Tax Account 019-552-19

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Owners

WEISS, STANLEY & MARY ANN
412 BROOKFIELD CT
DAYTON, NV 89403-0000

WEISS, MARY ANN

Account Summary

Account ID	019-552-19
Account Type	Real Estate
Location	412 BROOKFIELD CT DAYTON VALLEY
Balance	$1,592.43
Currently Due	$398.43

Account ID

019-552-19

Account Type

Real Estate

Location

412 BROOKFIELD CT
DAYTON VALLEY

Balance

$1,592.43

Currently Due

$398.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.43
Total	$1,592.43
Paid	$0.00
Balance	$1,592.43
Due	$398.43
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.43

Total

$1,592.43

Paid

$0.00

Balance

$1,592.43

Due

$398.43

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$398.43	$0.00	$398.43	$0.00	$398.43
2	10/07/2024	10/17/2024	Due	$398.00	$0.00	$398.00	$0.00	$796.43
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,194.43
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,592.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.11	$15.44	$1,561.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,276.83	$12.76	$1,289.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,241.82	$12.41	$1,254.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,203.19	$0.00	$1,203.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,168.15	$11.81	$1,179.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,177.77	$11.76	$1,189.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,058.98	$0.00	$1,058.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,034.03	$0.00	$1,034.03	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WEISS, STANLEY & MARY ANN	$1,592.43	$1,592.43
03/14/2024	PAYMENT	MARCY POTTER PNP PNP - 152735427	$-386.00	$0.00
01/12/2024	PAYMENT	MARCY POTTER PNP PNP - 149225223	$-386.00	$386.00
12/05/2023	PAYMENT	MARCY POTTER PNP PNP - 147109268	$-401.44	$772.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$1,173.44
09/05/2023	PAYMENT	MARCY A POTTER PNP PNP - 141986282	$-388.11	$1,158.00
07/17/2023	BILL	WEISS, STANLEY & MARY ANN	$1,546.11	$1,546.11
03/16/2023	PAYMENT	MARCY A POTTER PNP PNP - 131596962	$-319.00	$0.00
01/13/2023	PAYMENT	MARCY POTTER PNP PNP - 127639489	$-319.00	$319.00
11/10/2022	PAYMENT	MARCY POTTER PNP PNP - 124083800	$-331.76	$638.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.76	$969.76
08/16/2022	PAYMENT	MARCY POTTER PNP PNP - 119425352	$-319.83	$957.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,276.83
07/15/2022	BILL	WEISS, STANLEY & MARY ANN	$1,276.83	$1,276.83
04/06/2022	PAYMENT	WEISS, STANLEY & MARY ANN CHECK 230690	$-323.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.41	$322.59
01/14/2022	PAYMENT	MARCY A POTTER PNP PNP - 106921021	$-310.18	$310.18
10/14/2021	PAYMENT	MARCY A POTTER PNP PNP - 101784359	$-310.18	$620.36
09/10/2021	PAYMENT	MARCY POTTER PNP PNP - 100084779	$-310.28	$930.54
07/14/2021	BILL	WEISS, STANLEY & MARY ANN	$1,240.82	$1,240.82
03/11/2021	PAYMENT	POTTER, MARCY A CHECK 10509	$-300.00	$0.00
01/11/2021	PAYMENT	POTTS, MARCY CHECK 1136	$-300.00	$300.00
10/16/2020	PAYMENT	MARCY A POTTER CORK: D BANK: PNP INTERNET NUM: 82739403	$-300.00	$600.00
08/25/2020	PAYMENT	POTTER, MARCY CHECK NUM: 9857	$-303.19	$900.00
07/09/2020	BILL	WEISS, STANLEY & MARY ANN	$1,203.19	$1,203.19
03/13/2020	PAYMENT	MARCY POTTER CORK: D BANK: PNP INTERNET NUM: 72621378	$-291.00	$0.00
01/21/2020	PAYMENT	MARCY A POTTER CORK: D BANK: PNP INTERNET NUM: 69812301	$-291.00	$291.00
10/17/2019	PAYMENT	POTTER, MARCY A CHECK NUM: 10449	$-291.00	$582.00
09/16/2019	PAYMENT	MARCY A POTTER CORK: D BANK: PNP INTERNET NUM: 64066377	$-306.96	$873.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.81	$1,179.96
07/10/2019	BILL	WEISS, STANLEY & MARY ANN	$1,168.15	$1,168.15
03/18/2019	PAYMENT	MARCY POTTER CORK: D BANK: PNP INTERNET NUM: 55973086	$-305.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.76	$305.76
01/11/2019	PAYMENT	MARCY POTTER CORK: D BANK: PNP INTERNET NUM: 53192096	$-294.00	$294.00
09/25/2018	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 6244	$-294.00	$588.00
07/18/2018	PAYMENT	MARY ANN WEISS CORK: D BANK: PNP INTERNET NUM: 46227719	$-295.77	$882.00
07/10/2018	BILL	WEISS, STANLEY & MARY ANN	$1,177.77	$1,177.77
02/27/2018	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 6211	$-264.00	$0.00
12/29/2017	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 6201	$-264.00	$264.00
10/13/2017	PAYMENT	MARY A. WEISS CORK: D BANK: PNP INTERNET NUM: 36474920	$-264.00	$528.00
08/01/2017	PAYMENT	CASH CASH	$-0.02	$792.00
08/01/2017	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 6164	$-266.96	$792.02
07/10/2017	BILL	WEISS, STANLEY & MARY ANN	$1,058.98	$1,058.98
02/28/2017	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 6127	$-258.00	$0.00
01/06/2017	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 6113	$-258.00	$258.00
10/07/2016	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 6094	$-258.00	$516.00
08/12/2016	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 6077	$-260.03	$774.00
07/11/2016	BILL	WEISS, STANLEY & MARY ANN	$1,034.03	$1,034.03
03/10/2016	PAYMENT	WEISS, STAN & MARY ANN CHECK NUM: 6043	$-257.00	$0.00
01/07/2016	PAYMENT	WEISS, STAN & MARY ANN CHECK NUM: 6025	$-257.00	$257.00
10/02/2015	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 2994	$-257.00	$514.00
08/12/2015	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5978	$-261.96	$771.00
07/07/2015	BILL	WEISS, STANLEY & MARY ANN	$1,032.96	$1,032.96
03/10/2015	PAYMENT	WEISS, STAN/MARY ANN CHECK NUM: 5928	$-250.00	$0.00
12/09/2014	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5890	$-250.00	$250.00
10/15/2014	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5868	$-250.00	$500.00
08/07/2014	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5837	$-252.29	$750.00
07/08/2014	BILL	WEISS, STANLEY & MARY ANN	$1,002.29	$1,002.29
03/07/2014	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5672	$-242.00	$0.00
01/08/2014	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5640	$-242.00	$242.00
10/09/2013	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5586	$-242.00	$484.00
08/13/2013	PAYMENT	WEISS, STANLEY/MARY ANN CHECK NUM: 5550	$-246.03	$726.00
07/08/2013	BILL	WEISS, STANLEY & MARY ANN	$972.03	$972.03
03/06/2013	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5437	$-236.00	$0.00
01/16/2013	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5403	$-236.00	$236.00
10/05/2012	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5320	$-236.00	$472.00
08/22/2012	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5290	$-238.01	$708.00
07/10/2012	BILL	WEISS, STANLEY & MARY ANN	$946.01	$946.01
03/05/2012	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5151	$-240.00	$0.00
12/23/2011	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5099	$-240.00	$240.00
09/19/2011	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 5016	$-240.00	$480.00
08/10/2011	PAYMENT	WEISS, STANLEY/MARY ANN CHECK NUM: 4987	$-242.29	$720.00
07/08/2011	BILL	WEISS, STANLEY & MARY ANN	$962.29	$962.29
03/04/2011	PAYMENT	WEISS, STANLEY & MARY ANN CHECK NUM: 4863	$-248.00	$0.00
12/29/2010	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4809	$-248.00	$248.00
09/30/2010	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4737	$-248.00	$496.00
08/11/2010	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4700	$-249.64	$744.00
07/08/2010	BILL	WEISS, STANLEY & MARY ANN	$993.64	$993.64
03/10/2010	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4576	$-273.00	$0.00
01/05/2010	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4521	$-273.00	$273.00
10/01/2009	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4450	$-273.00	$546.00
08/17/2009	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4414	$-274.47	$819.00
07/06/2009	BILL	WEISS, STANLEY & MARY ANN	$1,093.47	$1,093.47
02/26/2009	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4255	$-270.00	$0.00
01/02/2009	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4209	$-270.00	$270.00
09/25/2008	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4127	$-270.00	$540.00
08/20/2008	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 4078	$-272.67	$810.00
07/15/2008	BILL	WEISS, STANLEY & MARY ANN	$1,082.67	$1,082.67
02/26/2008	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 3901	$-262.00	$0.00
12/27/2007	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 3848	$-262.00	$262.00
09/25/2007	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 3750	$-262.00	$524.00
08/17/2007	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 3711	$-264.97	$786.00
07/12/2007	BILL	WEISS, STANLEY & MARY ANN	$1,050.97	$1,050.97
03/02/2007	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 3524	$-255.00	$0.00
12/26/2006	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 3453	$-255.00	$255.00
09/28/2006	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 3350	$-255.00	$510.00
08/23/2006	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 3297	$-255.45	$765.00
07/12/2006	BILL	WEISS, STANLEY & MARY ANN	$1,020.45	$1,020.45
04/10/2006	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 3146	$-256.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.88	$256.88
11/28/2005	PAYMENT	ALLIANCE TITLE REVERSE MTG CHECK BANK: 90-3752 NUM: 126696	$-247.00	$247.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-247.00	$494.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-250.01	$741.00
07/15/2005	BILL	WEISS, STANLEY & MARY ANN	$991.01	$991.01
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-247.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-247.00	$247.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-247.00	$494.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-247.77	$741.00
07/08/2004	BILL	WEISS, STANLEY & MARY ANN	$988.77	$988.77
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-239.72	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-239.72	$239.72
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-239.72	$479.44
08/22/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 13111701	$-239.72	$719.16
07/18/2003	BILL	WEISS, STANLEY & MARY ANN	$958.88	$958.88
05/29/2003	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-72 NUM: 713244	$-283.02	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$283.02
03/18/2003	AMENDMENT	NSF CHECK FEE & PENALTY	$39.52	$277.52
03/18/2003	ADJUST	NSF CHECK BANK: 94-8014 NUM: 2076	$238.00	$238.00
03/06/2003	VOID	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 2076	$-238.00	$0.00
01/08/2003	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 2027	$-238.00	$238.00
10/11/2002	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 1937	$-238.00	$476.00
08/23/2002	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 1898	$-238.54	$714.00
07/12/2002	BILL	WEISS, STANLEY & MARY ANN	$952.54	$952.54
03/08/2002	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 1726	$-232.85	$0.00
02/04/2002	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 1687	$-244.31	$232.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.36	$477.16
10/03/2001	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 1548	$-233.90	$467.80
08/21/2001	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 1500	$-234.16	$701.70
07/12/2001	BILL	WEISS, STANLEY & MARY ANN	$935.86	$935.86
02/21/2001	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 82-40 NUM: 173124345	$-500.75	$0.00
02/14/2001	AMENDMENT	BAD CHECK ADD PENALTIES	$39.23	$500.75
02/14/2001	ADJUST	BAD CHECK BANK: 94-8014 NUM: 1229	$230.76	$461.52
01/03/2001	VOID	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 1229	$-230.76	$230.76
10/02/2000	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 1168	$-230.76	$461.52
08/30/2000	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 1133	$-231.04	$692.28
07/17/2000	BILL	WEISS, STANLEY & MARY ANN	$923.32	$923.32
03/15/2000	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 937	$-243.79	$0.00
01/18/2000	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 867	$-243.79	$243.79
10/15/1999	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 732	$-243.79	$487.58
10/15/1999	ADJUST	remove to correct payment BANK: 94-8014 NUM: 732	$293.79	$731.37
10/15/1999	VOID	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 732	$-293.79	$437.58
08/31/1999	PAYMENT	WEISS, STANLEY & MARY ANN CHECK BANK: 94-8014 NUM: 682	$-244.08	$731.37
07/17/1999	BILL	WEISS, STANLEY & MARY ANN	$975.45	$975.45
02/25/1999	PAYMENT	WEISS, STANLEY & MARY ANN CHECK	$-241.81	$0.00
01/08/1999	PAYMENT	WEISS, STANLEY & MARY ANN CHECK	$-241.81	$241.81
10/08/1998	PAYMENT	WEISS, STANLEY & MARY ANN CHECK	$-241.81	$483.62
08/14/1998	PAYMENT	WEISS, STANLEY & MARY ANN CHECK	$-242.05	$725.43
07/13/1998	BILL	WEISS, STANLEY & MARY ANN	$967.48	$967.48
01/22/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,055.91	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.75	$1,055.91
10/27/1997	AMENDMENT	add 1st qtr.pen. & bad ck fee	$39.50	$1,013.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.75	$973.66
09/24/1997	ADJUST	bad check	$237.59	$949.91
08/18/1997	VOID	WEISS, STANLEY & MARY ANN CHECK	$-237.59	$712.32
07/14/1997	BILL	WEISS, STANLEY & MARY ANN	$949.91	$949.91
04/23/1997	PAYMENT	WEISS, STANLEY & MARY ANN CASH	$-273.02	$0.00
04/23/1997	AMENDMENT	remove penalty	$-9.72	$273.02
03/26/1997	AMENDMENT	add returned check charge	$30.00	$282.74
03/26/1997	AMENDMENT	returned ck add penalty	$9.72	$252.74
03/26/1997	ADJUST	bad check	$243.02	$243.02
03/06/1997	VOID	WEISS, STANLEY & MARY ANN CHECK	$-243.02	$0.00
01/09/1997	PAYMENT	WEISS, STANLEY & MARY ANN CHECK	$-243.02	$243.02
10/14/1996	PAYMENT	WEISS, STANLEY & MARY ANN CHECK	$-243.02	$486.04
08/29/1996	PAYMENT	WEISS, STANLEY & MARY ANN CHECK	$-243.16	$729.06
07/18/1996	BILL	WEISS, STANLEY & MARY ANN	$972.22	$972.22