Tax Account 011-104-089

Print Page · · Payments Cart · New Search

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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	$-26.84	$0.00
07/10/2024	BILL	WEISS, ROBERT H & FREIDA TR	$26.84	$26.84
07/27/2023	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 01049	$-26.84	$0.00
07/12/2023	BILL	WEISS, ROBERT H & FREIDA TR	$26.84	$26.84
07/29/2022	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 3158	$-26.84	$0.00
07/12/2022	BILL	WEISS, ROBERT H & FREIDA TR	$26.84	$26.84
08/04/2021	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 2927	$-27.89	$0.00
07/14/2021	BILL	WEISS, ROBERT H & FREIDA TR	$27.89	$27.89
07/27/2020	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 2731	$-12.74	$0.00
07/15/2020	BILL	WEISS, ROBERT H & FREIDA TR	$12.74	$12.74
08/08/2019	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1021	$-12.74	$0.00
07/10/2019	BILL	WEISS, ROBERT H & FREIDA TR	$12.74	$12.74
07/23/2018	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1008	$-12.69	$0.00
07/09/2018	BILL	WEISS, ROBERT H & FREIDA TR	$12.69	$12.69
07/21/2017	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 2021	$-11.54	$0.00
07/07/2017	BILL	WEISS, ROBERT H & FREIDA TR	$11.54	$11.54
07/18/2016	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1769	$-11.54	$0.00
07/08/2016	BILL	WEISS, ROBERT H & FREIDA TR	$11.54	$11.54
07/21/2015	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1573	$-11.54	$0.00
07/08/2015	BILL	WEISS, ROBERT H & FREIDA TR	$11.54	$11.54
07/25/2014	PAYMENT	WEISS, ROBERT H & FREIDA TR CHECK NUM: 1322	$-11.54	$0.00
07/10/2014	BILL	WEISS, ROBERT H & FREIDA TR	$11.54	$11.54
07/25/2013	PAYMENT	WEISS, ROBERT H & FREIDA CHECK NUM: 1051	$-11.54	$0.00
07/16/2013	BILL	WEISS, ROBERT H & FREIDA TR	$11.54	$11.54
07/16/2012	PAYMENT	WEISS, ROBERT H TR,FREIDA WEIS CHECK NUM: 299	$-11.54	$0.00
07/10/2012	BILL	WEISS, ROBERT H & FREIDA TR	$11.54	$11.54
08/18/2011	PAYMENT	O'DONNELL, MARY CHECK NUM: 2562	$-11.54	$0.00
07/14/2011	BILL	WEISS, RONALD H & FREIDA TR ET	$11.54	$11.54
07/28/2010	PAYMENT	O'DONNELL, WILLIAM R & MARY CHECK NUM: 2411	$-11.54	$0.00
07/14/2010	BILL	WEISS, RONALD H & FREIDA TR ET	$11.54	$11.54
08/06/2009	PAYMENT	WILLIAM & MARY ODONNELL CHECK NUM: 2108	$-11.54	$0.00
07/21/2009	BILL	WEISS, RONALD H & FREIDA TR ET	$11.54	$11.54
08/05/2008	PAYMENT	WILLIAM & MARY O'DONNELL CHECK NUM: 2105	$-11.54	$0.00
07/14/2008	BILL	WEISS, RONALD H & FREIDA TR ET	$11.54	$11.54
09/04/2007	PAYMENT	O'DONNELL, WILLIAM & MARY CHECK NUM: 1903	$-11.54	$0.00
07/13/2007	BILL	WEISS, RONALD H & FREIDA TR ET	$11.54	$11.54
08/29/2006	PAYMENT	MARY O'DONNELL CHECK NUM: 1683	$-11.54	$0.00
07/19/2006	BILL	WEISS, RONALD H & FREIDA TR ET	$11.54	$11.54
08/29/2005	PAYMENT	WILLIAM O'DONNELL CHECK NUM: 1443	$-11.54	$0.00
07/21/2005	BILL	WEISS, RONALD H & FREIDA TR ET	$11.54	$11.54
07/29/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	WEISS, RONALD H & F @	$11.55	$11.55
08/18/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	WEISS, RONALD H & F @	$11.55	$11.55