Tax Account 009-152-01

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Owners

WEISS, MICHAEL A TRS
205 CHAPARRAL DR # 285
SMITH, NV 89430-0000

Account Summary

Account ID	009-152-01
Account Type	Real Estate
Location	205 CHAPARRAL DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-152-01

Account Type

Real Estate

Location

205 CHAPARRAL DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,274.92
Total	$7,274.92
Paid	$7,274.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,274.92

Total

$7,274.92

Paid

$7,274.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,820.92	$0.00	$1,820.92	$1,820.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,818.00	$0.00	$1,818.00	$1,818.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,818.00	$0.00	$1,818.00	$1,818.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,818.00	$0.00	$1,818.00	$1,818.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,055.76	$176.82	$5,232.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,666.76	$0.00	$4,666.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,513.83	$0.00	$4,513.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,382.64	$0.00	$4,382.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,253.75	$0.00	$4,253.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,128.56	$0.00	$4,128.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,018.65	$0.00	$4,018.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,915.09	$0.00	$3,915.09	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	WEISS, MICHAEL A CHECK 1234	$-1,818.00	$0.00
01/14/2025	PAYMENT	WEISS, MICHAEL ADRIAN CHECK 1216	$-1,818.00	$1,818.00
08/23/2024	PAYMENT	WEISS, MICHAEL A CHECK 1176	$-3,638.92	$3,636.00
07/16/2024	BILL	WEISS, MICHAEL A TRS	$7,274.92	$7,274.92
02/28/2024	PAYMENT	MICHAEL A TRS WEISS PNP PNP - 151887259	$-3,965.82	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.30	$3,965.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.52	$3,839.52
08/22/2023	PAYMENT	WEISS, MICHAEL A TRS CHECK 1104	$-1,266.76	$3,789.00
07/17/2023	BILL	WEISS, MICHAEL A TRS	$5,055.76	$5,055.76
12/22/2022	PAYMENT	STEWART TITLE CHECK 64797	$-2,332.00	$0.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,166.00	$2,332.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,168.76	$3,498.00
07/15/2022	BILL	ZAHRADNIK, DAVID V ET AL TRS	$4,666.76	$4,666.76
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,128.44	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,128.44	$1,128.44
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,128.44	$2,256.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,128.51	$3,385.32
07/14/2021	BILL	ZAHRADNIK, DAVID V ET AL TRS	$4,513.83	$4,513.83
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,093.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,093.00	$1,093.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,093.00	$2,186.00
08/24/2020	PAYMENT	1511 CENLAR CHECK NUM: 782123	$-1,103.64	$3,279.00
07/09/2020	BILL	ZAHRADNIK, DAVID V ET AL TRS	$4,382.64	$4,382.64
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,061.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,061.00	$1,061.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-989.33	$2,122.00
07/16/2019	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 2404	$-1,142.42	$3,111.33
07/10/2019	BILL	ZAHRADNIK, DAVID V ET AL TRS	$4,253.75	$4,253.75
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,030.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,030.00	$1,030.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-1,030.00	$2,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,038.56	$3,090.00
07/10/2018	BILL	ZAHRADNIK, DAVID V ET AL TRS	$4,128.56	$4,128.56
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,001.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,001.00	$1,001.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-1,001.00	$2,002.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-1,015.65	$3,003.00
07/10/2017	BILL	ZAHRADNIK, DAVID V ET AL TRS	$4,018.65	$4,018.65
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-976.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-976.00	$976.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-976.00	$1,952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$976.00	$2,928.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-976.00	$1,952.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-987.09	$2,928.00
07/11/2016	BILL	ZAHRADNIK, DAVID V ET AL TRS	$3,915.09	$3,915.09
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-974.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-974.00	$974.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-974.00	$1,948.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-983.23	$2,922.00
07/07/2015	BILL	ZAHRADNIK, DAVID V ET AL TRS	$3,905.23	$3,905.23
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-945.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$945.00	$945.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-945.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$945.00	$945.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-945.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-945.00	$945.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-945.00	$1,890.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-956.73	$2,835.00
07/08/2014	BILL	ZAHRADNIK, DAVID V ET AL TRS	$3,791.73	$3,791.73
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-918.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-918.00	$918.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-918.00	$1,836.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-929.62	$2,754.00
07/08/2013	BILL	ZAHRADNIK, DAVID V ET AL TRS	$3,683.62	$3,683.62
03/04/2013	PAYMENT	M&T BANK CHECK	$-891.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-891.00	$891.00
09/27/2012	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1730870	$-891.00	$1,782.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-909.23	$2,673.00
07/10/2012	BILL	ZAHRADNIK, DAVID V ET AL TRS	$3,582.23	$3,582.23
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-965.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-965.00	$965.00
10/03/2011	PAYMENT	M&T BANK CHECK	$-965.00	$1,930.00
08/13/2011	PAYMENT	M&T BANK CHECK	$-982.21	$2,895.00
07/08/2011	BILL	ZAHRADNIK, DAVID V ET AL TRS	$3,877.21	$3,877.21
03/07/2011	PAYMENT	M&T BANK CHECK	$-937.00	$0.00
12/30/2010	PAYMENT	M&T BANK CHECK	$-937.00	$937.00
10/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-937.00	$1,874.00
08/12/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-953.74	$2,811.00
07/08/2010	BILL	ZAHRADNIK, DAVID V ET AL TRS	$3,764.74	$3,764.74
03/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-909.00	$0.00
01/04/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-909.00	$909.00
10/02/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-909.00	$1,818.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-935.90	$2,727.00
07/06/2009	BILL	ZAHRADNIK, DAVID V ET AL TRS	$3,662.90	$3,662.90
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-883.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-883.00	$883.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-883.00	$1,766.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-915.68	$2,649.00
07/15/2008	BILL	ZAHRADNIK, DAVID V ET AL	$3,564.68	$3,564.68
03/05/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-857.00	$0.00
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-857.00	$857.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-857.00	$1,714.00
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-889.29	$2,571.00
07/12/2007	BILL	ZAHRADNIK, DAVID V ET AL	$3,460.29	$3,460.29
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-832.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-832.00	$832.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-832.00	$1,664.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-864.36	$2,496.00
07/12/2006	BILL	ZAHRADNIK, DAVID V ET AL	$3,360.36	$3,360.36
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-808.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-808.00	$808.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-808.00	$1,616.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-822.04	$2,424.00
07/15/2005	BILL	ZAHRADNIK, DAVID V ET AL	$3,246.04	$3,246.04
07/29/2004	PAYMENT	ZAHRADNIK, DAVID V ET AL CHECK BANK: 90-7485 NUM: 3323	$-443.28	$0.00
07/08/2004	BILL	ZAHRADNIK, DAVID V ET AL	$443.28	$443.28
08/13/2003	PAYMENT	ZAHRADNIK, DAVID V/KITTY CHECK BANK: 90-7485 NUM: 2863	$-361.98	$0.00
07/18/2003	BILL	ZAHRADNIK, DAVID V ET AL	$361.98	$361.98
08/05/2002	PAYMENT	ZAHRADNIK, DAVID V ET AL CHECK BANK: 90-7485 NUM: 2425	$-336.69	$0.00
07/12/2002	BILL	ZAHRADNIK, DAVID V ET AL	$336.69	$336.69
08/15/2001	PAYMENT	ZAHRADNIK, DAVID/KITTY CHECK BANK: 90-7485 NUM: 2071	$-332.48	$0.00
07/12/2001	BILL	ZAHRADNIK, DAVID V ET AL	$332.48	$332.48
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-74.95	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-74.95	$74.95
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-74.95	$149.90
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-84.06	$224.85
07/17/2000	BILL	S V DEVELOPMENT LTD	$308.91	$308.91
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-78.57	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-78.57	$78.57
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-78.57	$157.14
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-87.71	$235.71
07/17/1999	BILL	S V DEVELOPMENT LTD	$323.42	$323.42
02/26/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$0.00
01/04/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$79.54
10/07/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$159.08
08/18/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-88.64	$238.62
07/13/1998	BILL	S V DEVELOPMENT LTD	$327.26	$327.26
02/24/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.12	$0.00
12/30/1997	PAYMENT	SV DEVELOPMENT LTD LLC CHECK	$-79.12	$79.12
10/06/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-79.12	$158.24
08/18/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-88.17	$237.36
07/14/1997	BILL	S V DEVELOPMENT LTD	$325.53	$325.53