Tax Account 002-023-03

Print Page · · Payments Cart · New Search

Owners

DIAS, JESUS G & DE ALBA, MARLEN
130 N 2ND STREET
BATTLE MOUNTAIN, N 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-023-03
Account Type	Real Estate
Location	165 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-023-03

Account Type

Real Estate

Location

165 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.81
Total	$833.04
Paid	$833.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$822.81

Total

$833.04

Paid

$833.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.81	$10.23	$255.81	$266.04	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.88	$0.00	$784.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$711.61	$0.00	$711.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,805.19	$420.47	$2,225.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,849.84	$375.22	$4,225.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$6,217.66	$1,305.44	$7,523.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$682.25	$802.54	$1,484.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$679.67	$370.78	$1,050.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$666.06	$54.98	$721.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$647.83	$135.65	$783.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$676.19	$90.08	$766.27	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,705.43	$227.36	$1,932.79	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$1,511.99	$361.55	$1,873.54	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	1098.45	1098.45	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	3124.89	3124.89	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	5516.51	5516.51	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2013-2014	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	1035.62	1035.62	.00	.00
2012-2013	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2012-2013	S44	B M Water/Sewer Lien	860.52	860.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	DIAS, JESUS G & DE ALBA, MARLEN CREDIT	$-189.00	$0.00
01/15/2025	PAYMENT	DIAS, JESUS CREDIT	$-189.00	$189.00
10/18/2024	PAYMENT		$-189.00	$378.00
09/10/2024	PAYMENT	DIAS, JESUS CREDIT CC	$-266.04	$567.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.23	$833.04
07/15/2024	BILL	DIAS, JESUS G & DE ALBA, MARLEN	$822.81	$822.81
03/15/2024	PAYMENT	DIAS, JESUS G & DE ALBA, MARLEN CREDIT CC	$-180.00	$0.00
01/09/2024	PAYMENT	DIAS, JESUS G & DE ALBA, MARLEN CREDIT CC	$-180.00	$180.00
10/10/2023	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-180.00	$360.00
08/17/2023	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-244.88	$540.00
07/11/2023	BILL	DIAS, JESUS G & DE ALBA, MARLE	$784.88	$784.88
03/13/2023	PAYMENT	DIAS, JESUS G & DE ALBA, MARLE CREDIT: D BANK: CC NUM: CC	$-167.90	$0.00
01/05/2023	PAYMENT	DIAS, JESUS G & DE ALBA, MARLE CREDIT: D BANK: CC NUM: CC	$-167.90	$167.90
10/13/2022	PAYMENT	DIAS, JESUS G & DE ALBA, MARLE CREDIT: D BANK: CC NUM: CC	$-167.90	$335.80
08/16/2022	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-207.91	$503.70
07/14/2022	BILL	DIAS, JESUS G & DE ALBA, MARLE	$711.61	$711.61
05/02/2022	PAYMENT	LAPEIRE, JUAN P & RENA J CHECK BANK: 11-24 NUM: 0732722120	$-16,509.06	$0.00
05/02/2022	AMENDMENT	ADJ PMT JJ	$-95.24	$16,509.06
05/02/2022	INTEREST	Monthly Interest	$95.24	$16,604.30
04/01/2022	INTEREST	Monthly Interest	$95.24	$16,509.06
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$126.36	$16,413.82
03/01/2022	INTEREST	Monthly Interest	$95.24	$16,287.46
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$70.00	$16,192.22
02/01/2022	INTEREST	Monthly Interest	$95.24	$16,122.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$98.31	$16,026.98
01/03/2022	INTEREST	Monthly Interest	$95.24	$15,928.67
12/01/2021	INTEREST	Monthly Interest	$95.24	$15,833.43
11/01/2021	INTEREST	Monthly Interest	$95.24	$15,738.19
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.59	$15,642.95
10/01/2021	INTEREST	Monthly Interest	$95.24	$15,569.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$52.21	$15,474.12
09/01/2021	INTEREST	Monthly Interest	$95.24	$15,421.91
08/01/2021	INTEREST	Monthly Interest	$95.24	$15,326.67
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-1,098.45	$15,231.43
07/19/2021	BILL	LAPEIRE, JUAN P & RENA J	$1,805.19	$16,329.88
07/12/2021	AMENDMENT	18/19 W/S LIEN ERROR	$1,098.45	$14,524.69
07/12/2021	AMENDMENT	18/19 W/S LIEN ERROR JJ	$-1,098.45	$13,426.24
07/12/2021	INTEREST	Monthly Interest	$104.39	$14,524.69
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$3,124.89	$14,420.30
06/01/2021	INTEREST	Monthly Interest	$78.35	$11,295.41
05/03/2021	INTEREST	Monthly Interest	$72.31	$11,217.06
04/01/2021	INTEREST	Monthly Interest	$72.31	$11,144.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.75	$11,072.44
03/01/2021	INTEREST	Monthly Interest	$72.31	$11,021.69
02/01/2021	INTEREST	Monthly Interest	$72.31	$10,949.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.22	$10,877.07
01/04/2021	INTEREST	Monthly Interest	$72.31	$10,843.85
12/01/2020	INTEREST	Monthly Interest	$72.31	$10,771.54
11/03/2020	INTEREST	Monthly Interest	$72.31	$10,699.23
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.12	$10,626.92
10/01/2020	INTEREST	Monthly Interest	$72.31	$10,607.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.45	$10,535.49
08/12/2020	INTEREST	Monthly Interest	$72.31	$10,527.04
08/03/2020	INTEREST	Monthly Interest	$72.31	$10,454.73
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-1,098.45	$10,382.42
07/08/2020	BILL	LAPEIRE, JUAN P & RENA J	$1,823.40	$11,480.87
07/01/2020	INTEREST	Monthly Interest	$72.31	$9,657.47
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$5,516.51	$9,585.16
06/02/2020	INTEREST	Monthly Interest	$26.34	$4,068.65
05/04/2020	INTEREST	Monthly Interest	$20.50	$4,042.31
04/01/2020	INTEREST	Monthly Interest	$20.50	$4,021.81
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.08	$4,001.31
03/02/2020	INTEREST	Monthly Interest	$20.50	$3,952.23
02/03/2020	INTEREST	Monthly Interest	$20.50	$3,931.73
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.15	$3,911.23
01/06/2020	INTEREST	Monthly Interest	$20.50	$3,879.08
12/02/2019	INTEREST	Monthly Interest	$20.50	$3,858.58
11/06/2019	INTEREST	Monthly Interest	$20.50	$3,838.08
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.53	$3,817.58
10/01/2019	INTEREST	Monthly Interest	$20.50	$3,799.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.21	$3,778.55
09/03/2019	INTEREST	Monthly Interest	$20.50	$3,770.34
08/01/2019	INTEREST	Monthly Interest	$20.50	$3,749.84
07/24/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-1,098.45	$3,729.34
07/14/2019	BILL	LAPEIRE, JUAN P & RENA J	$1,799.60	$4,827.79
07/02/2019	INTEREST	Monthly Interest	$20.50	$3,028.19
06/04/2019	INTEREST	Monthly Interest	$20.50	$3,007.69
05/08/2019	INTEREST	Monthly Interest	$5.66	$2,987.19
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,981.53
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,974.53
05/08/2019	PENALTY	1st warning letter	$3.00	$2,971.53
04/09/2019	INTEREST	Monthly Interest	$5.66	$2,968.53
04/09/2019	INTEREST	Monthly Interest	$5.66	$2,962.87
04/09/2019	INTEREST	Monthly Interest	$5.66	$2,957.21
04/01/2019	INTEREST	Monthly Interest	$5.66	$2,951.55
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$124.65	$2,945.89
03/01/2019	INTEREST	Monthly Interest	$5.66	$2,821.24
02/01/2019	INTEREST	Monthly Interest	$5.66	$2,815.58
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$97.21	$2,809.92
12/10/2018	INTEREST	Monthly Interest	$5.66	$2,712.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$72.98	$2,707.05
10/16/2018	INTEREST	Monthly Interest	$5.66	$2,634.07
10/02/2018	INTEREST	Monthly Interest	$5.66	$2,628.41
09/06/2018	INTEREST	Monthly Interest	$5.66	$2,622.75
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$51.96	$2,617.09
07/11/2018	BILL	LAPEIRE, JUAN P & RENA J	$1,780.70	$2,565.13
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.58	$784.43
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.19	$736.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.99	$705.66
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.00	$687.67
08/08/2017	PAYMENT	LAPEIRE JUAN CASH	$-338.97	$679.67
08/03/2017	INTEREST	Monthly Interest	$2.58	$1,018.64
08/03/2017	INTEREST	Monthly Interest	$2.58	$1,016.06
07/19/2017	BILL	LANDER COUNTY TREASURER	$679.67	$1,013.48
06/02/2017	INTEREST	Monthly Interest	$2.58	$333.81
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.48	$331.23
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.14	$315.75
01/12/2017	PAYMENT	LAPEIRE, JUAN CASH	$-3,025.00	$309.61
01/12/2017	PAYMENT	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 30661	$-500.00	$3,334.61
01/12/2017	PAYMENT	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 30648	$-375.00	$3,834.61
01/12/2017	PAYMENT	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 30660	$-100.00	$4,209.61
01/04/2017	INTEREST	Monthly Interest	$26.01	$4,309.61
12/06/2016	INTEREST	Monthly Interest	$26.01	$4,283.60
11/04/2016	INTEREST	Monthly Interest	$26.01	$4,257.59
10/19/2016	INTEREST	Monthly Interest	$26.01	$4,231.58
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.70	$4,205.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.92	$4,187.87
08/30/2016	INTEREST	Monthly Interest	$26.01	$4,179.95
08/02/2016	INTEREST	Monthly Interest	$26.01	$4,153.94
08/01/2016	INTEREST	Monthly Interest	$26.01	$4,127.93
07/14/2016	BILL	LANDER COUNTY TREASURER	$666.06	$4,101.92
06/02/2016	INTEREST	Monthly Interest	$26.01	$3,435.86
05/09/2016	INTEREST	Monthly Interest	$20.61	$3,409.85
03/21/2016	INTEREST	Monthly Interest	$20.61	$3,389.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.35	$3,368.63
03/03/2016	INTEREST	Monthly Interest	$20.61	$3,323.28
02/02/2016	INTEREST	Monthly Interest	$20.61	$3,302.67
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.81	$3,282.06
01/07/2016	INTEREST	Monthly Interest	$20.61	$3,252.25
12/16/2015	INTEREST	Monthly Interest	$20.61	$3,231.64
12/16/2015	INTEREST	Monthly Interest	$20.61	$3,211.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.29	$3,190.42
10/13/2015	INTEREST	Monthly Interest	$20.61	$3,173.13
09/01/2015	AMENDMENT	hardship agreement gp	$-7.79	$3,152.52
09/01/2015	AMENDMENT	hardship agreement gp	$-22.52	$3,160.31
09/01/2015	AMENDMENT	hardship agreement gp	$-98.18	$3,182.83
09/01/2015	INTEREST	Monthly Interest	$20.61	$3,281.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.79	$3,260.40
08/03/2015	INTEREST	Monthly Interest	$20.61	$3,252.61
07/09/2015	INTEREST	Monthly Interest	$20.61	$3,232.00
07/09/2015	PAYMENT	ESTES, RENE J. CHECK BANK: 94-7074 NUM: 1110	$-175.00	$3,211.39
07/09/2015	BILL	LANDER COUNTY TREASURER	$647.83	$3,386.39
06/01/2015	INTEREST	Monthly Interest	$21.73	$2,738.56
05/28/2015	PAYMENT	ESTES, RENA CASH	$-160.00	$2,716.83
04/29/2015	PAYMENT	ESTES, RENE J. CHECK BANK: 94-7074 NUM: 1100	$-200.00	$2,876.83
04/21/2015	AMENDMENT	financial hardship gp	$-104.24	$3,076.83
04/21/2015	AMENDMENT	financial hardship gp	$-229.74	$3,181.07
03/30/2015	PAYMENT	ESTESM RENE J. CHECK BANK: 94-7074 NUM: 1057	$-90.08	$3,410.81
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.33	$3,500.89
03/16/2015	INTEREST	Monthly Interest	$19.00	$3,453.56
03/02/2015	PAYMENT	ESTES, RENE J. CHECK BANK: 94-7074 NUM: 1088	$-245.00	$3,434.56
02/12/2015	INTEREST	Monthly Interest	$20.59	$3,679.56
01/29/2015	PAYMENT	ESTES, RENE J. CHECK BANK: 94-7074 NUM: 1080	$-210.00	$3,658.97
01/21/2015	INTEREST	Monthly Interest	$21.96	$3,868.97
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.03	$3,847.01
01/06/2015	INTEREST	Monthly Interest	$21.96	$3,815.98
12/08/2014	INTEREST	Monthly Interest	$21.96	$3,794.02
12/08/2014	INTEREST	Monthly Interest	$21.96	$3,772.06
12/05/2014	PAYMENT	ESTES, RENE J. CHECK BANK: 94-7074 NUM: 1075	$-150.00	$3,750.10
10/28/2014	PAYMENT	LAPEIRE, JUAN & ESTES, RENE CREDIT: D BANK: CC NUM: CC	$-175.00	$3,900.10
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.91	$4,075.10
10/01/2014	INTEREST	Monthly Interest	$24.21	$4,057.19
10/01/2014	PAYMENT	ESTES, RENE J. CHECK BANK: 94-7074 NUM: 1044	$-180.00	$4,032.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.97	$4,212.98
09/02/2014	INTEREST	Monthly Interest	$25.58	$4,205.01
08/29/2014	PAYMENT	ESTES, RENE J. CHECK BANK: 94-7074 NUM: 1039	$-85.00	$4,179.43
08/29/2014	ADJUSTMENT	reverse and re-enter pmt gp BANK: 94-7074 NUM: 1039	$275.00	$4,264.43
08/29/2014	VOID	ESTES, RENE J. CHECK BANK: 94-7074 NUM: 1039	$-275.00	$3,989.43
08/05/2014	INTEREST	Monthly Interest	$26.26	$4,264.43
07/09/2014	BILL	LANDER COUNTY TREASURER	$676.19	$4,238.17
07/03/2014	INTEREST	Monthly Interest	$26.26	$3,561.98
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$1,035.62	$3,535.72
06/09/2014	PAYMENT	LAPEIRE, JUAN P CASH	$-500.00	$2,500.10
06/02/2014	INTEREST	Monthly Interest	$20.31	$3,000.10
05/15/2014	PAYMENT	LAPEIRE, JUAN CREDIT: D BANK: CC NUM: CC	$-500.00	$2,979.79
05/06/2014	INTEREST	Monthly Interest	$18.79	$3,479.79
04/01/2014	INTEREST	Monthly Interest	$18.79	$3,461.00
03/20/2014	INTEREST	Monthly Interest	$18.79	$3,442.21
03/20/2014	INTEREST	Monthly Interest	$18.79	$3,423.42
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.89	$3,404.63
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$20.00	$3,357.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.77	$3,337.74
01/03/2014	INTEREST	Monthly Interest	$18.79	$3,306.97
12/02/2013	INTEREST	Monthly Interest	$18.79	$3,288.18
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.79	$3,269.39
10/28/2013	INTEREST	Monthly Interest	$18.79	$3,251.60
10/02/2013	INTEREST	Monthly Interest	$18.79	$3,232.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.95	$3,214.02
09/03/2013	INTEREST	Monthly Interest	$18.79	$3,206.07
08/14/2013	INTEREST	Monthly Interest	$18.79	$3,187.28
07/11/2013	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$669.81	$3,168.49
07/03/2013	INTEREST	Monthly Interest	$18.79	$2,498.68
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$860.52	$2,479.89
06/03/2013	INTEREST	Monthly Interest	$11.62	$1,619.37
05/08/2013	INTEREST	Monthly Interest	$6.19	$1,607.75
04/09/2013	INTEREST	Monthly Interest	$6.19	$1,601.56
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.60	$1,595.37
03/01/2013	INTEREST	Monthly Interest	$6.19	$1,549.77
02/01/2013	INTEREST	Monthly Interest	$6.19	$1,543.58
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.97	$1,537.39
01/04/2013	INTEREST	Monthly Interest	$6.19	$1,507.42
12/06/2012	INTEREST	Monthly Interest	$6.19	$1,501.23
12/03/2012	INTEREST	Monthly Interest	$6.19	$1,495.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.37	$1,488.85
10/01/2012	INTEREST	Monthly Interest	$6.19	$1,471.48
09/04/2012	INTEREST	Monthly Interest	$6.19	$1,465.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.82	$1,459.10
08/01/2012	INTEREST	Monthly Interest	$6.19	$1,451.28
07/13/2012	INTEREST	Monthly Interest	$6.19	$1,445.09
07/13/2012	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$651.47	$1,438.90
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-7497 NUM: 166	$-200.00	$787.43
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 68-7497 NUM: 166	$200.00	$987.43
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$458.86	$787.43
06/01/2012	INTEREST	Monthly Interest	$2.45	$328.57
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$326.12
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$321.12
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$318.12
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.73	$315.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.85	$300.39
11/23/2011	VOID	LAPEIRE, JUAN P & HELLEN, KARE CHECK BANK: 68-7497 NUM: 166	$-200.00	$294.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.34	$494.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$485.20
07/26/2011	PAYMENT	LAPEIRE, JUAN P CHECK BANK: 68-7497 NUM: 163	$-150.00	$483.66
07/13/2011	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$633.66	$633.66
04/11/2011	PAYMENT	LAPEIRE, JUAN P CHECK BANK: 68-7497 NUM: 154	$-165.24	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$165.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.24	$162.24
01/14/2011	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-156.00	$156.00
12/30/2010	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-148.08	$312.00
11/12/2010	AMENDMENT	death in family gp	$-14.16	$460.08
11/01/2010	AMENDMENT	reverse medical hardship gp	$14.16	$474.24
11/01/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-205.97	$460.08
11/01/2010	AMENDMENT	medical hardship gp	$-14.16	$666.05
11/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$205.97	$680.21
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$474.24
09/27/2010	VOID	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-205.97	$468.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.92	$673.97
07/08/2010	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$666.05	$666.05
02/18/2010	PAYMENT	LAPEIRE, JUAN P CASH	$-158.55	$0.00
02/01/2010	PAYMENT	LAPEIRE, JUAN P CASH	$-164.89	$158.55
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.34	$323.44
10/29/2009	PAYMENT	LAPEIRE, JUAN P CASH	$-164.89	$317.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.34	$481.99
09/28/2009	PAYMENT	LAPEIRE, JUAN CASH	$-206.51	$475.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.94	$682.16
07/13/2009	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$674.22	$674.22
03/13/2009	PAYMENT	LAPEIRE, JUAN P CASH	$-155.61	$0.00
02/02/2009	PAYMENT	LAPEIRE, JUAN P CASH	$-161.83	$155.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.22	$317.44
10/28/2008	PAYMENT	LAPEIRE, JUAN P CASH	$-161.83	$311.22
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.22	$473.05
09/18/2008	PAYMENT	LAPEIRE, JUAN P CASH	$-203.44	$466.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.82	$670.27
07/14/2008	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$662.45	$662.45
04/01/2008	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-159.12	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$159.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$157.12
01/24/2008	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-157.12	$151.08
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.04	$308.20
10/02/2007	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-151.08	$302.16
08/22/2007	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-835.66	$453.24
08/01/2007	INTEREST	Monthly Interest	$4.42	$1,288.90
07/13/2007	INTEREST	Monthly Interest	$4.42	$1,284.48
07/13/2007	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$644.32	$1,280.06
06/15/2007	PAYMENT	LAPEIRE, JUAN P CASH	$-100.00	$635.74
06/04/2007	INTEREST	Monthly Interest	$5.22	$735.74
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$730.52
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$725.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.87	$723.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.80	$679.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.67	$650.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.47	$634.18
07/16/2006	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$626.71	$626.71
05/10/2006	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-474.77	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$474.77
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.63	$472.77
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.24	$447.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.70	$432.90
08/17/2005	PAYMENT	LAPEIRE, JUAN P & HARPER, JAY CASH	$-182.42	$427.20
07/26/2005	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$609.62	$609.62
05/23/2005	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-512.63	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.30	$512.63
02/08/2005	PAYMENT	LAPEIRE, JUAN P CHECK BANK: 94-72 NUM: 105	$-0.54	$485.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.18	$485.87
10/28/2004	PAYMENT	LAPEIRE, JUAN P CASH	$-500.00	$470.69
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.18	$970.69
10/06/2004	INTEREST	Monthly Interest	$2.51	$955.51
09/01/2004	INTEREST	Monthly Interest	$2.51	$953.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.07	$950.49
08/02/2004	INTEREST	Monthly Interest	$2.51	$944.42
07/13/2004	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$607.37	$941.91
07/06/2004	INTEREST	Monthly Interest	$2.51	$334.54
06/03/2004	INTEREST	Monthly Interest	$2.51	$332.03
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$329.52
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$324.52
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.07	$322.52
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.03	$307.45
10/27/2003	PAYMENT	LAPEIRE, JUAN P CASH	$-156.74	$301.42
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.03	$458.16
08/07/2003	PAYMENT	LAPEIRE, JUAN P CASH	$-150.72	$452.13
07/22/2003	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$602.85	$602.85
03/07/2003	PAYMENT	LAPEIRE, JUAN P CASH	$-129.91	$0.00
01/09/2003	PAYMENT	LAPEIRE, JUAN P CASH	$-129.91	$129.91
10/04/2002	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-129.91	$259.82
07/29/2002	PAYMENT	LAPEIRE, JUAN CASH	$-169.91	$389.73
07/11/2002	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$559.64	$559.64
01/24/2002	PAYMENT	LAPEIRE, JUAN P CASH	$-127.76	$0.00
01/02/2002	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-127.76	$127.76
09/24/2001	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CHECK BANK: 82-40 NUM: 406528547	$-127.76	$255.52
08/17/2001	PAYMENT	LAPEIRE, JUAN P & HELLEN, KARE CASH	$-167.84	$383.28
07/13/2001	BILL	LAPEIRE, JUAN P & HELLEN, KARE	$551.12	$551.12
03/22/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 6608	$-646.01	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.15	$646.01
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.77	$606.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.99	$581.09
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.80	$566.10
07/10/2000	BILL	FISHER, TY & TAMMY	$559.30	$559.30
05/19/2000	PAYMENT	FISHER, TY & TAMMY CHECK BANK: 91-119 NUM: 6601	$-2,215.63	$0.00
05/05/2000	INTEREST	Monthly Interest	$9.81	$2,215.63
04/06/2000	INTEREST	Monthly Interest	$9.81	$2,205.82
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.80	$2,196.01
02/15/2000	INTEREST	Monthly Interest	$9.81	$2,155.21
02/10/2000	INTEREST	Monthly Interest	$9.81	$2,145.40
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.83	$2,135.59
01/24/2000	INTEREST	Monthly Interest	$9.81	$2,108.76
12/13/1999	INTEREST	Monthly Interest	$9.81	$2,098.95
12/13/1999	INTEREST	Monthly Interest	$9.81	$2,089.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.58	$2,079.33
10/21/1999	INTEREST	Monthly Interest	$9.81	$2,063.75
09/02/1999	INTEREST	Monthly Interest	$9.81	$2,053.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.03	$2,044.13
08/03/1999	INTEREST	Monthly Interest	$9.81	$2,037.10
07/25/1999	INTEREST	Monthly Interest	$9.81	$2,027.29
07/17/1999	BILL	PHILLIPS, RICHARD & JEAN LEE	$582.92	$2,017.48
06/08/1999	INTEREST	Monthly Interest	$9.81	$1,434.56
05/03/1999	INTEREST	Monthly Interest	$4.88	$1,424.75
04/07/1999	INTEREST	Monthly Interest	$4.88	$1,419.87
03/17/1999	INTEREST	Monthly Interest	$4.88	$1,414.99
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.44	$1,410.11
02/08/1999	INTEREST	Monthly Interest	$4.88	$1,368.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.24	$1,363.79
01/20/1999	INTEREST	Monthly Interest	$4.88	$1,336.55
12/08/1998	INTEREST	Monthly Interest	$4.88	$1,331.67
11/04/1998	INTEREST	Monthly Interest	$4.88	$1,326.79
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.81	$1,321.91
10/02/1998	INTEREST	Monthly Interest	$4.88	$1,306.10
09/16/1998	INTEREST	Monthly Interest	$4.88	$1,301.22
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.13	$1,296.34
09/08/1998	INTEREST	Monthly Interest	$4.88	$1,289.21
07/16/1998	INTEREST	Monthly Interest	$4.88	$1,284.33
07/10/1998	BILL	PHILLIPS, RICHARD & JEAN LEE	$591.98	$1,279.45
06/01/1998	INTEREST	Monthly Interest	$4.88	$687.47
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$682.59
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$677.59
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.95	$675.59
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.93	$634.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.63	$607.71
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.05	$592.08
07/20/1997	BILL	PHILLIPS, RICHARD & JEAN LEE	$585.03	$585.03
05/12/1997	PAYMENT	PHILLIPS, RICHARD & JEAN LEE CHECK BANK: 84-7377 NUM: 348	$-649.05	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$649.05
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.21	$647.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.81	$607.84
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.01	$582.03
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.81	$567.02
07/15/1996	BILL	PHILLIPS, RICHARD & JEAN LEE	$560.21	$560.21