Tax Account 053-003-015

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Owners

WEISS, TERRY A & TORREY L
PO BOX 8277
SPRING CREEK, NV 89815-0005

Account Summary

Account ID	053-003-015
Account Type	Real Estate
Location	283 BLAKELAND DR
Balance	$2,896.26
Currently Due	$1,422.34

Account ID

053-003-015

Account Type

Real Estate

Location

283 BLAKELAND DR

Balance

$2,896.26

Currently Due

$1,422.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,869.90
Total	$2,896.26
Paid	$0.00
Balance	$2,896.26
Due	$1,422.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,869.90

Total

$2,896.26

Paid

$0.00

Balance

$2,896.26

Due

$1,422.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$659.02	$26.36	$659.02	$0.00	$685.38
2	10/07/2024	10/17/2024	Due	$736.96	$0.00	$736.96	$0.00	$1,422.34
3	01/06/2025	01/16/2025	Due	$736.96	$0.00	$736.96	$0.00	$2,159.30
4	03/03/2025	03/13/2025	Due	$736.96	$0.00	$736.96	$0.00	$2,896.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.22	$122.23	$2,680.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,483.78	$111.88	$2,595.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,580.74	$387.25	$2,967.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,513.53	$201.09	$2,714.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,439.71	$85.45	$2,525.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,441.31	$24.45	$2,465.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,199.44	$99.11	$2,298.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,209.91	$22.10	$2,232.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,155.12	$96.98	$2,252.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,099.66	$153.99	$2,253.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.99	$2,896.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.36	$2,661.27
07/10/2024	BILL	WEISS, TERRY A & TORREY L	$2,634.91	$2,634.91
06/20/2024	PAYMENT	TERRY WEISS ONLINE	$-671.51	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$671.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.56	$664.51
01/08/2024	PAYMENT	TORREY WEISS ONLINE	$-2,008.94	$638.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.02	$2,647.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.65	$2,583.87
07/12/2023	BILL	WEISS, TERRY A & TORREY L	$2,558.22	$2,558.22
04/20/2023	PAYMENT	WEISS, TERRY CHECK BANK: OP INTERNET NUM: VHQL66VPL	$-645.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.81	$645.15
12/07/2022	PAYMENT	WEISS, TERRY CHECK BANK: OP INTERNET NUM: GR5476CPL	$-1,950.51	$620.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$62.16	$2,570.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.91	$2,508.69
07/12/2022	BILL	WEISS, TERRY A & TORREY L	$2,483.78	$2,483.78
04/12/2022	PAYMENT	WEISS, TERRY CHECK BANK: OP INTERNET NUM: M5QVW0MNL	$-2,967.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$180.65	$2,967.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$116.16	$2,787.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.57	$2,671.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.87	$2,606.61
07/14/2021	BILL	WEISS, TERRY A & TORREY L	$2,580.74	$2,580.74
02/17/2021	PAYMENT	TORREY WEISS CHECK NUM: ACH	$-2,714.62	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$113.11	$2,714.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$62.84	$2,601.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.14	$2,538.67
07/15/2020	BILL	WEISS, TERRY A & TORREY L	$2,513.53	$2,513.53
12/09/2019	PAYMENT	WEISS, TORREY CHECK NUM: VELOCITY	$-2,525.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.02	$2,525.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.43	$2,464.14
07/10/2019	BILL	WEISS, TERRY A & TORREY L	$2,439.71	$2,439.71
09/04/2018	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 130272308	$-2,465.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.45	$2,465.76
07/09/2018	BILL	WEISS, TERRY A & TORREY L	$2,441.31	$2,441.31
04/24/2018	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 128851314	$-571.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.97	$571.14
01/05/2018	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 127389647	$-1,727.41	$549.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.06	$2,276.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.08	$2,221.52
07/07/2017	BILL	WEISS, TERRY A & TORREY L	$2,199.44	$2,199.44
03/07/2017	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 123628363	$-552.47	$0.00
09/30/2016	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 121342956	$-1,679.54	$552.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.10	$2,232.01
07/08/2016	BILL	WEISS, TERRY A & TORREY L	$2,209.91	$2,209.91
03/25/2016	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 118809729	$-560.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.55	$560.33
12/04/2015	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 116879393	$-1,691.77	$538.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.88	$2,230.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.55	$2,176.67
07/08/2015	BILL	WEISS, TERRY A & TORREY L	$2,155.12	$2,155.12
05/19/2015	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 113896392	$-1,129.64	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,129.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.46	$1,122.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.98	$1,070.18
11/03/2014	PAYMENT	WEISS, TERRY CHECK BANK: OP INTERNET NUM: 110413687	$-1,124.01	$1,049.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.52	$2,173.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.03	$2,120.69
07/10/2014	BILL	WEISS, TERRY A & TORREY L	$2,099.66	$2,099.66
04/01/2014	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 107609884	$-1,161.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.93	$1,161.25
02/18/2014	PAYMENT	WEISS, TERRY A CHECK BANK: OP INTERNET NUM: 107018262	$-1,089.94	$1,110.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.68	$2,200.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.93	$2,108.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.37	$2,057.65
07/16/2013	BILL	WEISS, TERRY A & TORREY L	$2,037.28	$2,037.28
04/22/2013	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 103567410	$-514.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.78	$514.26
01/07/2013	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 102307521	$-494.48	$494.48
10/08/2012	PAYMENT	WEISS, TORREY CHECK BANK: OP INTERNET NUM: 101172299	$-514.26	$988.96
09/10/2012	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 4582	$-494.50	$1,503.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.78	$1,997.72
07/10/2012	BILL	WEISS, TERRY A & TORREY L	$1,977.94	$1,977.94
03/26/2012	PAYMENT	TORREY WEISS CHECK BANK: WF INTERNET NUM: 012032623010836	$-2,247.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$136.83	$2,247.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$87.96	$2,111.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.87	$2,023.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.55	$1,974.30
07/14/2011	BILL	WEISS, TERRY A & TORREY L	$1,954.75	$1,954.75
10/18/2010	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 2132	$-2,055.35	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.65	$2,055.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.86	$2,005.70
07/14/2010	BILL	WEISS, TERRY A & TORREY L	$1,985.84	$1,985.84
03/02/2010	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 4065	$-486.79	$0.00
02/16/2010	PAYMENT	TERRY WEISS CREDIT: D BANK: INTERNET PMT	$-1,617.62	$486.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$87.70	$2,104.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.74	$2,016.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.52	$1,967.97
07/21/2009	BILL	WEISS, TERRY A & TORREY L	$1,948.45	$1,948.45
01/16/2009	PAYMENT	WEISS, TERRY A CREDIT: D	$-1,386.12	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.24	$1,386.12
08/18/2008	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 3958	$-457.25	$1,367.88
07/14/2008	BILL	WEISS, TERRY A & TORREY L	$1,825.13	$1,825.13
02/21/2008	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 3975	$-924.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.97	$924.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$902.02
10/05/2007	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 3912	$-883.67	$901.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.67	$1,784.98
07/13/2007	BILL	WEISS, TERRY A & TORREY L	$1,767.31	$1,767.31
04/25/2007	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 3889	$-427.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.44	$427.55
12/06/2006	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 4222	$-838.66	$411.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.44	$1,249.77
08/22/2006	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 4188	$-411.13	$1,233.33
07/19/2006	BILL	WEISS, TERRY A & TORREY L	$1,644.46	$1,644.46
10/11/2005	PAYMENT	WEISS, TERRY A & TORREY L CHECK NUM: 3855	$-1,555.16	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.40	$1,555.16
07/21/2005	BILL	WEISS, TERRY A & TORREY L	$1,539.76	$1,539.76
05/18/2005	PAYMENT	@	$-344.31	$0.00
12/20/2004	PAYMENT	@	$-344.31	$344.31
10/13/2004	PAYMENT	@	$-344.31	$688.62
08/13/2004	PAYMENT	@	$-365.09	$1,032.93
07/01/2004	PENALTY	Penalty 04-05	$20.77	$1,398.02
07/01/2004	BILL	WEISS, TERRY A & TORRE @	$1,377.25	$1,377.25
03/01/2004	PAYMENT	@	$-341.15	$0.00
12/23/2003	PAYMENT	@	$-341.15	$341.15
10/20/2003	PAYMENT	@	$-341.15	$682.30
08/19/2003	PAYMENT	@	$-354.81	$1,023.45
07/01/2003	PENALTY	Penalty 03-04	$13.65	$1,378.26
07/01/2003	BILL	WEISS, TERRY A & TORRE @	$1,364.61	$1,364.61