Tax Account 018-388-09

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Owners

WEISS, JESSE
280 E LINCOLN WAY
SPARKS, NV 89431

Account Summary

Account ID	018-388-09
Account Type	Real Estate
Location	3485 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-388-09

Account Type

Real Estate

Location

3485 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$102.06
Total	$102.06
Paid	$102.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$102.06

Total

$102.06

Paid

$102.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$27.06	$0.00	$27.06	$27.06	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$68.78	$14.91	$83.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	JESSE WEISS PNP PNP - 140233358	$-102.06	$0.00
07/17/2023	BILL	WEISS, JESSE	$102.06	$102.06
04/05/2023	PAYMENT	DENNIS L WEISS PNP PNP - 132962883	$-83.69	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$82.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$77.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$73.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$70.49
07/15/2022	BILL	WEISS, DENNIS L	$67.78	$67.78
09/13/2021	PAYMENT	DENNIS L WEISS EC PNP - 100163121	$-62.91	$0.00
07/14/2021	BILL	WEISS, DENNIS L	$62.91	$62.91
08/07/2020	PAYMENT	DENNIS WEISS CORK: D BANK: PNP INTERNET NUM: 79164027	$-57.53	$0.00
07/09/2020	BILL	WEISS, DENNIS L	$57.53	$57.53
08/20/2019	PAYMENT	DENNIS WEISS CORK: D BANK: PNP INTERNET NUM: 62979850	$-53.98	$0.00
07/10/2019	BILL	WEISS, DENNIS L	$53.98	$53.98
07/24/2018	PAYMENT	DENNIS WEISS CORK: D BANK: PNP INTERNET NUM: 46466682	$-51.46	$0.00
07/10/2018	BILL	WEISS, DENNIS L	$51.46	$51.46
08/02/2017	PAYMENT	DENNIS WEISS CORK: D BANK: PNP INTERNET NUM: 34388097	$-49.43	$0.00
07/10/2017	BILL	WEISS, DENNIS L	$49.43	$49.43
08/15/2016	PAYMENT	DENNIS WEISS CORK: D BANK: PNP INTERNET NUM: 26023901	$-48.24	$0.00
07/11/2016	BILL	WEISS, DENNIS L	$48.24	$48.24
08/04/2015	PAYMENT	Jesse Weiss CHECK NUM: 971	$-48.00	$0.00
07/07/2015	BILL	WEISS, DENNIS L	$48.00	$48.00
08/28/2014	PAYMENT	MOSCHETTI/WEISS CHECK NUM: 923	$-46.37	$0.00
07/08/2014	BILL	WEISS, DENNIS L	$46.37	$46.37
08/13/2013	PAYMENT	WEISS, JESSE/MOSCHETTI, JACOB CHECK NUM: 890	$-46.37	$0.00
07/08/2013	BILL	WEISS, DENNIS L	$46.37	$46.37
08/28/2012	PAYMENT	WEISS, DENNIS L CHECK NUM: 837	$-79.94	$0.00
07/10/2012	BILL	WEISS, DENNIS L	$79.94	$79.94
08/03/2011	PAYMENT	WEISS, JESSE & MOSCHETTI,JACOB CHECK NUM: 508	$-78.05	$0.00
07/08/2011	BILL	WEISS, DENNIS L	$78.05	$78.05
01/13/2011	PAYMENT	WEISS, JESSE/MOSCHETTI, JACOB CHECK NUM: 593	$-84.22	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	WEISS, DENNIS L	$77.27	$77.27
08/03/2009	PAYMENT	MOSCHETTI, JACOB CHECK BANK: 94-8014 NUM: 502	$-102.51	$0.00
07/06/2009	BILL	WEISS, DENNIS L	$102.51	$102.51
08/25/2008	PAYMENT	WEISS, DENNIS L CHECK BANK: 94-8014 NUM: 1251	$-94.91	$0.00
07/15/2008	BILL	WEISS, DENNIS L	$94.91	$94.91
04/07/2008	PAYMENT	WEISS, DENNIS L CHECK BANK: 94-8014 NUM: 1236	$-13.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$13.42
02/15/2008	PAYMENT	WEISS, DENNIS L CHECK BANK: 94-8014 NUM: 1219	$-87.89	$13.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	WEISS, DENNIS L	$87.89	$87.89
08/05/2006	PAYMENT	WEISS, DENNIS L CHECK BANK: 94-8014 NUM: 1094	$-81.39	$0.00
07/12/2006	BILL	WEISS, DENNIS L	$81.39	$81.39
04/17/2006	PAYMENT	WEISS, DENNIS L CHECK BANK: 94-8014 NUM: 1062	$-91.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$91.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	WEISS, DENNIS L	$75.35	$75.35
05/05/2005	PAYMENT	WEISS, DENNIS L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-85.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	WEISS, DENNIS L	$69.77	$69.77
08/04/2003	PAYMENT	AHRENS, WILLIAM & KATHERINE CHECK BANK: 63-27 NUM: 1050	$-69.05	$0.00
07/18/2003	BILL	AHRENS, WILLIAM & KATHERINE	$69.05	$69.05
08/28/2002	PAYMENT	AHRENS, WILLIAM CHECK BANK: 68-25 NUM: 2008	$-355.09	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.66	$355.09
07/12/2002	INTEREST	Monthly Interest	$1.66	$353.43
07/12/2002	BILL	AHRENS, WILLIAM & KATHERINE	$66.82	$351.77
06/03/2002	INTEREST	Monthly Interest	$6.58	$284.95
05/01/2002	INTEREST	Monthly Interest	$1.11	$278.37
04/01/2002	INTEREST	Monthly Interest	$1.11	$277.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$276.15
03/03/2002	INTEREST	Monthly Interest	$1.11	$271.55
02/06/2002	INTEREST	Monthly Interest	$1.11	$270.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$269.33
01/03/2002	INTEREST	Monthly Interest	$1.11	$265.39
12/04/2001	INTEREST	Monthly Interest	$1.11	$264.28
11/01/2001	INTEREST	Monthly Interest	$1.11	$263.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$262.06
10/01/2001	INTEREST	Monthly Interest	$1.11	$258.77
09/04/2001	INTEREST	Monthly Interest	$1.11	$257.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$256.55
08/01/2001	INTEREST	Monthly Interest	$1.11	$253.92
07/12/2001	BILL	AHRENS, WILLIAM & KATHERINE	$65.70	$252.81
07/02/2001	INTEREST	Monthly Interest	$1.11	$187.11
07/02/2001	INTEREST	Monthly Interest	$1.11	$186.00
06/05/2001	INTEREST	Monthly Interest	$5.93	$184.89
05/01/2001	INTEREST	Monthly Interest	$0.57	$178.96
03/28/2001	INTEREST	Monthly Interest	$0.57	$178.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$177.82
03/01/2001	INTEREST	Monthly Interest	$0.57	$173.31
02/02/2001	INTEREST	Monthly Interest	$0.57	$172.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$172.17
01/08/2001	INTEREST	Monthly Interest	$0.57	$168.31
11/30/2000	INTEREST	Monthly Interest	$0.57	$167.74
11/09/2000	INTEREST	Monthly Interest	$0.57	$167.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$166.60
10/05/2000	INTEREST	Monthly Interest	$0.57	$163.38
09/07/2000	INTEREST	Monthly Interest	$0.57	$162.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$162.24
08/01/2000	INTEREST	Monthly Interest	$0.57	$159.67
07/17/2000	BILL	AHRENS, WILLIAM & KATHERINE	$64.37	$159.10
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.73
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.16
06/06/2000	INTEREST	Monthly Interest	$5.66	$93.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	AHRENS, WILLIAM & KATHERINE	$67.97	$67.97
09/24/1998	PAYMENT	AHRENS, WILLIAM & KATHERINE CHECK	$-2.77	$0.00
09/15/1998	PAYMENT	AHRENS, WILLIAM & KATHERINE CHECK	$-69.19	$2.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	AHRENS, WILLIAM & KATHERINE	$69.19	$69.19
08/27/1997	PAYMENT	AHRENS, WILLIAM & KATHERINE CHECK	$-68.72	$0.00
07/14/1997	BILL	AHRENS, WILLIAM & KATHERINE	$68.72	$68.72
08/06/1996	PAYMENT	AHRENS, WILLIAM & KATHERINE	$-158.06	$0.00
08/06/1996	AMENDMENT	REMOVE JULY 1 INTERES	$-0.55	$158.06
08/02/1996	INTEREST	Monthly Interest	$0.55	$158.61
07/18/1996	BILL	AHRENS, WILLIAM & KATHERINE	$68.35	$158.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$89.71
07/01/1995	BILL	AHRENS, WILLIAM & KATHERINE	$66.60	$66.60