Tax Account 007-690-09

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Owners

LAPEIRE, JUAN & RENA
PO BOX 411
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	007-690-09
Account Type	Real Estate
Location	0 DRY CANYON ROAD
Balance	$113.35
Currently Due	$113.35

Account ID

007-690-09

Account Type

Real Estate

Location

0 DRY CANYON ROAD

Balance

$113.35

Currently Due

$113.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.38
Total	$143.73
Paid	$30.38
Balance	$113.35
Due	$113.35
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.38

Total

$143.73

Paid

$30.38

Balance

$113.35

Due

$113.35

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.38	$0.00	$30.38	$30.38	$0.00
2	10/07/2024	10/17/2024	Past due	$30.00	$1.20	$30.00	$0.00	$31.20
3	01/06/2025	01/16/2025	Past due	$30.00	$3.00	$30.00	$0.00	$64.20
4	03/03/2025	03/13/2025	Past due	$30.00	$18.40	$30.00	$0.00	$113.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.38	$18.09	$141.47	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$120.38	$37.06	$166.44	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$120.38	$16.66	$137.04	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$168.50	$55.08	$223.58	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$168.50	$23.92	$192.42	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$168.50	$56.52	$225.02	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.75	$113.35
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$112.60
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$109.60
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$102.60
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$99.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$94.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$91.20
08/22/2024	PAYMENT	LAPEIRE, JUAN CREDIT CC	$-338.29	$90.00
07/15/2024	BILL	LAPEIRE, JUAN & RENA	$120.38	$428.29
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.00	$307.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.00	$305.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.00	$303.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.00	$302.91
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.00	$301.91
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.00	$300.91
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$299.91
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.00	$291.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.00	$290.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.42	$289.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.00	$284.06
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.00	$283.06
11/01/2023	INTEREST	Monthly Interest	$1.00	$282.06
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.02	$281.06
10/02/2023	INTEREST	Monthly Interest	$1.00	$278.04
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.22	$277.04
09/01/2023	INTEREST	Monthly Interest	$1.00	$275.82
08/01/2023	INTEREST	Monthly Interest	$1.00	$274.82
07/11/2023	BILL	LAPEIRE, JUAN & RENA	$120.38	$273.82
07/03/2023	INTEREST	Monthly Interest	$1.00	$153.44
06/01/2023	INTEREST	Monthly Interest	$1.00	$152.44
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$151.44
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$144.44
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$141.44
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.43	$138.44
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.42	$130.01
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$124.59
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$121.58
07/14/2022	BILL	LAPEIRE, JUAN & RENA	$120.38	$120.38
05/02/2022	PAYMENT	LAPEIRE, JUAN & RENA CHECK BANK: 94-7074 NUM: 24504	$-360.62	$0.00
05/02/2022	AMENDMENT	ADJ PMT JJ	$-1.40	$360.62
05/02/2022	INTEREST	Monthly Interest	$1.40	$362.02
04/01/2022	INTEREST	Monthly Interest	$1.40	$360.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.43	$359.22
03/01/2022	INTEREST	Monthly Interest	$1.40	$350.79
02/01/2022	INTEREST	Monthly Interest	$1.40	$349.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.42	$347.99
01/03/2022	INTEREST	Monthly Interest	$1.40	$342.57
12/01/2021	INTEREST	Monthly Interest	$1.40	$341.17
11/01/2021	INTEREST	Monthly Interest	$1.40	$339.77
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.01	$338.37
10/01/2021	INTEREST	Monthly Interest	$1.40	$335.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$333.96
09/01/2021	INTEREST	Monthly Interest	$1.40	$332.76
08/01/2021	INTEREST	Monthly Interest	$1.40	$331.36
07/19/2021	BILL	LAPEIRE, JUAN & RENA	$120.38	$329.96
07/12/2021	INTEREST	Monthly Interest	$1.40	$209.58
06/01/2021	INTEREST	Monthly Interest	$1.40	$208.18
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$206.78
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$199.78
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$196.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.80	$193.78
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.58	$181.98
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.21	$174.40
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$170.19
07/08/2020	BILL	LAPEIRE, JUAN & RENA	$168.50	$168.50
03/05/2020	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-42.12	$0.00
01/13/2020	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-42.12	$42.12
10/14/2019	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-42.12	$84.24
08/27/2019	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-42.14	$126.36
07/14/2019	BILL	LIGHT, BRIAN & KATHLEEN	$168.50	$168.50
02/26/2019	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: CC NUM: CC	$-42.12	$0.00
01/02/2019	PAYMENT	LIGHT, BRIAN E. CREDIT: D BANK: CC NUM: CC	$-42.12	$42.12
10/02/2018	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-42.12	$84.24
08/24/2018	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-42.14	$126.36
07/11/2018	BILL	LIGHT, BRIAN & KATHLEEN	$168.50	$168.50
03/08/2018	PAYMENT	LIGHT, BRIAN & KATHLEEN CREDIT: D BANK: CC NUM: CC	$-42.12	$0.00
01/04/2018	PAYMENT	LIGHT, BRIAN & KATHLEEN CREDIT: D BANK: CC NUM: CC	$-42.12	$42.12
10/09/2017	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-42.12	$84.24
08/29/2017	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-42.14	$126.36
07/19/2017	BILL	LIGHT, BRIAN & KATHLEEN	$168.50	$168.50
07/29/2016	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-168.50	$0.00
07/14/2016	BILL	LIGHT, BRIAN & KATHLEEN	$168.50	$168.50
06/06/2016	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28846	$-417.44	$0.00
06/06/2016	AMENDMENT	adj pmt gk	$-2.80	$417.44
06/02/2016	INTEREST	Monthly Interest	$2.80	$420.24
05/09/2016	INTEREST	Monthly Interest	$1.40	$417.44
03/21/2016	INTEREST	Monthly Interest	$1.40	$416.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.80	$414.64
03/03/2016	INTEREST	Monthly Interest	$1.40	$402.84
02/02/2016	INTEREST	Monthly Interest	$1.40	$401.44
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.59	$400.04
01/07/2016	INTEREST	Monthly Interest	$1.40	$392.45
12/16/2015	INTEREST	Monthly Interest	$1.40	$391.05
12/16/2015	INTEREST	Monthly Interest	$1.40	$389.65
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.23	$388.25
10/13/2015	INTEREST	Monthly Interest	$1.40	$384.02
09/01/2015	INTEREST	Monthly Interest	$1.40	$382.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$381.22
08/03/2015	INTEREST	Monthly Interest	$1.40	$379.52
07/09/2015	INTEREST	Monthly Interest	$1.40	$378.12
07/09/2015	BILL	CEDARWOOD CAMP, LLC	$168.50	$376.72
06/01/2015	INTEREST	Monthly Interest	$1.40	$208.22
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$206.82
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$199.82
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$196.82
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.80	$193.82
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.59	$182.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.23	$174.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$170.20
07/09/2014	BILL	CEDARWOOD CAMP, LLC	$168.50	$168.50
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-206.82	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$206.82
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$199.82
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$196.82
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.80	$193.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.59	$182.02
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.23	$174.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$170.20
07/11/2013	BILL	CEDARWOOD CAMP, LLC	$168.50	$168.50
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-168.50	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LLC	$168.50	$168.50
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2133	$-398.40	$0.00
02/01/2012	INTEREST	Monthly Interest	$1.40	$398.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.58	$397.00
01/06/2012	INTEREST	Monthly Interest	$1.40	$389.42
12/06/2011	INTEREST	Monthly Interest	$1.40	$388.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.21	$386.62
10/14/2011	INTEREST	Monthly Interest	$1.40	$382.41
10/04/2011	INTEREST	Monthly Interest	$1.40	$381.01
09/08/2011	INTEREST	Monthly Interest	$1.40	$379.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$378.21
08/03/2011	INTEREST	Monthly Interest	$1.40	$376.52
07/13/2011	INTEREST	Monthly Interest	$1.40	$375.12
07/13/2011	BILL	CUNNINGHAM, BRUCE R	$168.50	$373.72
06/01/2011	INTEREST	Monthly Interest	$1.40	$205.22
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$203.82
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$196.82
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.80	$193.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.59	$182.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.23	$174.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.70	$170.20
07/08/2010	BILL	CUNNINGHAM, BRUCE R	$168.50	$168.50
02/11/2010	PAYMENT	CUNNINGHAM, BRUCE R CHECK BANK: 50-680 NUM: 362	$-131.16	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.18	$131.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.67	$126.98
08/19/2009	PAYMENT	CUNNINGHAM, BRUCE R CHECK BANK: 50-680 NUM: 1124	$-41.80	$125.31
07/13/2009	BILL	CUNNINGHAM, BRUCE R	$167.11	$167.11
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.38	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.38	$2.38
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.45	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.45
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.34
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.25	$2.25
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.11	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.11	$2.11
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.05	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.05	$2.05