Tax Account 1220-16-610-048

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Owners

LAPIN, DEBRA J & CHRISTOPHER T
1347 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-048
Account Type	Real Estate
Location	1347 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,838.93
Currently Due	$928.75

Account ID

1220-16-610-048

Account Type

Real Estate

Location

1347 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,838.93

Currently Due

$928.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.71
Total	$1,838.93
Paid	$0.00
Balance	$1,838.93
Due	$928.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,820.71

Total

$1,838.93

Paid

$0.00

Balance

$1,838.93

Due

$928.75

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$455.44	$18.22	$455.44	$0.00	$473.66
2	10/07/2024	10/17/2024	Due	$455.09	$0.00	$455.09	$0.00	$928.75
3	01/06/2025	01/16/2025	Due	$455.09	$0.00	$455.09	$0.00	$1,383.84
4	03/03/2025	03/13/2025	Due	$455.09	$0.00	$455.09	$0.00	$1,838.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.86	$0.00	$1,685.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,560.98	$0.00	$1,560.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,445.35	$14.45	$1,459.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,397.82	$13.98	$1,411.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,349.26	$0.00	$1,349.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,287.44	$0.00	$1,287.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,249.95	$0.00	$1,249.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,218.27	$0.00	$1,218.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,215.84	$0.00	$1,215.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,180.42	$0.00	$1,180.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.22	$1,838.93
07/15/2024	BILL	LAPIN, DEBRA J & CHRISTOPHER T	$1,820.71	$1,820.71
08/24/2023	PAYMENT	DEBRA J & CHRISTOPHE LAPIN GOV GOVOLUTION - 309822058	$-1,685.86	$0.00
07/14/2023	BILL	LAPIN, DEBRA J & CHRISTOPHER T	$1,685.86	$1,685.86
08/10/2022	PAYMENT	DEBBY LAPIN GOV GOVOLUTION - 293572404	$-1,560.98	$0.00
07/19/2022	BILL	BOROWICK, DEBBY	$1,560.98	$1,560.98
11/16/2021	PAYMENT	BOROWICK, DEBBY CHECK	$-1,098.44	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.45	$1,098.44
08/18/2021	PAYMENT	BOROWICK, DEBBY CREDIT: D	$-361.36	$1,083.99
07/14/2021	BILL	BOROWICK, DEBBY	$1,445.35	$1,445.35
09/23/2020	PAYMENT	BOROWICK TRUST CREDIT: D	$-1,411.80	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.98	$1,411.80
07/13/2020	BILL	BOROWICK, EARL A & JONNIE C	$1,397.82	$1,397.82
08/15/2019	PAYMENT	BOROWICK TRUST CHECK	$-1,349.26	$0.00
07/15/2019	BILL	BOROWICK, EARL A & JONNIE C	$1,349.26	$1,349.26
01/08/2019	PAYMENT	BOROWICK, ROBIN CHECK	$-643.72	$0.00
08/24/2018	PAYMENT	BOROWICK TRUST CHECK	$-643.72	$643.72
07/12/2018	BILL	BOROWICK, EARL A & JONNIE C	$1,287.44	$1,287.44
08/23/2017	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,249.95	$0.00
07/14/2017	BILL	BOROWICK, EARL A & JONNIE C	$1,249.95	$1,249.95
08/24/2016	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,218.27	$0.00
07/12/2016	BILL	BOROWICK, EARL A & JONNIE C	$1,218.27	$1,218.27
08/18/2015	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,215.84	$0.00
07/14/2015	BILL	BOROWICK, EARL A & JONNIE C	$1,215.84	$1,215.84
08/28/2014	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,180.42	$0.00
07/17/2014	BILL	BOROWICK, EARL A & JONNIE C	$1,180.42	$1,180.42
08/23/2013	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,146.04	$0.00
07/16/2013	BILL	BOROWICK, EARL A & JONNIE C	$1,146.04	$1,146.04
08/15/2012	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,377.50	$0.00
07/13/2012	BILL	BOROWICK, EARL A & JONNIE C	$1,377.50	$1,377.50
08/17/2011	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,419.40	$0.00
07/15/2011	BILL	BOROWICK, EARL A & JONNIE C	$1,419.40	$1,419.40
08/19/2010	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,467.77	$0.00
07/14/2010	BILL	BOROWICK, EARL A & JONNIE C	$1,467.77	$1,467.77
08/24/2009	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,425.01	$0.00
07/13/2009	BILL	BOROWICK, EARL A & JONNIE C	$1,425.01	$1,425.01
03/10/2009	PAYMENT	BOROWICK, ROBIN CHECK	$-345.87	$0.00
01/20/2009	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-345.87	$345.87
10/09/2008	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-345.87	$691.74
08/21/2008	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-345.88	$1,037.61
07/18/2008	BILL	BOROWICK, EARL A & JONNIE C	$1,383.49	$1,383.49
12/07/2007	PAYMENT	BOROWICK, EARL A & J	$-1,390.19	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.58	$1,390.19
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.43	$1,356.61
07/01/2007	BILL	BOROWICK, EARL A & JONNIE C	$1,343.18	$1,343.18
08/16/2006	PAYMENT	BOROWICK, EARL A & J	$-1,243.68	$0.00
07/01/2006	BILL	BOROWICK, EARL A & JONNIE C	$1,243.68	$1,243.68
08/17/2005	PAYMENT	BOROWICK, EARL A & J	$-1,151.56	$0.00
07/01/2005	BILL	BOROWICK, EARL A & JONNIE C	$1,151.56	$1,151.56
08/17/2004	PAYMENT	BOROWICK, EARL A & J	$-1,162.03	$0.00
07/01/2004	BILL	BOROWICK, EARL A & JONNIE C	$1,162.03	$1,162.03
09/04/2003	PAYMENT	BOROWICK, EARL A & J	$-1,010.44	$0.00
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,010.44
07/01/2003	BILL	BOROWICK, EARL A & JONNIE C	$1,010.44	$1,010.44
08/06/2002	PAYMENT	BOROWICK, EARL A & J	$-942.73	$0.00
07/01/2002	BILL	BOROWICK, EARL A & JONNIE C	$942.73	$942.73
07/24/2001	PAYMENT	BOROWICK, EARL A & J	$-933.91	$0.00
07/01/2001	BILL	BOROWICK, EARL A & JONNIE C	$933.91	$933.91
07/25/2000	PAYMENT	BOROWICK, EARL A & J	$-926.14	$0.00
07/01/2000	BILL	BOROWICK, EARL A & JONNIE C	$926.14	$926.14
07/22/1999	PAYMENT	BOROWICK, EARL A & J	$-848.48	$0.00
07/01/1999	BILL	BOROWICK, EARL A & JONNIE C	$848.48	$848.48
10/05/1998	PAYMENT	BOROWICK, EARL A & J	$-663.30	$0.00
08/18/1998	PAYMENT	BOROWICK, EARL A & J	$-221.09	$663.30
07/01/1998	BILL	BOROWICK, EARL A & JONNIE C	$884.39	$884.39
03/05/1998	PAYMENT	BOROWICK, EARL A & J	$-220.17	$0.00
01/09/1998	PAYMENT	BOROWICK, EARL A & J	$-220.15	$220.17
10/08/1997	PAYMENT	BOROWICK, EARL A & J	$-220.15	$440.32
07/30/1997	PAYMENT	BOROWICK, EARL A & J	$-220.15	$660.47
07/01/1997	BILL	BOROWICK, EARL A & JONNIE CO-T	$880.62	$880.62
03/06/1997	PAYMENT	BOROWICK, EARL A & J	$-224.21	$0.00
01/07/1997	PAYMENT	BOROWICK, EARL A & J	$-224.21	$224.21
10/07/1996	PAYMENT	BOROWICK, EARL A & J	$-224.21	$448.42
08/15/1996	PAYMENT	BOROWICK, EARL A & J	$-224.21	$672.63
07/01/1996	BILL	BOROWICK, EARL A & JONNIE CO-T	$896.84	$896.84
01/26/1996	PAYMENT		$-453.94	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.90	$453.94
09/27/1995	PAYMENT		$-222.51	$445.04
08/23/1995	PAYMENT		$-222.51	$667.55
07/01/1995	BILL	WEAGEL, CURTIS L & LINDA J	$890.06	$890.06
03/07/1995	PAYMENT		$-214.28	$0.00
01/04/1995	PAYMENT		$-214.28	$214.28
10/04/1994	PAYMENT		$-214.28	$428.56
08/18/1994	PAYMENT		$-214.28	$642.84
07/01/1994	BILL	WEAGEL, CURTIS L & LINDA J	$857.12	$857.12
03/15/1994	PAYMENT		$-210.01	$0.00
12/29/1993	PAYMENT		$-209.99	$210.01
10/11/1993	PAYMENT		$-209.99	$420.00
08/04/1993	PAYMENT		$-209.99	$629.99
07/01/1993	BILL	WEAGEL, CURTIS L & LINDA J	$839.98	$839.98
03/08/1993	PAYMENT		$-198.58	$0.00
01/06/1993	PAYMENT		$-198.55	$198.58
11/10/1992	PAYMENT		$-206.49	$397.13
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.94	$603.62
08/10/1992	PAYMENT		$-198.55	$595.68
07/01/1992	BILL	WEAGEL, CURTIS L & LINDA J	$794.23	$794.23
03/02/1992	PAYMENT		$-183.46	$0.00
01/06/1992	PAYMENT		$-374.20	$183.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.34	$557.66
08/21/1991	PAYMENT		$-183.43	$550.32
07/01/1991	BILL	WEAGEL, CURTIS L & LINDA J	$733.75	$733.75
03/05/1991	PAYMENT		$-171.03	$0.00
01/08/1991	PAYMENT		$-171.02	$171.03
10/04/1990	PAYMENT		$-171.02	$342.05
08/01/1990	PAYMENT		$-171.02	$513.07
07/01/1990	BILL	WEAGEL, CURTIS L & LINDA J	$684.09	$684.09
03/28/1990	PAYMENT		$-171.36	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.40	$171.36
01/02/1990	PAYMENT		$-159.95	$159.96
09/28/1989	PAYMENT		$-159.95	$319.91
08/29/1989	PAYMENT		$-159.95	$479.86
07/01/1989	BILL	WEAGEL, CURTIS L & LINDA J	$639.81	$639.81
04/03/1989	PAYMENT		$-157.13	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.85	$157.13
01/03/1989	PAYMENT		$-146.28	$146.28
07/11/1988	PAYMENT		$-292.56	$292.56
07/01/1988	BILL	GOLMAN, FRANCIS J & HELEN P	$585.12	$585.12
02/01/1988	PAYMENT		$-142.72	$0.00
12/10/1987	PAYMENT		$-142.71	$142.72
09/18/1987	PAYMENT		$-142.71	$285.43
08/05/1987	PAYMENT		$-142.71	$428.14
07/01/1987	BILL	GOLMAN, FRANCIS J & HELEN P	$570.85	$570.85
12/17/1986	PAYMENT		$-120.00	$0.00
12/02/1986	PAYMENT		$-119.97	$120.00
08/04/1986	PAYMENT		$-119.97	$239.97
07/02/1986	PAYMENT		$-119.97	$359.94
07/01/1986	BILL	GOLMAN,FRANCIS J & HELEN P	$479.91	$479.91