Tax Account MH012227

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Owners

LAPKIN, LAWRENCE ET AL
P O BOX 1918
TAHOE CITY, CA 96145

LAPKIN, DEBORAH A

Account Summary

Account ID	MH012227
Account Type	Personal Property
Location	3408 CYPRESS ST SILVER SPRINGS
Balance	$344.61
Currently Due	$176.61

Account ID

MH012227

Account Type

Personal Property

Location

3408 CYPRESS ST
SILVER SPRINGS

Balance

$344.61

Currently Due

$176.61

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$336.19
Total	$344.61
Paid	$0.00
Balance	$344.61
Due	$176.61
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$336.19

Total

$344.61

Paid

$0.00

Balance

$344.61

Due

$176.61

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$84.19	$8.42	$0.00	$84.19	$0.00	$92.61
2	10/05/2026	10/16/2026	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$176.61
3	01/04/2027	01/15/2027	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$260.61
4	03/01/2027	03/12/2027	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$344.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$311.30	$23.43	$0.00	$334.73	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$288.24	$7.20	$0.00	$295.44	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$266.91	$0.00	$0.00	$266.91	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$230.08	$17.31	$0.00	$247.39	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$219.55	$0.00	$0.00	$219.55	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$215.44	$10.78	$0.00	$226.22	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$207.36	$15.54	$0.00	$222.90	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$199.45	$0.00	$0.00	$199.45	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$191.40	$9.58	$0.00	$200.98	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$186.55	$18.65	$0.00	$205.20	$0.00	$0.00	3.2544	9.2
2015/2016 UNSECURED TAXES	$186.18	$42.09	$0.00	$228.27	$0.00	$0.00	3.2544	9.2
2014/2015 UNSECURED TAXES	$183.29	$18.32	$0.00	$201.61	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$8.42	$344.61
07/15/2026	BILL	LAPKIN, LAWRENCE ET AL	$336.19	$336.19
04/02/2026	PAYMENT	LAWRENCE D LAPKIN PNP WF - 194898293	$-169.40	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.70	$169.40
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.70	$161.70
09/02/2025	PAYMENT	LAWRENCE LAPKIN PNP WF - 181848384	$-165.33	$154.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.03	$319.33
07/16/2025	BILL	LAPKIN, LAWRENCE ET AL	$311.30	$311.30
01/21/2025	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 169505436	$-151.20	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$151.20
10/01/2024	PAYMENT	GREGORY JOHN ET AL LARSON PNP PNP - 163428266	$-72.00	$144.00
08/19/2024	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 161294656	$-72.24	$216.00
07/16/2024	BILL	LAPKIN, LAWRENCE OR LAPKIN DEBORAH A	$288.24	$288.24
02/20/2024	PAYMENT	LAWRENCE LAPKIN PNP PNP - 151333081	$-66.00	$0.00
01/02/2024	PAYMENT	LAWRENCE ET AL TRS LAPKIN PNP PNP - 148581865	$-66.00	$66.00
10/03/2023	PAYMENT	LAWRENCE D TRS ET AL LAPKIN PNP PNP - 143460440	$-66.00	$132.00
09/05/2023	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 142029441	$-68.91	$198.00
07/14/2023	BILL	LAPKIN, LAWRENCE OR LAPKIN DEBORAH A	$266.91	$266.91
02/08/2023	PAYMENT	LAPKIN, LAWRENCE OR LAPKIN DEBORAH A CHECK 1080	$-247.39	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.70	$247.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.70	$241.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.91	$235.99
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$230.08
07/14/2022	BILL	LAPKIN, LAWRENCE OR LAPKIN DEBORAH A	$230.20	$230.20
09/08/2021	PAYMENT	GILLIES, MICHAEL D OR TINA CHECK 3617	$-219.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$219.55
07/22/2021	BILL	GILLIES, MICHAEL D OR TINA	$219.55	$219.55
12/10/2020	PAYMENT	LAPKIN, LAWRENCE CASH NUM: 3601**********	$-226.22	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.39	$226.22
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.39	$220.83
07/07/2020	BILL	GILLIES, MICHAEL D OR TINA	$215.44	$215.44
04/10/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3586	$-67.38	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.18	$67.38
01/29/2020	PAYMENT	GILLIES, MICHAEL D OR TINA CASH NUM: 3570**********	$-51.84	$62.20
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.18	$114.04
10/29/2019	PAYMENT	GILLIES, MICHAEL D OR TINA CASH NUM: 3560**********	$-51.84	$108.86
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.18	$160.70
08/26/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3552	$-51.84	$155.52
07/10/2019	BILL	GILLIES, MICHAEL D OR TINA	$207.36	$207.36
11/15/2018	PAYMENT	GILLIES, MICHAEL D OR TINA CASH NUM: 3283**	$-2.60	$0.00
08/24/2018	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CASH NUM: 2676***	$-185.15	$2.60
07/10/2018	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3272	$-116.98	$187.75
07/10/2018	BILL	GILLIES, MICHAEL D OR TINA	$199.45	$304.73
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.79	$105.28
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.79	$100.49
10/13/2017	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CASH NUM: *	$-47.85	$95.70
08/29/2017	PAYMENT	EAGLE MANUFACTURED HOMES CASH NUM: *	$-47.85	$143.55
07/11/2017	BILL	GILLIES, MICHAEL D OR TINA	$191.40	$191.40
03/23/2017	PAYMENT	MICHAEL GILLIES CORK: D BANK: PNP INTERNET NUM: 30898370	$-635.08	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.66	$635.08
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.66	$630.42
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.66	$625.76
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.67	$621.10
07/14/2016	BILL	GILLIES, MICHAEL D OR TINA	$186.55	$616.43
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$23.48	$429.88
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.65	$406.40
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.65	$401.75
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.65	$397.10
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.66	$392.45
07/08/2015	BILL	GILLIES, MICHAEL D OR TINA	$186.18	$387.79
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.58	$201.61
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.58	$197.03
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.58	$192.45
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.58	$187.87
07/10/2014	BILL	GILLIES, MICHAEL D OR TINA	$183.29	$183.29
03/26/2014	PAYMENT	MICHAEL GILLIES CORK: D BANK: PNP INTERNET NUM: 13272676	$-445.53	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$445.53
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.40	$421.68
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.40	$417.28
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.40	$412.88
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.40	$408.48
07/11/2013	BILL	GILLIES, MICHAEL D OR TINA	$175.90	$404.08
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.19	$228.18
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.19	$222.99
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.19	$217.80
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.19	$212.61
07/12/2012	BILL	GILLIES, MICHAEL D OR TINA	$207.42	$207.42
03/05/2012	AMENDMENT	TAXES PD ON REAL PROPERTY	$-261.28	$0.00
03/05/2012	AMENDMENT	TAXES PD ON REAL PROPERTY	$-302.75	$261.28
03/05/2012	AMENDMENT	TAXES PD ON REAL PROPERTY	$-329.98	$564.03
03/01/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$894.01
02/08/2012	AMENDMENT	unsecured MH for auction	$255.53	$888.26
02/08/2012	AMENDMENT	unsecured MH for auction	$302.75	$632.73
02/08/2012	AMENDMENT	unsecured MH for auction	$329.98	$329.98
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-419.22	$0.00
07/23/2003	BILL	FRITSCH, LOYAL	$419.22	$419.22