Tax Account 007-250-20

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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	007-250-20
Account Type	Real Estate
Location	0 E2NE4/LOT 4-5,9-16 INC SE4
Balance	$0.00
Currently Due	$0.00

Account ID

007-250-20

Account Type

Real Estate

Location

0 E2NE4/LOT 4-5,9-16 INC SE4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$503.83
Total	$503.83
Paid	$503.83
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

$503.83

Total

$503.83

Paid

$503.83

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	$128.83	$0.00	$128.83	$128.83	$0.00
2	10/06/2025	10/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/05/2026	01/15/2026	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/02/2026	03/12/2026	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$466.51	$0.00	$466.51	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$431.94	$0.00	$431.94	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$399.93	$0.00	$399.93	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$370.30	$0.00	$370.30	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$361.62	$0.00	$361.62	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$361.62	$0.00	$361.62	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$361.62	$0.00	$361.62	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$361.62	$0.00	$361.62	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$361.62	$0.00	$361.62	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$361.62	$0.00	$361.62	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$361.62	$29.04	$390.66	$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	$-503.83	$0.00
07/17/2025	BILL	WEISS TRUST, HAROLD & FREIDA	$503.83	$503.83
08/19/2024	PAYMENT	WEISS TRUST, HAROLD & FREIDA CHECK 1348	$-466.51	$0.00
07/15/2024	BILL	WEISS TRUST, HAROLD & FREIDA	$466.51	$466.51
08/02/2023	PAYMENT	WEISS TRUST, HAROLD & FREIDA CHECK BANK: 19-7098 NUM: 1054	$-431.94	$0.00
07/11/2023	BILL	WEISS TRUST, HAROLD & FREIDA	$431.94	$431.94
08/02/2022	PAYMENT	WEISS, ROBERT CHECK BANK: 91527 NUM: 3164	$-399.93	$0.00
07/14/2022	BILL	WEISS TRUST, HAROLD & FREIDA	$399.93	$399.93
08/02/2021	PAYMENT	WEISS, ROBERT & FREIDA CHECK BANK: 51527 NUM: 2938	$-370.30	$0.00
07/19/2021	BILL	WEISS TRUST, HAROLD & FREIDA	$370.30	$370.30
07/27/2020	PAYMENT	WEISS, ROBERT CHECK BANK: 91527 NUM: 2732	$-361.62	$0.00
07/08/2020	BILL	WEISS TRUST, HAROLD & FREIDA	$361.62	$361.62
08/05/2019	PAYMENT	WEISS, ROBERT CHECK BANK: 197098 NUM: 1023	$-361.62	$0.00
07/14/2019	BILL	WEISS TRUST, HAROLD & FREIDA	$361.62	$361.62
08/07/2018	PAYMENT	WEISS, ROBERT & FREIDA CHECK BANK: 197098 NUM: 1013	$-361.62	$0.00
07/11/2018	BILL	WEISS TRUST, HAROLD & FREIDA	$361.62	$361.62
08/08/2017	PAYMENT	WEISS FREIDA CHECK BANK: 91527 NUM: 2033	$-361.62	$0.00
07/19/2017	BILL	WEISS TRUST, HAROLD & FREIDA	$361.62	$361.62
08/02/2016	PAYMENT	WEISS, ROBERT H. & FREIDA CHECK BANK: 91-527 NUM: 1794	$-361.62	$0.00
07/14/2016	BILL	WEISS TRUST, HAROLD & FREIDA	$361.62	$361.62
07/30/2015	PAYMENT	WEISS, ROBERT & FREIDA CHECK BANK: 91-527 NUM: 1580	$-361.62	$0.00
07/09/2015	BILL	WEISS TRUST, HAROLD & FREIDA	$361.62	$361.62
03/17/2015	PAYMENT	DEMPSEY, JULIE CASH	$-390.66	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.30	$390.66
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$374.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$365.28
07/09/2014	BILL	DEMPSEY, JULIE A	$361.62	$361.62
08/14/2013	PAYMENT	DEMPSEY, JULIE CHECK BANK: 11-24 NUM: 0644428919	$-361.62	$0.00
07/11/2013	BILL	DEMPSEY, JULIE A	$361.62	$361.62
05/30/2013	PAYMENT	DEMPSEY, PATRICK & LINDA CASH	$-426.97	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$426.97
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$421.97
03/27/2013	PENALTY	Warning letter cost	$3.00	$418.97
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.31	$415.97
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.30	$390.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.08	$374.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$365.28
07/13/2012	BILL	DEMPSEY, PATRICK S & LINDA	$361.62	$361.62
01/05/2012	PAYMENT	CV SERVICES LLC CHECK BANK: 94-7074 NUM: 2118	$-1,294.37	$0.00
12/06/2011	INTEREST	Monthly Interest	$6.02	$1,294.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.04	$1,288.35
10/14/2011	INTEREST	Monthly Interest	$6.02	$1,279.31
10/04/2011	INTEREST	Monthly Interest	$6.02	$1,273.29
09/08/2011	INTEREST	Monthly Interest	$6.02	$1,267.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$1,261.25
08/03/2011	INTEREST	Monthly Interest	$6.02	$1,257.63
07/13/2011	INTEREST	Monthly Interest	$6.02	$1,251.61
07/13/2011	BILL	DEMPSEY, PATRICK S & LINDA	$361.62	$1,245.59
06/01/2011	INTEREST	Monthly Interest	$6.02	$883.97
05/02/2011	INTEREST	Monthly Interest	$3.01	$877.95
04/05/2011	INTEREST	Monthly Interest	$3.01	$874.94
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.31	$871.93
03/09/2011	INTEREST	Monthly Interest	$3.01	$846.62
02/02/2011	INTEREST	Monthly Interest	$3.01	$843.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.30	$840.60
01/05/2011	INTEREST	Monthly Interest	$3.01	$824.30
12/21/2010	INTEREST	Monthly Interest	$3.01	$821.29
11/01/2010	INTEREST	Monthly Interest	$3.01	$818.28
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$815.27
10/01/2010	INTEREST	Monthly Interest	$3.01	$806.19
09/13/2010	INTEREST	Monthly Interest	$3.01	$803.18
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$800.17
07/30/2010	INTEREST	Monthly Interest	$3.01	$796.51
07/08/2010	BILL	DEMPSEY, PATRICK S & LINDA	$361.62	$793.50
07/01/2010	INTEREST	Monthly Interest	$3.01	$431.88
06/01/2010	INTEREST	Monthly Interest	$3.01	$428.87
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$425.86
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$418.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.31	$415.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.27	$390.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.04	$374.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$365.24
07/13/2009	BILL	DEMPSEY, PATRICK S & LINDA	$361.62	$361.62
08/21/2008	PAYMENT	DEMPSEY, PATRICK S & LINDA CHECK BANK: 94-176 NUM: 12811	$-361.62	$0.00
07/14/2008	BILL	DEMPSEY, PATRICK S & LINDA	$361.62	$361.62
08/16/2007	PAYMENT	DEMPSEY, PATRICK S & LINDA CHECK BANK: 94-176 NUM: 12638	$-361.62	$0.00
07/13/2007	BILL	DEMPSEY, PATRICK S & LINDA	$361.62	$361.62
08/21/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1041797	$-29.59	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$29.59	$29.59
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-28.96	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$28.96	$28.96
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-30.36	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$30.36	$30.36
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-28.59	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$28.59	$28.59
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-30.82	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$30.82	$30.82
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-32.00	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$32.00	$32.00
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-29.16	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$29.16	$29.16
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-27.57	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$27.57	$27.57
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-30.21	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$30.21	$30.21
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-75.32	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$75.32	$75.32
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-72.46	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$72.46	$72.46