Tax Account 012-500-01

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Owners

DESERT PACIFIC EXPLORATION, INC
1680 GREENFIELD DR
RENO, NV 89509

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

Account Summary

Account ID	012-500-01
Account Type	Real Estate
Location	0 BOSS, SURVEY 4577
Balance	$0.00
Currently Due	$0.00

Account ID

012-500-01

Account Type

Real Estate

Location

0 BOSS, SURVEY 4577

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$30.37
Paid	$30.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$30.37

Paid

$30.37

Balance

$0.00

Due

$0.00

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	08/18/2025	08/28/2025	Paid	$30.37	$0.00	$30.37	$30.37	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$156.56	$0.00	$156.56	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$144.96	$5.80	$150.76	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$134.24	$29.53	$163.77	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$134.24	$54.85	$189.09	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$134.24	$5.38	$139.62	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	DESERT PACIFIC EXPLORATION, INC CREDIT	$-30.37	$0.00
07/17/2025	BILL	DESERT PACIFIC EXPLORATION, INC	$30.37	$30.37
07/29/2024	PAYMENT	DUERR, HERB CREDIT CC	$-28.12	$0.00
07/15/2024	BILL	DESERT PACIFIC EXPLORATION, INC	$28.12	$28.12
07/24/2023	PAYMENT	DUERR, HERB CREDIT: D BANK: CC NUM: CC	$-26.02	$0.00
07/11/2023	BILL	DESERT PACIFIC EXPLORATION, IN	$26.02	$26.02
07/28/2022	PAYMENT	DUERR, HERB CREDIT: D BANK: CC NUM: CC	$-24.09	$0.00
07/14/2022	BILL	DESERT PACIFIC EXPLORATION, IN	$24.09	$24.09
08/12/2021	PAYMENT	DESERT PACIFIC EXPLORATION, IN CREDIT: D BANK: CC NUM: CC	$-22.30	$0.00
07/19/2021	BILL	DESERT PACIFIC EXPLORATION, IN	$22.30	$22.30
09/22/2020	PAYMENT	LB MINING CO LLC CHECK BANK: 947074 NUM: 1162	$-21.76	$0.00
09/21/2020	AMENDMENT	adj pmt jj	$-0.87	$21.76
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.87	$22.63
07/08/2020	BILL	LB MINING CO, LLC	$21.76	$21.76
08/23/2019	PAYMENT	LB MINING CO LLC CHECK BANK: 947074 NUM: 1142	$-20.99	$0.00
07/14/2019	BILL	LB MINING CO, LLC	$20.99	$20.99
08/23/2018	PAYMENT	LB MINING CHECK BANK: 947074 NUM: 1111	$-156.56	$0.00
07/11/2018	BILL	LB MINING CO, LLC	$156.56	$156.56
10/10/2017	PAYMENT	VISCOUNT MINING CORP CHECK BANK: 00 NUM: 00004	$-150.76	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.80	$150.76
07/19/2017	BILL	LB MINING CO, LLC	$144.96	$144.96
05/10/2017	PAYMENT	LB MINING CO LLC CHECK BANK: 94-7074 NUM: 1094	$-352.86	$0.00
05/03/2017	INTEREST	Monthly Interest	$1.12	$352.86
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.40	$351.74
03/24/2017	INTEREST	Monthly Interest	$1.12	$342.34
03/24/2017	INTEREST	Monthly Interest	$1.12	$341.22
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.05	$340.10
01/04/2017	INTEREST	Monthly Interest	$1.12	$332.05
12/06/2016	INTEREST	Monthly Interest	$1.12	$330.93
11/04/2016	INTEREST	Monthly Interest	$1.12	$329.81
10/19/2016	INTEREST	Monthly Interest	$1.12	$328.69
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.71	$327.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.37	$320.86
08/30/2016	INTEREST	Monthly Interest	$1.12	$315.49
08/02/2016	INTEREST	Monthly Interest	$1.12	$314.37
08/01/2016	INTEREST	Monthly Interest	$1.12	$313.25
07/14/2016	BILL	LB MINING CO, LLC	$134.24	$312.13
06/02/2016	INTEREST	Monthly Interest	$1.12	$177.89
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$176.77
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$169.77
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$166.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.40	$163.77
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.05	$154.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.71	$146.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.37	$139.61
07/09/2015	BILL	LB MINING CO, LLC	$134.24	$134.24
09/05/2014	PAYMENT	EUREKA GOLD, LLC TRUST ACCOUNT CHECK BANK: 94-7074 NUM: 1221	$-134.24	$0.00
09/05/2014	PAYMENT	MIINING RECORDS MANAGEMENT INC CHECK BANK: 94-7074 NUM: 1094	$-5.38	$134.24
09/04/2014	AMENDMENT	adj pmt gp	$0.01	$139.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.37	$139.61
07/09/2014	BILL	LB MINING CO, LLC	$134.24	$134.24
09/03/2013	PAYMENT	EUREKA GOLD, LLC TRUST ACCOUNT CHECK BANK: 94-7074 NUM: 1094	$-134.24	$0.00
09/03/2013	ADJUSTMENT	rev pmt -need to re-enter gp BANK: 94-7074 NUM: 1094	$134.24	$134.24
09/03/2013	VOID	EUREKA GOLD, LLC TRUST ACCT CHECK BANK: 94-7074 NUM: 1094	$-134.24	$0.00
09/03/2013	AMENDMENT	honored quote-research pmt gp	$-5.37	$134.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.37	$139.61
07/11/2013	BILL	LB MINING CO, LLC	$134.24	$134.24
08/07/2012	PAYMENT	WOODBURN & WEDGE CHECK BANK: 94-77 NUM: 6646	$-151.02	$0.00
07/13/2012	BILL	LB MINING CO, LLC	$151.02	$151.02
08/26/2011	PAYMENT	JOHNSON,BENJAMIN CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-151.02	$0.00
07/13/2011	BILL	BELAUSTEGUI, LEON & VELMA	$151.02	$151.02
08/26/2010	PAYMENT	BELAUSTEGUI, T/MCKEOWN, K CHECK BANK: 94-7074 NUM: 103	$-151.02	$0.00
07/08/2010	BILL	BELAUSTEGUI, LEON & VELMA	$151.02	$151.02
11/30/2009	PAYMENT	BELAUSTEGUI,THOMAS/MCKEOWN,K&I CHECK BANK: 94-7074 NUM: 1023	$-13.59	$0.00
10/28/2009	PAYMENT	BELAUSTEGUI, T & MCKEOWN, K &I CHECK BANK: 94-7074 NUM: 1019	$-151.02	$13.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.55	$164.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.04	$157.06
07/13/2009	BILL	BELAUSTEGUI, LEON & VELMA	$151.02	$151.02
08/14/2008	PAYMENT	BELAUSTEGUI, T & MCKEOWN, K CHECK BANK: 88-7066 NUM: 1008	$-151.02	$0.00
07/14/2008	BILL	BELAUSTEGUI, LEON & VELMA	$151.02	$151.02
08/06/2007	PAYMENT	BELAUSTEGUI/BELAUSTEBUI/MCKEOW CHECK BANK: 88-7066 NUM: 596	$-151.02	$0.00
07/13/2007	BILL	BELAUSTEGUI, LEON & VELMA	$151.02	$151.02
08/03/2006	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1094	$-151.02	$0.00
07/16/2006	BILL	BELAUSTEGUI, LEON & VELMA	$151.02	$151.02
08/17/2005	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1076	$-151.02	$0.00
07/26/2005	BILL	BELAUSTEGUI, LEON & VELMA	$151.02	$151.02
08/17/2004	PAYMENT	MCKEOWN,BELAUSTEGUI,BELAUSTEGU CHECK BANK: 88-7066 NUM: 556	$-151.02	$0.00
07/13/2004	BILL	BELAUSTEGUI, LEON & VELMA	$151.02	$151.02
08/26/2003	PAYMENT	MCKEOWN,KATHRYN,BELAUSTEGUI,VT CHECK BANK: 88-7066 NUM: 1265	$-151.02	$0.00
07/22/2003	BILL	BELAUSTEGUI, LEON & VELMA	$151.02	$151.02
08/27/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1033	$-141.57	$0.00
07/11/2002	BILL	BELAUSTEGUI, LEON & VELMA	$141.57	$141.57
08/10/2001	PAYMENT	BELAUSTEGUI, MCKEOWN, KATHRYN CHECK BANK: 88-7066 NUM: 1082	$-141.48	$0.00
07/13/2001	BILL	BELAUSTEGUI, LEON & VELMA	$141.48	$141.48
08/21/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 88-7066 NUM: 946	$-141.48	$0.00
07/10/2000	BILL	BELAUSTEGUI, LEON & VELMA	$141.48	$141.48
08/25/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: TEXAS	$-141.30	$0.00
07/17/1999	BILL	BELAUSTEGUI, LEON & VELMA	$141.30	$141.30
08/20/1998	PAYMENT	MCKEOWN CHECK	$-152.64	$0.00
07/10/1998	BILL	BELAUSTEGUI, LEON & VELMA	$152.64	$152.64
08/25/1997	PAYMENT	MCKEOWN CHECK	$-152.73	$0.00
07/20/1997	BILL	BELAUSTEGUI, LEON & VELMA	$152.73	$152.73
08/26/1996	PAYMENT	KATHRYN MCKEOWN	$-145.62	$0.00
07/15/1996	BILL	BELAUSTEGUI, LEON & VELMA	$145.62	$145.62