Tax Account 003-181-76

Print Page · · Payments Cart · New Search

Owners

WEISHAUPT, DANA E & RENA R
10600 STILLWATER ROAD
FALLON, NV 89406

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

Account Summary

Account ID	003-181-76
Account Type	Real Estate
Location	115 SILVER KNOLL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-76

Account Type

Real Estate

Location

115 SILVER KNOLL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,670.92
Total	$2,670.92
Paid	$2,670.92
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

$2,670.92

Total

$2,670.92

Paid

$2,670.92

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	$669.92	$0.00	$669.92	$669.92	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.36	$0.00	$2,509.36	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,323.49	$0.03	$2,323.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,151.38	$0.00	$2,151.38	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,161.74	$0.00	$2,161.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,094.51	$0.00	$2,094.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,029.47	$0.00	$2,029.47	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,451.45	$0.00	$1,451.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$234.06	$0.00	$234.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$234.06	$0.00	$234.06	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$234.06	$0.00	$234.06	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK 2644	$-657.00	$0.00
12/26/2024	PAYMENT	WEISHAUPT, RENA CHECK 2615	$-667.00	$657.00
10/08/2024	PAYMENT	KDK ANGUS CHECK 2573	$-677.00	$1,324.00
08/02/2024	PAYMENT	KDK ANGUS CHECK 2547	$-669.92	$2,001.00
07/15/2024	BILL	WEISHAUPT, DANA E & RENA R	$2,670.92	$2,670.92
03/01/2024	PAYMENT	WEISHAUPT, DANA E & RENA R CREDIT CC	$-627.00	$0.00
01/10/2024	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK 112	$-627.00	$627.00
09/29/2023	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91-598 NUM: 2398	$-627.00	$1,254.00
08/15/2023	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91-598 NUM: 2383	$-628.36	$1,881.00
07/11/2023	BILL	WEISHAUPT, DANA E & RENA R	$2,509.36	$2,509.36
03/13/2023	PAYMENT	LCT CASH	$-1.77	$0.00
03/06/2023	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91-598 NUM: 2318	$-580.00	$1.77
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$581.77
01/09/2023	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91-598 NUM: 2287	$-580.00	$581.74
10/18/2022	PAYMENT	WEISHAUPT, DANA E & RENA R CREDIT: D BANK: CC NUM: CC	$-578.26	$1,161.74
08/11/2022	PAYMENT	KDK ANGUS CHECK BANK: 91598 NUM: 2232	$-583.49	$1,740.00
07/14/2022	BILL	WEISHAUPT, DANA E & RENA R	$2,323.49	$2,323.49
03/15/2022	PAYMENT	KDK ANGUS CHECK BANK: 91598 NUM: 1945	$-537.84	$0.00
01/06/2022	PAYMENT	KDS ANGUS CHECK BANK: 91598 NUM: 2142	$-537.84	$537.84
10/08/2021	PAYMENT	KDK ANGUS CHECK BANK: 91598 NUM: 2112	$-537.84	$1,075.68
08/13/2021	PAYMENT	KDS ANGUS CHECK BANK: 91598 NUM: 2093	$-537.86	$1,613.52
07/19/2021	BILL	WEISHAUPT, DANA E & RENA R	$2,151.38	$2,151.38
03/09/2021	PAYMENT	KDK ANGUS CHECK BANK: 91598 NUM: 2028	$-540.43	$0.00
01/13/2021	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91598 NUM: 2002	$-540.43	$540.43
10/16/2020	PAYMENT	LCT CASH	$-0.02	$1,080.86
10/13/2020	PAYMENT	KDK ANGUS CHECK BANK: 91598 NUM: 1969	$-540.43	$1,080.88
08/06/2020	PAYMENT	KDK ANGUS CHECK BANK: 91598 NUM: 1930	$-540.43	$1,621.31
07/08/2020	BILL	WEISHAUPT, DANA E & RENA R	$2,161.74	$2,161.74
03/09/2020	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91598 NUM: 1860	$-523.62	$0.00
01/16/2020	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91598 NUM: 4729	$-523.62	$523.62
09/30/2019	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91598 NUM: 1793	$-523.62	$1,047.24
08/12/2019	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91598 NUM: 1763	$-523.65	$1,570.86
07/14/2019	BILL	WEISHAUPT, DANA E & RENA R	$2,094.51	$2,094.51
03/06/2019	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91598 NUM: 1680	$-507.36	$0.00
12/19/2018	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91598 NUM: 1640	$-507.36	$507.36
10/08/2018	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91598 NUM: 1597	$-507.36	$1,014.72
08/17/2018	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91598 NUM: 1565	$-507.39	$1,522.08
07/11/2018	BILL	WEISHAUPT, DANA E & RENA R	$2,029.47	$2,029.47
08/28/2017	PAYMENT	WEISHAUPT, DANA CHECK BANK: 91598 NUM: 1337	$-1,451.45	$0.00
07/19/2017	BILL	WEISHAUPT, DANA E & RENA R	$1,451.45	$1,451.45
08/11/2016	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91-598 NUM: 4575	$-234.06	$0.00
07/14/2016	BILL	WEISHAUPT, DANA E & RENA R	$234.06	$234.06
08/03/2015	PAYMENT	WEISHAUPT, DANA E & RENA R CHECK BANK: 91-598 NUM: 4342	$-234.06	$0.00
07/09/2015	BILL	WEISHAUPT, DANA E & RENA R	$234.06	$234.06
08/25/2014	PAYMENT	AKINS CONSTRUCTION CHECK BANK: 19-7098 NUM: 1664	$-234.06	$0.00
07/09/2014	BILL	AKINS, DAVE & BETH	$234.06	$234.06
01/10/2014	PAYMENT	AKINS CONSTRUCTION CHECK BANK: 94-72 NUM: 23634	$-116.00	$0.00
10/29/2013	PAYMENT	AKINS, DAVE & BETH CHECK BANK: 94-72 NUM: 23489	$-58.00	$116.00
10/28/2013	AMENDMENT	adj pmt gp	$-2.32	$174.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$176.32
08/21/2013	PAYMENT	AKINS CONSTRUCTION CHECK BANK: 94-72 NUM: 23418	$-60.06	$174.00
07/11/2013	BILL	AKINS, DAVE & BETH	$234.06	$234.06
08/22/2012	PAYMENT	AKINS CONSTRUCTION CHECK BANK: 94-72 NUM: 22820	$-234.06	$0.00
07/13/2012	BILL	AKINS, DAVE & BETH	$234.06	$234.06