Tax Account 007-250-16

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Owners

WEISS TRUST, HAROLD & FREIDA
HAROLD & FREIDA WEISS, TRUSTEE
PO BOX 26209
YUMA, AZ 85367

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

Account Summary

Account ID	007-250-16
Account Type	Real Estate
Location	0 S2NW4/NE4/N2S2/SE4SE4/SW4SW4
Balance	$0.00
Currently Due	$0.00

Account ID

007-250-16

Account Type

Real Estate

Location

0 S2NW4/NE4/N2S2/SE4SE4/SW4SW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$392.66
Total	$392.66
Paid	$392.66
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

2025/2026 REAL ESTATE TAXES

Original

$392.66

Total

$392.66

Paid

$392.66

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	08/18/2025	08/28/2025	Paid	$98.66	$0.00	$98.66	$98.66	$0.00
2	10/06/2025	10/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/05/2026	01/15/2026	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/02/2026	03/12/2026	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$363.56	$0.00	$363.56	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$336.64	$0.00	$336.64	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$311.70	$0.00	$311.70	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$288.60	$0.00	$288.60	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$281.84	$22.67	$304.51	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	WEISS TRUST, HAROLD & FREIDA CHECK 1064	$-392.66	$0.00
07/17/2025	BILL	WEISS TRUST, HAROLD & FREIDA	$392.66	$392.66
08/19/2024	PAYMENT	WEISS TRUST, HAROLD & FREIDA CHECK 1348	$-363.56	$0.00
07/15/2024	BILL	WEISS TRUST, HAROLD & FREIDA	$363.56	$363.56
08/02/2023	PAYMENT	WEISS TRUST, HAROLD & FREIDA CHECK BANK: 19-7098 NUM: 1054	$-336.64	$0.00
07/11/2023	BILL	WEISS TRUST, HAROLD & FREIDA	$336.64	$336.64
08/02/2022	PAYMENT	WEISS, ROBERT CHECK BANK: 91527 NUM: 3164	$-311.70	$0.00
07/14/2022	BILL	WEISS TRUST, HAROLD & FREIDA	$311.70	$311.70
08/02/2021	PAYMENT	WEISS, ROBERT & FREIDA CHECK BANK: 51527 NUM: 2938	$-288.60	$0.00
07/19/2021	BILL	WEISS TRUST, HAROLD & FREIDA	$288.60	$288.60
07/27/2020	PAYMENT	WEISS, ROBERT CHECK BANK: 91527 NUM: 2732	$-281.84	$0.00
07/08/2020	BILL	WEISS TRUST, HAROLD & FREIDA	$281.84	$281.84
08/05/2019	PAYMENT	WEISS, ROBERT CHECK BANK: 197098 NUM: 1023	$-281.84	$0.00
07/14/2019	BILL	WEISS TRUST, HAROLD & FREIDA	$281.84	$281.84
08/07/2018	PAYMENT	WEISS, ROBERT & FREIDA CHECK BANK: 197098 NUM: 1013	$-281.84	$0.00
07/11/2018	BILL	WEISS TRUST, HAROLD & FREIDA	$281.84	$281.84
08/08/2017	PAYMENT	WEISS FREIDA CHECK BANK: 91527 NUM: 2033	$-281.84	$0.00
07/19/2017	BILL	WEISS TRUST, HAROLD & FREIDA	$281.84	$281.84
08/02/2016	PAYMENT	WEISS, ROBERT H. & FREIDA CHECK BANK: 91-527 NUM: 1794	$-281.84	$0.00
07/14/2016	BILL	WEISS TRUST, HAROLD & FREIDA	$281.84	$281.84
07/30/2015	PAYMENT	WEISS, ROBERT & FREIDA CHECK BANK: 91-527 NUM: 1580	$-281.84	$0.00
07/09/2015	BILL	WEISS TRUST, HAROLD & FREIDA	$281.84	$281.84
03/17/2015	PAYMENT	DEMPSEY, JULIE CASH	$-304.51	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.71	$304.51
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.09	$291.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$284.71
07/09/2014	BILL	DEMPSEY, JULIE A	$281.84	$281.84
08/14/2013	PAYMENT	DEMPSEY, JULIE CHECK BANK: 11-24 NUM: 0644428919	$-281.84	$0.00
07/11/2013	BILL	DEMPSEY, JULIE A	$281.84	$281.84
05/30/2013	PAYMENT	DEMPSEY, PATRICK & LINDA CASH	$-335.24	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$335.24
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$330.24
03/27/2013	PENALTY	Warning letter cost	$3.00	$327.24
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.73	$324.24
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.71	$304.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.09	$291.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$284.71
07/13/2012	BILL	DEMPSEY, PATRICK S & LINDA	$281.84	$281.84
01/05/2012	PAYMENT	CV SERVICES LLC CHECK BANK: 94-7074 NUM: 2118	$-1,011.17	$0.00
12/06/2011	INTEREST	Monthly Interest	$4.70	$1,011.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.05	$1,006.47
10/14/2011	INTEREST	Monthly Interest	$4.70	$999.42
10/04/2011	INTEREST	Monthly Interest	$4.70	$994.72
09/08/2011	INTEREST	Monthly Interest	$4.70	$990.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$985.32
08/03/2011	INTEREST	Monthly Interest	$4.70	$982.50
07/13/2011	INTEREST	Monthly Interest	$4.70	$977.80
07/13/2011	BILL	DEMPSEY, PATRICK S & LINDA	$281.84	$973.10
06/01/2011	INTEREST	Monthly Interest	$4.70	$691.26
05/02/2011	INTEREST	Monthly Interest	$2.35	$686.56
04/05/2011	INTEREST	Monthly Interest	$2.35	$684.21
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.73	$681.86
03/09/2011	INTEREST	Monthly Interest	$2.35	$662.13
02/02/2011	INTEREST	Monthly Interest	$2.35	$659.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.71	$657.43
01/05/2011	INTEREST	Monthly Interest	$2.35	$644.72
12/21/2010	INTEREST	Monthly Interest	$2.35	$642.37
11/01/2010	INTEREST	Monthly Interest	$2.35	$640.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.09	$637.67
10/01/2010	INTEREST	Monthly Interest	$2.35	$630.58
09/13/2010	INTEREST	Monthly Interest	$2.35	$628.23
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$625.88
07/30/2010	INTEREST	Monthly Interest	$2.35	$623.01
07/08/2010	BILL	DEMPSEY, PATRICK S & LINDA	$281.84	$620.66
07/01/2010	INTEREST	Monthly Interest	$2.35	$338.82
06/01/2010	INTEREST	Monthly Interest	$2.35	$336.47
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$334.12
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$327.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.73	$324.12
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.68	$304.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.05	$291.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$284.66
07/13/2009	BILL	DEMPSEY, PATRICK S & LINDA	$281.84	$281.84
08/21/2008	PAYMENT	DEMPSEY, PATRICK S & LINDA CHECK BANK: 94-176 NUM: 12809	$-281.84	$0.00
07/14/2008	BILL	DEMPSEY, PATRICK S & LINDA	$281.84	$281.84
08/16/2007	PAYMENT	DEMPSEY, PATRICK S & LINDA CHECK BANK: 94-176 NUM: 12637	$-281.84	$0.00
07/13/2007	BILL	DEMPSEY, PATRICK S & LINDA	$281.84	$281.84
08/21/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1041797	$-24.59	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$24.59	$24.59
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-23.86	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$23.86	$23.86
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-25.50	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$25.50	$25.50
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.39	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.39	$23.39
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-26.70	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$26.70	$26.70
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.09	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.09	$28.09
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-24.73	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$24.73	$24.73
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-22.88	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$22.88	$22.88
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-25.15	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-58.76	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$58.76	$58.76
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-56.51	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$56.51	$56.51