Tax Account 1419-26-311-028

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LAPWORTH, BRIAN FRANCIS & JANEL KAY
963 TOPSY LN STE 306 PMB 253
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

476 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,170.58

Total

$5,222.28

Paid

$5,222.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,292.84	$0.00	$1,292.84	$1,292.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,292.58	$51.70	$1,292.58	$1,344.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,292.58	$0.00	$1,292.58	$1,292.58	$0.00
4	03/03/2025	03/13/2025	Paid	$1,292.58	$0.00	$1,292.58	$1,292.58	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,903.63	$0.00	$4,903.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,466.42	$0.00	$3,466.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	JANEL LAPWORTH GOV GOVOLUTION - 328830799	$-2,585.16	$0.00
11/21/2024	PAYMENT	BRIAN FRANCIS & JANE LAPWORTH GOV GOVOLUTION - 328153735	$-1,344.28	$2,585.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.70	$3,929.44
08/14/2024	PAYMENT	JANEL K LAPWORTH GOV GOVOLUTION - 324524493	$-1,292.84	$3,877.74
07/15/2024	BILL	LAPWORTH, BRIAN FRANCIS & JANEL KAY	$5,170.58	$5,170.58
12/28/2023	PAYMENT	JANEL LAPWORTH GOV GOVOLUTION - 314769010	$-2,451.66	$0.00
10/02/2023	PAYMENT	JANEL LAPWORTH GOV GOVOLUTION - 311380673	$-1,225.83	$2,451.66
08/10/2023	PAYMENT	JANEL LAPWORTH GOV GOVOLUTION - 309208076	$-1,226.14	$3,677.49
07/14/2023	BILL	LAPWORTH, BRIAN FRANCIS & JANEL KAY	$4,903.63	$4,903.63
12/20/2022	PAYMENT	BRIAN & JANEL LAPWORTH CHECK 1040	$-1,733.20	$0.00
08/14/2022	PAYMENT	STEWART TITLE CHECK 54727	$-866.60	$1,733.20
08/14/2022	PAYMENT	STEWART TITLE CHECK 54729	$-866.62	$2,599.80
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$3,466.42	$3,466.42
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69