Tax Account 007-690-10

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 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$30.38$0.00$30.38$30.38$0.00
210/07/202410/17/2024Past due$30.00$1.20$30.00$0.00$31.20
301/06/202501/16/2025Past due$30.00$3.00$30.00$0.00$64.20
403/03/202503/13/2025Past due$30.00$18.40$30.00$0.00$113.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$120.38$18.09$141.47$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$120.38$37.06$166.44$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$120.38$16.66$137.04$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$168.50$55.08$223.58$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$168.50$0.00$168.50$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$4.97$0.00$4.97$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$4.75$0.00$4.75$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$4.38$0.00$4.38$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$4.17$0.38$4.55$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$3.77$3.83$7.60$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/02/2025INTERESTINTEREST FOR 06/2025$0.75$113.35
05/12/2025AMENDMENTS92 2ND WARNING LETTER*$3.00$112.60
05/12/2025AMENDMENTS97 PUBLICATION FEE*$7.00$109.60
03/26/2025AMENDMENTS91 1ST WARNING LETTER*$3.00$102.60
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.40$99.60
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.00$94.20
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.20$91.20
08/22/2024PAYMENTLAPEIRE, JUAN CREDIT CC$-338.29$90.00
07/15/2024BILLLAPEIRE, JUAN & RENA$120.38$428.29
07/08/2024INTERESTINTEREST FOR 07/2024$2.00$307.91
07/01/2024INTERESTINTEREST FOR 07/2024$2.00$305.91
06/03/2024INTERESTINTEREST FOR 06/2024$1.00$303.91
06/03/2024INTERESTINTEREST FOR 06/2024$1.00$302.91
05/01/2024INTERESTINTEREST FOR 05/2024$1.00$301.91
04/01/2024INTERESTINTEREST FOR 04/2024$1.00$300.91
03/19/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.43$299.91
03/01/2024INTERESTINTEREST FOR 03/2024$1.00$291.48
02/01/2024INTERESTINTEREST FOR 02/2024$1.00$290.48
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.42$289.48
01/02/2024INTERESTINTEREST FOR 01/2024$1.00$284.06
12/11/2023INTERESTINTEREST FOR 12/2023$1.00$283.06
11/01/2023INTERESTMonthly Interest$1.00$282.06
10/16/2023PENALTYInstlmnt 2 Penalty for 2023-24$3.02$281.06
10/02/2023INTERESTMonthly Interest$1.00$278.04
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$1.22$277.04
09/01/2023INTERESTMonthly Interest$1.00$275.82
08/01/2023INTERESTMonthly Interest$1.00$274.82
07/11/2023BILLLAPEIRE, JUAN & RENA$120.38$273.82
07/03/2023INTERESTMonthly Interest$1.00$153.44
06/01/2023INTERESTMonthly Interest$1.00$152.44
05/10/2023PENALTYPUBLICATION COST FOR DELINQUEN$7.00$151.44
05/10/2023PENALTY2ND WARNING LETTER$3.00$144.44
03/27/2023PENALTY1ST WARNING LETTER COSTS$3.00$141.44
03/21/2023PENALTYInstlmnt 4 Penalty for 2022-23$8.43$138.44
01/19/2023PENALTYInstlmnt 3 Penalty for 2022-23$5.42$130.01
10/18/2022PENALTYInstlmnt 2 Penalty for 2022-23$3.01$124.59
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.20$121.58
07/14/2022BILLLAPEIRE, JUAN & RENA$120.38$120.38
05/02/2022PAYMENTLAPEIRE, JUAN & RENA CHECK BANK: 94-7074 NUM: 24502$-360.62$0.00
05/02/2022AMENDMENTADJ PMT JJ$-1.40$360.62
05/02/2022INTERESTMonthly Interest$1.40$362.02
04/01/2022INTERESTMonthly Interest$1.40$360.62
03/21/2022PENALTYInstlmnt 4 Penalty for 2021-22$8.43$359.22
03/01/2022INTERESTMonthly Interest$1.40$350.79
02/01/2022INTERESTMonthly Interest$1.40$349.39
01/19/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.42$347.99
01/03/2022INTERESTMonthly Interest$1.40$342.57
12/01/2021INTERESTMonthly Interest$1.40$341.17
11/01/2021INTERESTMonthly Interest$1.40$339.77
10/19/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.01$338.37
10/01/2021INTERESTMonthly Interest$1.40$335.36
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.20$333.96
09/01/2021INTERESTMonthly Interest$1.40$332.76
08/01/2021INTERESTMonthly Interest$1.40$331.36
07/19/2021BILLLAPEIRE, JUAN & RENA$120.38$329.96
07/12/2021INTERESTMonthly Interest$1.40$209.58
06/01/2021INTERESTMonthly Interest$1.40$208.18
05/06/2021PENALTYPublication Cost for Delinqncy$7.00$206.78
05/06/2021PENALTY2ND WARNING LETTER$3.00$199.78
04/01/2021PENALTY1ST YEAR WARNING LETTER COSTS$3.00$196.78
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$11.80$193.78
01/19/2021PENALTYInstlmnt 3 Penalty for 2020-21$7.58$181.98
10/21/2020PENALTYInstlmnt 2 Penalty for 2020-21$4.21$174.40
09/01/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.69$170.19
07/08/2020BILLLAPEIRE, JUAN & RENA$168.50$168.50
03/05/2020PAYMENTLIGHT, BRIAN CREDIT: D BANK: CC NUM: CC$-42.12$0.00
01/13/2020PAYMENTLIGHT, BRIAN CREDIT: D BANK: CC NUM: CC$-42.12$42.12
10/14/2019PAYMENTLIGHT, BRIAN CREDIT: D BANK: CC NUM: CC$-42.12$84.24
08/27/2019PAYMENTLIGHT, BRIAN CREDIT: D BANK: CC NUM: CC$-42.14$126.36
07/14/2019BILLLIGHT, BRIAN & KATHLEEN$168.50$168.50
08/24/2018PAYMENTLIGHT, BRIAN CREDIT: D BANK: CC NUM: CC$-4.97$0.00
07/11/2018BILLLIGHT, BRIAN & KATHLEEN$4.97$4.97
08/29/2017PAYMENTLIGHT, BRIAN CREDIT: D BANK: CC NUM: CC$-4.75$0.00
07/19/2017BILLLIGHT, BRIAN & KATHLEEN$4.75$4.75
07/29/2016PAYMENTLIGHT, BRIAN CREDIT: D BANK: CC NUM: CC$-4.38$0.00
07/14/2016BILLLIGHT, BRIAN & KATHLEEN$4.38$4.38
12/30/2015PAYMENTRECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832$-4.55$0.00
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.21$4.55
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.17$4.34
07/09/2015BILLCEDARWOOD CAMP, LTD$4.17$4.17
04/16/2015PAYMENTLAPEIRE, RENA CASH$-7.60$0.00
03/19/2015PENALTY1st year warning letter costs$3.00$7.60
03/17/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.26$4.60
01/21/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.23$4.34
10/21/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.19$4.11
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.15$3.92
07/09/2014BILLCEDARWOOD CAMP, LTD$3.77$3.77
05/12/2014PAYMENTRECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616$-17.24$0.00
05/06/2014PENALTYPublication Cost/1st yr delncy$7.00$17.24
04/22/2014PENALTY1 year delqnt 2nd letter fee$3.00$10.24
03/18/2014PENALTY1st Warning letter costs$3.00$7.24
03/18/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.24$4.24
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.21$4.00
10/28/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.17$3.79
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.14$3.62
07/11/2013BILLCEDARWOOD CAMP, LTD$3.48$3.48
08/15/2012PAYMENTRECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243$-3.23$0.00
07/13/2012BILLCEDARWOOD CAMP, LTD$3.23$3.23
02/27/2012PAYMENTRECORD,DANIEL CHECK BANK: 50-693 NUM: 2132$-3.45$0.00
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.18$3.45
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.15$3.27
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.12$3.12
07/13/2011BILLCEDARWOOD CAMP, LTD$3.00$3.00
08/24/2010PAYMENTRECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660$-2.79$0.00
07/08/2010BILLCEDARWOOD CAMP, LTD, LLC$2.79$2.79
02/04/2010PAYMENTRECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498$-2.95$0.00
01/14/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.15$2.95
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.13$2.80
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.10$2.67
07/13/2009BILLCEDARWOOD CAMP, LTD, LLC$2.57$2.57
08/21/2008PAYMENTRECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073$-2.38$0.00
07/14/2008BILLCEDARWOOD CAMP, LTD, LLC$2.38$2.38
01/03/2008PAYMENTCEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411$-2.45$0.00
10/17/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.11$2.45
09/05/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.09$2.34
07/13/2007BILLCEDARWOOD CAMP, LTD, LLC$2.25$2.25
08/03/2006PAYMENTCEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134$-2.11$0.00
07/16/2006BILLCEDARWOOD CAMP, LTD, LLC$2.11$2.11
08/30/2005PAYMENTZENGINEERING CHECK BANK: 50-7044 NUM: 272$-2.05$0.00
07/26/2005BILLCAMP, LTD, LLC$2.05$2.05