Tax Account 003-181-33

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Owners

KWAPIL REVOCABLE TRUST, NANCY E
NANCY KWAPIL, TRUSTEE
2655 LAKERIDGE SHORES W
RENO, NV 89509-0000

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

Account Summary

Account ID	003-181-33
Account Type	Real Estate
Location	5 SILVER KNOLL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-33

Account Type

Real Estate

Location

5 SILVER KNOLL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.91
Total	$20.91
Paid	$20.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.91

Total

$20.91

Paid

$20.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$20.91	$0.00	$20.91	$20.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	KWAPIL REVOCABLE TRUST, NANCY E CHECK 3452	$-20.91	$0.00
07/15/2024	BILL	KWAPIL REVOCABLE TRUST, NANCY E	$20.91	$20.91
08/22/2023	PAYMENT	KWAPIL REVOCABLE TRUST, NANCY CHECK BANK: 94.77 NUM: 3250	$-19.36	$0.00
07/11/2023	BILL	KWAPIL REVOCABLE TRUST, NANCY	$19.36	$19.36
08/09/2022	PAYMENT	KWAPIL, NANCY CHECK BANK: 9477 NUM: 3065	$-17.95	$0.00
07/14/2022	BILL	KWAPIL REVOCABLE TRUST, NANCY	$17.95	$17.95
07/29/2021	PAYMENT	KWAPIL REVOCABLE TRUST, NANCY CHECK BANK: 9477 NUM: 2871	$-16.60	$0.00
07/19/2021	BILL	KWAPIL REVOCABLE TRUST, NANCY	$16.60	$16.60
08/20/2020	PAYMENT	KWAPIL REVOCABLE TRUST, NANCY CHECK BANK: 9477 NUM: 2692	$-16.22	$0.00
07/08/2020	BILL	KWAPIL REVOCABLE TRUST, NANCY	$16.22	$16.22
08/27/2019	PAYMENT	KWAPIL, NANCY CHECK BANK: 9477 NUM: 2452	$-15.67	$0.00
07/14/2019	BILL	WALTHER, JOHN O & NANCY E	$15.67	$15.67
08/23/2018	PAYMENT	KWAPIL, NANCY CHECK BANK: 9477 NUM: 2177	$-14.59	$0.00
07/11/2018	BILL	WALTHER, JOHN O & NANCY E	$14.59	$14.59
09/06/2017	PAYMENT	LCT CASH	$-0.20	$0.00
08/28/2017	PAYMENT	KWAPIL NANCY CHECK BANK: 9477 NUM: 1896	$-13.32	$0.20
07/19/2017	BILL	WALTHER, JOHN O & NANCY E	$13.52	$13.52
08/12/2016	PAYMENT	KWAPIL, NANCY E. CHECK BANK: 94-77 NUM: 1606	$-12.53	$0.00
07/14/2016	BILL	WALTHER, JOHN O & NANCY E	$12.53	$12.53
08/03/2015	PAYMENT	KWAPIL, NANCY E. CHECK BANK: 94-77 NUM: 1280	$-11.62	$0.00
07/09/2015	BILL	WALTHER, JOHN O & NANCY E	$11.62	$11.62
08/05/2014	PAYMENT	KWAPIL, NANCY E. CHECK BANK: 94-77 NUM: 0968	$-10.76	$0.00
07/09/2014	BILL	WALTHER, JOHN O & NANCY E	$10.76	$10.76
08/14/2013	PAYMENT	KWAPIL, NANCY CHECK BANK: 94-77 NUM: 656	$-9.96	$0.00
07/11/2013	BILL	WALTHER, JOHN O & NANCY E	$9.96	$9.96
08/14/2012	PAYMENT	KWAPIL, NANCY E. CHECK BANK: 94-77 NUM: 316	$-9.21	$0.00
07/13/2012	BILL	WALTHER, JOHN O & NANCY E	$9.21	$9.21
09/06/2011	PAYMENT	KWAPIL,NANCY E CHECK BANK: 94-77 NUM: 185	$-8.54	$0.00
09/06/2011	AMENDMENT	ADJ PMT GP	$-0.34	$8.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.88
07/13/2011	BILL	WALTHER, JOHN O & NANCY E	$8.54	$8.54
09/27/2010	PAYMENT	KWAPIL, NANCY E CHECK BANK: 94-77 NUM: 2741	$-7.91	$0.00
09/23/2010	AMENDMENT	pmt adj gp	$-0.32	$7.91
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/08/2010	BILL	WALTHER, JOHN O & NANCY E	$7.91	$7.91
10/09/2009	PAYMENT	KWAPIL, RICHARD O CHECK BANK: 94-77 NUM: 6613	$-7.31	$0.00
10/09/2009	AMENDMENT	adj pmt gp	$-0.29	$7.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.60
07/13/2009	BILL	WALTHER, JOHN O & NANCY E	$7.31	$7.31
08/28/2008	PAYMENT	KWAPIL, NANCY E CHECK BANK: 94-77 NUM: 2329	$-6.78	$0.00
07/14/2008	BILL	WALTHER, JOHN O & NANCY E	$6.78	$6.78
08/02/2007	PAYMENT	KWAPIL, NANCY E CHECK BANK: 94-77 NUM: 2251	$-6.41	$0.00
07/13/2007	BILL	WALTHER, JOHN O & NANCY E	$6.41	$6.41
08/03/2006	PAYMENT	KWAPIL, NANCY E CHECK BANK: 94-77 NUM: 2692	$-6.41	$0.00
07/16/2006	BILL	WALTHER, JOHN O & NANCY E	$6.41	$6.41
08/31/2005	PAYMENT	KWAPIL, NANCY CHECK BANK: 94-77 NUM: 2185	$-6.41	$0.00
07/26/2005	BILL	WALTHER, JOHN O & NANCY E	$6.41	$6.41
09/23/2004	PAYMENT	KWAPIL, NANCY E CHECK BANK: 94-77 NUM: 2076	$-6.67	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$6.67
07/13/2004	BILL	WALTHER, JOHN O & NANCY E	$6.41	$6.41
09/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.26	$0.00
09/24/2003	PAYMENT	KWAPIL, RICHARD O CHECK BANK: 94-77 NUM: 4178	$-6.41	$0.26
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$6.67
07/22/2003	BILL	WALTHER, JOHN O & NANCY E	$6.41	$6.41
09/13/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.24	$0.00
09/09/2002	PAYMENT	KWAPIL, RICHARD O CHECK BANK: 94-77 NUM: 3695	$-6.03	$0.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.27
07/11/2002	BILL	WALTHER, JOHN O & NANCY E	$6.03	$6.03
08/14/2001	PAYMENT	WALTHER, JOHN O & NANCY E CHECK BANK: 94-77 NUM: 3158	$-5.98	$0.00
07/13/2001	BILL	WALTHER, JOHN O & NANCY E	$5.98	$5.98
04/13/2001	PAYMENT	WALTHER, JOHN O & NANCY E CHECK BANK: 94-77 NUM: 1783	$-9.28	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$9.28
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.42	$7.28
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.36	$6.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.30	$6.50
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.20
07/10/2000	BILL	WALTHER, JOHN O & NANCY E	$5.96	$5.96
10/01/1999	PAYMENT	WALTHER, JOHN O & NANCY E CREDIT: B BANK: 94-106 NUM: 2282	$-6.17	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.24	$6.17
07/17/1999	BILL	WALTHER, JOHN O & NANCY E	$5.93	$5.93
08/28/1998	PAYMENT	KWAPIL CHECK	$-6.38	$0.00
07/10/1998	BILL	WALTHER, JOHN O & NANCY E	$6.38	$6.38
08/25/1997	PAYMENT	WALTHER, JOHN O & NANCY E CHECK	$-44.41	$0.00
07/20/1997	BILL	WALTHER, JOHN O & NANCY E	$44.41	$44.41
08/07/1996	PAYMENT	NANCY KWAPIL	$-42.33	$0.00
07/15/1996	BILL	WALTHER, JOHN O & NANCY E	$42.33	$42.33