Tax Account MH002162

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Owners

LAPKIN, LAWRENCE & DEBORAH ANN
PO BOX 1918
TAHOE CITY, CA 96145-0000

THE LAPKIN REVOCABLE TRUST

Account Summary

Account ID	MH002162
Account Type	Personal Property
Location	ROCK RD 14
Balance	$52.92
Currently Due	$52.92

Account ID

MH002162

Account Type

Personal Property

Location

ROCK RD 14

Balance

$52.92

Currently Due

$52.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.92
Total	$52.92
Paid	$0.00
Balance	$52.92
Due	$52.92
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.92

Total

$52.92

Paid

$0.00

Balance

$52.92

Due

$52.92

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$52.92	$0.00	$52.92	$0.00	$52.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.92	$0.00	$52.92	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$52.94	$0.00	$52.94	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$52.92	$0.00	$52.92	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$52.95	$5.30	$58.25	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$52.95	$0.00	$52.95	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$52.95	$0.00	$52.95	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$52.48	$0.00	$52.48	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.92	$52.92
09/05/2023	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 142029441	$-52.92	$0.00
07/14/2023	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.92	$52.92
08/25/2022	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 3303	$-52.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$52.94
07/14/2022	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.94	$52.94
08/27/2021	PAYMENT	LAWRENCE LAPKIN CHECK 3616	$-52.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.92
07/22/2021	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.92	$52.92
12/10/2020	PAYMENT	LAPKIN, LAWRENCE CASH NUM: 3601**********	$-58.25	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.30	$58.25
07/07/2020	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.95	$52.95
08/26/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3552	$-52.95	$0.00
07/10/2019	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.95	$52.95
08/24/2018	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CASH NUM: 2676***	$-52.95	$0.00
07/10/2018	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.95	$52.95
08/30/2017	PAYMENT	LAPKIN, LAWRENCE & DEBORAH ANN CHECK NUM: 2141	$-52.83	$0.00
07/11/2017	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.83	$52.83
08/22/2016	PAYMENT	LAPKIN, LAWRENCE & DEBORAH ANN CASH	$-52.48	$0.00
07/14/2016	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.48	$52.48
08/20/2015	PAYMENT	LAPKIN, LARRY CHECK NUM: 3119	$-52.44	$0.00
07/08/2015	BILL	LAPKIN, LAWRENCE & DEBORAH ANN	$52.44	$52.44
08/07/2014	PAYMENT	WATSON, DAVID E CASH NUM: *	$-52.18	$0.00
07/10/2014	BILL	WATSON, DAVID E	$52.18	$52.18
12/03/2013	PAYMENT	SHATTUCK, MILDRED CASH NUM: *	$-57.27	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.21	$57.27
07/11/2013	BILL	SHATTUCK, MILDRED E OR ABILLA,	$52.06	$52.06
08/15/2012	PAYMENT	SHATTUCK, M/ABILLA, V CHECK NUM: 3943	$-50.98	$0.00
07/12/2012	BILL	SHATTUCK, MILDRED E OR ABILLA,	$50.98	$50.98
08/04/2011	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK NUM: 3739	$-50.56	$0.00
07/13/2011	BILL	SHATTUCK, MILDRED E OR ABILLA,	$50.56	$50.56
07/27/2010	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 3490	$-50.18	$0.00
07/13/2010	BILL	SHATTUCK, MILDRED E OR ABILLA,	$50.18	$50.18
07/21/2009	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 3294	$-49.76	$0.00
07/09/2009	BILL	SHATTUCK, MILDRED E OR ABILLA,	$49.76	$49.76
07/25/2008	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 3102	$-49.76	$0.00
07/16/2008	BILL	SHATTUCK, MILDRED E OR ABILLA,	$49.76	$49.76
08/10/2007	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 2962	$-49.71	$0.00
07/13/2007	BILL	SHATTUCK, MILDRED E OR ABILLA,	$49.71	$49.71
08/18/2006	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 2789	$-49.66	$0.00
07/18/2006	BILL	SHATTUCK, MILDRED E OR ABILLA,	$49.66	$49.66
08/11/2005	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 2553	$-49.61	$0.00
07/26/2005	BILL	SHATTUCK, MILDRED E OR ABILLA,	$49.61	$49.61
08/04/2004	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 2343*	$-49.48	$0.00
07/08/2004	BILL	SHATTUCK, MILDRED E OR ABILLA,	$49.48	$49.48
08/04/2003	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 1879	$-48.93	$0.00
07/23/2003	BILL	SHATTUCK, MILDRED E OR ABILLA,	$48.93	$48.93
08/13/2002	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 1454*	$-45.73	$0.00
07/10/2002	BILL	SHATTUCK, MILDRED E OR ABILLA,	$45.73	$45.73
08/09/2001	PAYMENT	SHATTUCK, MILDRED E OR ABILLA, CHECK BANK: 94-7074 NUM: 1392*	$-45.09	$0.00
07/13/2001	BILL	SHATTUCK, MILDRED E OR ABILLA,	$45.09	$45.09
07/26/2000	PAYMENT	SHATTUCK, MILDRED CHECK BANK: 94-7074 NUM: 10087	$-44.41	$0.00
07/14/2000	BILL	SHATTUCK, MILDRED E OR ABILLA,	$44.41	$44.41
08/09/1999	PAYMENT	SHATTUCK, MILDRED CHECK BANK: 94-7074 NUM: 2131	$-46.23	$0.00
07/20/1999	BILL	SHATTUCK, MILDRED E OR ABILLA,	$46.23	$46.23