Tax Account 1419-26-311-054

Print Page · · Payments Cart · New Search

Owners

LUBUSHKIN, DOUG H & CONTENTO, KATHLEEN A
PO BOX 1222
GENOA, NV 89411

Account Summary

Account ID	1419-26-311-054
Account Type	Real Estate
Location	2892 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$1,369.82
Currently Due	$1,369.82

Account ID

1419-26-311-054

Account Type

Real Estate

Location

2892 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$1,369.82

Currently Due

$1,369.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,479.50
Total	$5,479.50
Paid	$4,109.68
Balance	$1,369.82
Due	$1,369.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,479.50

Total

$5,479.50

Paid

$4,109.68

Balance

$1,369.82

Due

$1,369.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,370.04	$0.00	$0.00	$1,370.04	$1,370.04	$0.00
2	10/06/2025	10/17/2025	Paid	$1,369.82	$0.00	$0.00	$1,369.82	$1,369.82	$0.00
3	01/05/2026	01/16/2026	Paid	$1,369.82	$0.00	$0.00	$1,369.82	$1,369.82	$0.00
4	03/02/2026	03/13/2026	Due	$1,369.82	$0.00	$0.00	$1,369.82	$0.00	$1,369.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,398.78	$0.00	$0.00	$5,398.78	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,958.57	$0.00	$0.00	$3,958.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2026	PAYMENT	LUBUSHKIN, DOUG H & CONTENTO, KATHLEEN A CHECK ACH - 100711	$-1,369.82	$1,369.82
10/07/2025	PAYMENT	LUBUSHKIN, DOUG H & CONTENTO, KATHLEEN A CHECK 5047	$-1,369.82	$2,739.64
08/19/2025	PAYMENT	LUBUSHKIN, DOUG H & CONTENTO, KATHLEEN A CHECK ACH - 100631	$-1,370.04	$4,109.46
07/16/2025	BILL	LUBUSHKIN, DOUG H & CONTENTO, KATHLEEN A	$5,479.50	$5,479.50
03/04/2025	PAYMENT	CHECK ACH - 100055	$-1,349.63	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100499	$-1,349.63	$1,349.63
10/03/2024	PAYMENT	CHECK ACH - 10003	$-1,349.63	$2,699.26
08/07/2024	PAYMENT	CHECK ACH - 100498	$-1,349.89	$4,048.89
07/15/2024	BILL	LUBUSHKIN, DOUG H & CONTENTO, KATHLEEN A	$5,398.78	$5,398.78
03/07/2024	PAYMENT	CONTENTO, K & LUBUSHKIN, D CHECK 4978	$-989.57	$0.00
01/08/2024	PAYMENT	CONTENTO, KATHLEEN A & LUBUSHKIN, DOUGLAS H CHECK 4969	$-989.28	$989.57
08/09/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 010144	$-989.86	$1,978.85
08/07/2023	PAYMENT	DOUG H LUBUSHKIN GOV GOVOLUTION - 309050041	$-989.86	$2,968.71
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$3,958.57	$3,958.57
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
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