Tax Account 007-100-32

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Owners

WEISS, ALAN & NORMA
P O BOX 1404
COVINA, CA 91722

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-100-32
Account Type	Real Estate
Location	0 N2 OF LOT 12 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-32

Account Type

Real Estate

Location

0 N2 OF LOT 12 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WEISS, CYNTHIA CHECK 1731	$-30.29	$0.00
07/15/2024	BILL	WEISS, ALAN & NORMA	$30.29	$30.29
08/08/2023	PAYMENT	WEISS, ALAN CHECK BANK: 16-24 NUM: 4684	$-28.05	$0.00
07/11/2023	BILL	WEISS, ALAN & NORMA	$28.05	$28.05
08/11/2022	PAYMENT	WEISS, ALAN CHECK BANK: 1624 NUM: 4514	$-25.98	$0.00
07/14/2022	BILL	WEISS, ALAN & NORMA	$25.98	$25.98
08/03/2021	PAYMENT	WEISS, ALAN CHECK BANK: 1624 NUM: 4342	$-24.05	$0.00
07/19/2021	BILL	WEISS, ALAN & NORMA	$24.05	$24.05
08/07/2020	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.50	$0.00
08/04/2020	PAYMENT	WEISS, ALAN CHECK BANK: 1624 NUM: 4165	$-22.99	$0.50
07/08/2020	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/14/2019	PAYMENT	WEISS, ALAN & CYNTHIA CHECK BANK: 1624 NUM: 3976	$-23.49	$0.00
07/14/2019	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/13/2018	PAYMENT	WEISS, ALAN, CYNTHIA, AARON CHECK BANK: 1624 NUM: 3829	$-23.49	$0.00
07/11/2018	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/21/2017	PAYMENT	WEISS A CHECK BANK: 1624 NUM: 3678	$-23.49	$0.00
07/19/2017	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/05/2016	PAYMENT	WEISS, ALAN, AARON, & CYNTHIA CHECK BANK: 16-24 NUM: 3515	$-23.49	$0.00
07/14/2016	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/20/2015	PAYMENT	WEISS, ALAN,CYNTHIA & AARON CHECK BANK: 16-24 NUM: 3363	$-23.49	$0.00
07/09/2015	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/21/2014	PAYMENT	WEISS, ALAN, CYNTHIA & AARON CHECK BANK: 16-24 NUM: 3200	$-23.49	$0.00
07/09/2014	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/14/2013	PAYMENT	WEISS, ALAN,CYNTHIA, & AARON CHECK BANK: 16-24 NUM: 3028	$-23.49	$0.00
07/11/2013	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/14/2012	PAYMENT	WEISS,ALAN,CYNTHIA, AARON CHECK BANK: 16-24 NUM: 2885	$-23.49	$0.00
07/13/2012	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/24/2011	PAYMENT	WEISS,ALAN & NORMA CHECK BANK: 16-24 NUM: 2725	$-23.49	$0.00
07/13/2011	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/24/2010	PAYMENT	WEISS, ALAN & CYNTHIA & AARON CHECK BANK: 16-24 NUM: 2537	$-23.49	$0.00
07/08/2010	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/10/2009	PAYMENT	WEISS, ALAN, CYNTHIA, AARON CHECK BANK: 16-24 NUM: 2317	$-23.49	$0.00
07/13/2009	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/29/2008	PAYMENT	WEISS, ALANA,CYNTHIA,& AARON CHECK BANK: 16-24 NUM: 2085	$-25.84	$0.00
08/28/2008	AMENDMENT	to adj pmt gp	$2.35	$25.84
07/14/2008	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/27/2007	PAYMENT	WEISS, ALAN, CYNTHIA & AARON CHECK BANK: 16-24 NUM: 1836	$-25.84	$0.00
08/27/2007	AMENDMENT	adj pmt amt gp	$2.35	$25.84
07/13/2007	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/15/2006	PAYMENT	WEISS, ALAN, CYNTHIA L & AARON CHECK BANK: 16-24 NUM: 1585	$-23.49	$0.00
07/16/2006	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
09/09/2005	PAYMENT	WEISS, ALAN, CYNTHIA, AARON CHECK BANK: 16-24 NUM: 1252	$-24.43	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/25/2004	PAYMENT	WEISS, ALAN & AARON CHECK BANK: 16-24 NUM: 2163	$-23.49	$0.00
07/13/2004	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
09/02/2003	PAYMENT	WEISS, ALAN & AARON CHECK BANK: 16-24 NUM: 1773	$-23.49	$0.00
07/22/2003	BILL	WEISS, ALAN & NORMA	$23.49	$23.49
08/20/2002	PAYMENT	WEISS, ALAN CHECK BANK: 16-24 NUM: 1328	$-22.02	$0.00
07/11/2002	BILL	WEISS, ALAN & NORMA	$22.02	$22.02
08/08/2001	PAYMENT	WEISS, ALAN & NORMA CHECK BANK: 90-3768 NUM: 4955	$-22.02	$0.00
07/13/2001	BILL	WEISS, ALAN & NORMA	$22.02	$22.02
08/04/2000	PAYMENT	WEISS, ALAN & NORMA CHECK BANK: 90-3768 NUM: 3871	$-22.01	$0.00
07/10/2000	BILL	WEISS, ALAN & NORMA	$22.01	$22.01
08/12/1999	PAYMENT	ALAN AND NORMA WEISS CHECK BANK: 90-3768 NUM: 3704	$-21.99	$0.00
07/17/1999	BILL	WEISS, ALAN & NORMA	$21.99	$21.99
09/01/1998	PAYMENT	WEISS/L C TREASURER CHECK	$-17.66	$0.00
07/10/1998	BILL	WEISS, ALAN & NORMA	$17.66	$17.66
09/03/1997	PAYMENT	WEISS CHECK	$-17.64	$0.00
07/20/1997	BILL	WEISS, ALAN & NORMA	$17.64	$17.64
08/20/1996	PAYMENT	ALAN WEISS	$-16.84	$0.00
07/15/1996	BILL	WEISS, ALAN & NORMA	$16.84	$16.84