Tax Account 007-690-10

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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	007-690-10
Account Type	Real Estate
Location	0 DRY CANYON RD CRESCENT VALLEY
Balance	$242.47
Currently Due	$212.47

Account ID

007-690-10

Account Type

Real Estate

Location

0 DRY CANYON RD
CRESCENT VALLEY

Balance

$242.47

Currently Due

$212.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$120.38
Total	$124.62
Paid	$0.00
Balance	$124.62
Due	$212.47
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$120.38

Total

$124.62

Paid

$0.00

Balance

$124.62

Due

$212.47

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$30.38	$1.22	$0.00	$30.38	$0.00	$149.45
2	10/06/2025	10/16/2025	Past due	$30.00	$3.02	$0.00	$30.00	$0.00	$182.47
3	01/05/2026	01/15/2026	Due	$30.00	$0.00	$0.00	$30.00	$0.00	$212.47
4	03/02/2026	03/12/2026	Due	$30.00	$0.00	$0.00	$30.00	$0.00	$242.47

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$120.38	$22.60	$5.25	$30.38	$117.85	$117.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.38	$18.09	$3.00	$141.47	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$120.38	$37.06	$9.00	$166.44	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$120.38	$16.66	$0.00	$137.04	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$168.50	$55.08	$0.00	$223.58	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$168.50	$0.00	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$0.00	$4.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$4.75	$0.00	$0.00	$4.75	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.38	$0.00	$0.00	$4.38	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.17	$0.38	$0.00	$4.55	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$3.77	$3.83	$0.00	$7.60	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.75	$242.47
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.75	$241.72
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.02	$240.97
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.75	$237.95
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.22	$237.20
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.75	$235.98
07/17/2025	BILL	LAPEIRE, JUAN & RENA	$120.38	$235.23
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.75	$114.85
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.75	$114.10
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: 24502	$-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
08/24/2018	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-4.97	$0.00
07/11/2018	BILL	LIGHT, BRIAN & KATHLEEN	$4.97	$4.97
08/29/2017	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-4.75	$0.00
07/19/2017	BILL	LIGHT, BRIAN & KATHLEEN	$4.75	$4.75
07/29/2016	PAYMENT	LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC	$-4.38	$0.00
07/14/2016	BILL	LIGHT, BRIAN & KATHLEEN	$4.38	$4.38
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-4.55	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.21	$4.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$4.34
07/09/2015	BILL	CEDARWOOD CAMP, LTD	$4.17	$4.17
04/16/2015	PAYMENT	LAPEIRE, RENA CASH	$-7.60	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$4.60
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.23	$4.34
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$4.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$3.92
07/09/2014	BILL	CEDARWOOD CAMP, LTD	$3.77	$3.77
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-17.24	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.24
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$10.24
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$7.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.24	$4.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.21	$4.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$3.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$3.62
07/11/2013	BILL	CEDARWOOD CAMP, LTD	$3.48	$3.48
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-3.23	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD	$3.23	$3.23
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-3.45	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$3.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$3.12
07/13/2011	BILL	CEDARWOOD CAMP, LTD	$3.00	$3.00
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-2.79	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$2.79	$2.79
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-2.95	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$2.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$2.67
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$2.57	$2.57
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