREIDA

WEISS TRUST)

646785

Account Summary

Account ID 011-104-089
Account Type Real Estate
Location 0 16TH ST/L ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.84
Total $26.84
Paid $26.84
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.84$0.00$26.84$26.84$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$27.89$0.00$27.89$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$12.74$0.00$12.74$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$12.74$0.00$12.74$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$12.69$0.00$12.69$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$11.54$0.00$11.54$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$11.54$0.00$11.54$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$11.54$0.00$11.54$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$11.54$0.00$11.54$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTWEISS, ROBERT H & FREIDA CHECK 1335$-26.84$0.00
07/10/2024BILLWEISS, ROBERT H & FREIDA TR$26.84$26.84
07/27/2023PAYMENTWEISS, ROBERT H & FREIDA CHECK NUM: 01049$-26.84$0.00
07/12/2023BILLWEISS, ROBERT H & FREIDA TR$26.84$26.84
07/29/2022PAYMENTWEISS, ROBERT H & FREIDA CHECK NUM: 3158$-26.84$0.00
07/12/2022BILLWEISS, ROBERT H & FREIDA TR$26.84$26.84
08/04/2021PAYMENTWEISS, ROBERT H & FREIDA TR CHECK NUM: 2927$-27.89$0.00
07/14/2021BILLWEISS, ROBERT H & FREIDA TR$27.89$27.89
07/27/2020PAYMENTWEISS, ROBERT H & FREIDA CHECK NUM: 2731$-12.74$0.00
07/15/2020BILLWEISS, ROBERT H & FREIDA TR$12.74$12.74
08/08/2019PAYMENTWEISS, ROBERT H & FREIDA CHECK NUM: 1021$-12.74$0.00
07/10/2019BILLWEISS, ROBERT H & FREIDA TR$12.74$12.74
07/23/2018PAYMENTWEISS, ROBERT H & FREIDA CHECK NUM: 1008$-12.69$0.00
07/09/2018BILLWEISS, ROBERT H & FREIDA TR$12.69$12.69
07/21/2017PAYMENTWEISS, ROBERT H & FREIDA CHECK NUM: 2021$-11.54$0.00
07/07/2017BILLWEISS, ROBERT H & FREIDA TR$11.54$11.54
07/18/2016PAYMENTWEISS, ROBERT H & FREIDA CHECK NUM: 1769$-11.54$0.00
07/08/2016BILLWEISS, ROBERT H & FREIDA TR$11.54$11.54
07/21/2015PAYMENTWEISS, ROBERT H & FREIDA CHECK NUM: 1573$-11.54$0.00
07/08/2015BILLWEISS, ROBERT H & FREIDA TR$11.54$11.54
07/25/2014PAYMENTWEISS, ROBERT H & FREIDA TR CHECK NUM: 1322$-11.54$0.00
07/10/2014BILLWEISS, ROBERT H & FREIDA TR$11.54$11.54
07/25/2013PAYMENTWEISS, ROBERT H & FREIDA CHECK NUM: 1051$-11.54$0.00
07/16/2013BILLWEISS, ROBERT H & FREIDA TR$11.54$11.54
07/16/2012PAYMENTWEISS, ROBERT H TR,FREIDA WEIS CHECK NUM: 299$-11.54$0.00
07/10/2012BILLWEISS, ROBERT H & FREIDA TR$11.54$11.54
08/18/2011PAYMENTO'DONNELL, MARY CHECK NUM: 2562$-11.54$0.00
07/14/2011BILLWEISS, RONALD H & FREIDA TR ET$11.54$11.54
07/28/2010PAYMENTO'DONNELL, WILLIAM R & MARY CHECK NUM: 2411$-11.54$0.00
07/14/2010BILLWEISS, RONALD H & FREIDA TR ET$11.54$11.54
08/06/2009PAYMENTWILLIAM & MARY ODONNELL CHECK NUM: 2108$-11.54$0.00
07/21/2009BILLWEISS, RONALD H & FREIDA TR ET$11.54$11.54
08/05/2008PAYMENTWILLIAM & MARY O'DONNELL CHECK NUM: 2105$-11.54$0.00
07/14/2008BILLWEISS, RONALD H & FREIDA TR ET$11.54$11.54
09/04/2007PAYMENTO'DONNELL, WILLIAM & MARY CHECK NUM: 1903$-11.54$0.00
07/13/2007BILLWEISS, RONALD H & FREIDA TR ET$11.54$11.54
08/29/2006PAYMENTMARY O'DONNELL CHECK NUM: 1683$-11.54$0.00
07/19/2006BILLWEISS, RONALD H & FREIDA TR ET$11.54$11.54
08/29/2005PAYMENTWILLIAM O'DONNELL CHECK NUM: 1443$-11.54$0.00
07/21/2005BILLWEISS, RONALD H & FREIDA TR ET$11.54$11.54
07/29/2004PAYMENT@$-11.55$0.00
07/01/2004BILLWEISS, RONALD H & F @$11.55$11.55
08/18/2003PAYMENT@$-11.55$0.00
07/01/2003BILLWEISS, RONALD H & F @$11.55$11.55