Tax Account 029-682-10

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Owners

LAPSHIN, VLADISLAV S ET AL
328 GRANITE CT
DAYTON, NV 89403-0000

SILSBY, TARA L

Account Summary

Account ID	029-682-10
Account Type	Real Estate
Location	328 GRANITE CT DAYTON VALLEY
Balance	$3,171.00
Currently Due	$1,057.00

Account ID

029-682-10

Account Type

Real Estate

Location

328 GRANITE CT
DAYTON VALLEY

Balance

$3,171.00

Currently Due

$1,057.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,230.39
Total	$4,230.39
Paid	$1,059.39
Balance	$3,171.00
Due	$1,057.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,230.39

Total

$4,230.39

Paid

$1,059.39

Balance

$3,171.00

Due

$1,057.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,059.39	$0.00	$0.00	$1,059.39	$1,059.39	$0.00
2	10/05/2026	10/16/2026	Due	$1,057.00	$0.00	$0.00	$1,057.00	$0.00	$1,057.00
3	01/04/2027	01/15/2027	Due	$1,057.00	$0.00	$0.00	$1,057.00	$0.00	$2,114.00
4	03/01/2027	03/12/2027	Due	$1,057.00	$0.00	$0.00	$1,057.00	$0.00	$3,171.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,106.55	$83.08	$0.00	$4,189.63	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,986.74	$0.00	$0.00	$3,986.74	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,870.65	$474.45	$0.00	$4,345.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,451.77	$34.48	$0.00	$3,486.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,351.24	$0.00	$0.00	$3,351.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$511.26	$0.00	$0.00	$511.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$0.00	$510.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP 203295810	$-264.02	$3,171.00
08/18/2026	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP 203225075	$-795.37	$3,435.02
07/15/2026	BILL	LAPSHIN, VLADISLAV S ET AL	$4,230.39	$4,230.39
04/15/2026	PAYMENT	VLADISLAV LAPSHIN PNP 195728138	$-1,068.04	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,068.04
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.04	$1,067.04
02/12/2026	PAYMENT	VLADISLAV LAPSHIN PNP WF - 191614946	$-1,067.04	$1,026.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.04	$2,093.04
09/12/2025	PAYMENT	TARA SILSBY PNP WF - 182402309	$-1,026.00	$2,052.00
08/14/2025	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP WF - 180928142	$-1,028.55	$3,078.00
07/11/2025	BILL	LAPSHIN, VLADISLAV S ET AL	$4,106.55	$4,106.55
08/19/2024	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 161248978	$-86.74	$0.00
08/19/2024	ADJUST	VLADISLAV S ET AL LAPSHIN PNP PNP - 161248978 VOIDED PAYMENT: 1003348. REASON: NEED TO O/S $1.00	$86.74	$86.74
08/19/2024	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 161248978	$-86.74	$0.00
07/29/2024	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 159989638	$-3,900.00	$86.74
07/16/2024	BILL	LAPSHIN, VLADISLAV S ET AL	$3,986.74	$3,986.74
04/01/2024	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 153548901	$-2,600.00	$0.00
03/27/2024	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 153395070	$-55.10	$2,600.00
03/26/2024	PAYMENT	VLADISLAV S LAPSHIN PNP PNP - 153327717	$-95.00	$2,655.10
03/26/2024	PAYMENT	VLADISLAV LAPSHIN PNP PNP - 153324558	$-395.00	$2,750.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,145.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.61	$3,144.10
02/07/2024	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 150673194	$-1,200.00	$2,980.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$174.22	$4,180.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.83	$4,006.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.79	$3,909.44
07/17/2023	BILL	LAPSHIN, VLADISLAV S ET AL	$3,870.65	$3,870.65
02/28/2023	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 130417857	$-862.00	$0.00
11/17/2022	PAYMENT	VLADISLAV LAPSHIN PNP PNP - 124560187	$-862.00	$862.00
11/01/2022	PAYMENT	VLADISLAV LAPSHIN PNP PNP - 123512714	$-896.48	$1,724.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.48	$2,620.48
08/15/2022	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 119389243	$-865.77	$2,586.00
07/15/2022	BILL	LAPSHIN, VLADISLAV S ET AL	$3,451.77	$3,451.77
02/25/2022	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 109697561	$-837.76	$0.00
01/03/2022	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 106019343	$-837.76	$837.76
10/04/2021	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 101101047	$-789.37	$1,675.52
09/16/2021	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 100389304	$-48.39	$2,464.89
07/20/2021	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 97343847	$-637.96	$2,513.28
07/16/2021	PAYMENT	VLADISLAV S ET AL LAPSHIN PNP PNP - 97140272	$-200.00	$3,151.24
07/14/2021	BILL	LAPSHIN, VLADISLAV S ET AL	$3,351.24	$3,351.24
01/07/2021	PAYMENT	VLADISLAV LAPSHIN GRANITE POINTE LLC PNP PNP - 86872651	$-254.00	$0.00
09/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031346	$-127.00	$254.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306	$-130.26	$381.00
07/09/2020	BILL	GRANITE POINTE LLC	$511.26	$511.26
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-127.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-5.08	$127.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$127.00	$132.08
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-127.00	$5.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
03/04/2020	ADJUST	CHECK AMT WRONG	$127.00	$127.00
03/04/2020	VOID	CHECK	$-127.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-127.00	$127.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-127.00	$254.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-129.99	$381.00
07/10/2019	BILL	GRANITE POINTE LLC	$510.99	$510.99