Tax Account 05-0541-13

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Owners

DESERT PEAK INVESTMENTS LLC
14 RAMEY HEIGHTS CT
THE WOODLANDS, TX 77381

Account Summary

Account ID	05-0541-13
Account Type	Real Estate
Location	ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0541-13

Account Type

Real Estate

Location

ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.14
Total	$30.24
Paid	$30.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.14

Total

$30.24

Paid

$30.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.14	$0.93	$23.14	$24.07	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.16	$0.00	$1.16	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.39	$0.00	$1.39	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.62	$0.00	$3.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.42	$0.00	$21.42	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$18.35	$0.00	$18.35	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$17.25	$0.00	$17.25	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$16.91	$16.64	$33.55	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$16.14	$17.76	$33.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$16.14	$21.56	$37.70	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$16.14	$17.37	$33.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$23.53	$22.28	$45.81	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$21.79	$0.00	$21.79	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	PNP PNP - 173803058	$-30.24	$0.00
04/07/2025	ADJUSTMENT	PNP PNP - 173803058 VOIDED PAYMENT: 404961. REASON: INCORRECT PAYMENT AMOUNT...PB	$30.24	$30.24
04/07/2025	PAYMENT	PNP PNP - 173803058	$-30.24	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$30.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$28.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$26.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$25.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.07
07/05/2024	BILL	DESERT PEAK INVESTMENTS LLC	$23.14	$23.14
08/11/2023	PAYMENT	PNP PNP - 140836183	$-21.42	$0.00
07/06/2023	BILL	DESERT PEAK INVESTMENTS LLC	$21.42	$21.42
08/05/2022	PAYMENT	DESERT PEAK INVESTMENTS LLC CHECK PNP WEB 8.4.22	$-19.83	$0.00
07/07/2022	BILL	DESERT PEAK INVESTMENTS LLC	$19.83	$19.83
08/16/2021	PAYMENT	DESERT, PEAK CREDIT: D BANK: PNP INTERNET NUM: 98837454	$-18.35	$0.00
07/08/2021	BILL	DESERT PEAK INVESTMENTS LLC	$18.35	$18.35
08/20/2020	AMENDMENT	remove under $5 balance...pb	$-0.27	$0.00
08/18/2020	PAYMENT	LEPIRE WAYNEYEAR LIEN CHECK NUM: 976	$-84.70	$0.27
08/04/2020	INTEREST	Monthly Interest	$0.27	$84.97
07/10/2020	BILL	DESERT PEAK INVESTMENTS LLC	$17.52	$84.70
07/01/2020	INTEREST	Monthly Interest	$0.27	$67.18
06/01/2020	INTEREST	Monthly Interest	$0.27	$66.91
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$66.64
05/01/2020	INTEREST	Monthly Interest	$0.13	$56.64
04/01/2020	INTEREST	Monthly Interest	$0.13	$56.51
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$56.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$53.88
03/02/2020	INTEREST	Monthly Interest	$0.13	$52.70
02/03/2020	INTEREST	Monthly Interest	$0.13	$52.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$52.44
01/02/2020	INTEREST	Monthly Interest	$0.13	$51.43
12/03/2019	INTEREST	Monthly Interest	$0.13	$51.30
10/31/2019	INTEREST	Monthly Interest	$0.13	$51.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.85	$51.04
10/01/2019	INTEREST	Monthly Interest	$0.13	$50.19
09/03/2019	INTEREST	Monthly Interest	$0.13	$50.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.68	$49.93
08/01/2019	INTEREST	Monthly Interest	$0.13	$49.25
07/08/2019	BILL	DESERT PEAK INVESTMENTS LLC	$16.91	$49.12
07/01/2019	INTEREST	Monthly Interest	$0.13	$32.21
06/01/2019	INTEREST	Monthly Interest	$0.13	$32.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/27/2019	PENALTY	1st year delq letters	$2.25	$21.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.13	$19.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.97	$18.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.81	$17.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.79
07/05/2018	BILL	DESERT PEAK INVESTMENTS LLC	$16.14	$16.14
05/10/2018	PAYMENT	LEPIRE, WAYNE CREDIT: D BANK: OP INTERNET NUM: 09767D	$-117.02	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$117.02
05/01/2018	INTEREST	Monthly Interest	$0.33	$107.02
04/03/2018	INTEREST	Monthly Interest	$0.33	$106.69
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$106.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$98.36
03/01/2018	INTEREST	Monthly Interest	$0.33	$97.23
02/01/2018	INTEREST	Monthly Interest	$0.33	$96.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$96.57
01/02/2018	INTEREST	Monthly Interest	$0.33	$95.60
12/01/2017	INTEREST	Monthly Interest	$0.33	$95.27
11/01/2017	INTEREST	Monthly Interest	$0.33	$94.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$94.61
10/02/2017	INTEREST	Monthly Interest	$0.33	$93.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$93.47
09/01/2017	INTEREST	Monthly Interest	$0.33	$92.82
08/01/2017	INTEREST	Monthly Interest	$0.33	$92.49
07/11/2017	BILL	DESERT PEAK INVESTMENTS LLC	$16.14	$92.16
07/03/2017	INTEREST	Monthly Interest	$0.33	$76.02
06/01/2017	INTEREST	Monthly Interest	$0.33	$75.69
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$75.36
04/03/2017	INTEREST	Monthly Interest	$0.20	$65.36
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$65.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$62.91
03/01/2017	INTEREST	Monthly Interest	$0.20	$61.78
02/01/2017	INTEREST	Monthly Interest	$0.20	$61.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$61.38
01/03/2017	INTEREST	Monthly Interest	$0.20	$60.41
12/01/2016	INTEREST	Monthly Interest	$0.20	$60.21
11/01/2016	INTEREST	Monthly Interest	$0.20	$60.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$59.81
10/03/2016	INTEREST	Monthly Interest	$0.20	$59.00
09/01/2016	INTEREST	Monthly Interest	$0.20	$58.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$58.60
08/01/2016	INTEREST	Monthly Interest	$0.20	$57.95
07/07/2016	BILL	DESERT PEAK INVESTMENTS LLC	$16.14	$57.75
07/01/2016	INTEREST	Monthly Interest	$0.20	$41.61
06/01/2016	INTEREST	Monthly Interest	$0.20	$41.41
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$41.21
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$31.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.65	$28.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.41	$27.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.18	$25.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.47
07/02/2015	BILL	DESERT PEAK INVESTMENTS LLC	$23.53	$23.53
08/06/2014	PAYMENT	LEPIRE, WAYNE A CHECK NUM: 283	$-21.79	$0.00
07/03/2014	BILL	LEPIRE WAYNE A	$21.79	$21.79
07/29/2013	PAYMENT	LEPIRE WAYNE A CHECK NUM: 151	$-20.18	$0.00
07/02/2013	BILL	LEPIRE WAYNE A	$20.18	$20.18
07/23/2012	PAYMENT	LEPIRE, JACQUELINE N & WAYNE A CHECK NUM: 1540	$-20.18	$0.00
07/10/2012	BILL	LEPIRE W & J FAMILY TRUST	$20.18	$20.18
08/04/2011	PAYMENT	LEPIRE, JACQUELINE N & WAYNE A CHECK NUM: 1376	$-20.18	$0.00
07/11/2011	BILL	LEPIRE W & J FAMILY TRUST	$20.18	$20.18
08/02/2010	PAYMENT	LEPIRE JACQUELINE & WAYNE CHECK NUM: 1266	$-20.18	$0.00
07/09/2010	BILL	LEPIRE W & J FAMILY TRUST	$20.18	$20.18
03/02/2010	AMENDMENT	remove under $5 balance...pb	$-0.90	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.85
09/24/2009	PAYMENT	LEPIRE JACQUELINE CHECK NUM: 1170	$-20.18	$0.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.81	$20.99
07/10/2009	BILL	LEPIRE W & J FAMILY TRUST	$20.18	$20.18
04/14/2009	PAYMENT	LEPIRE FAMILY TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 7632	$-3.20	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$3.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$0.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.85
09/02/2008	PAYMENT	THE W&J LEPIRE TRUST CHECK BANK: 37*65 NUM: 1218	$-20.18	$0.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$20.99
07/10/2008	BILL	LEPIRE W & J FAMILY TRUST	$20.18	$20.18
04/15/2008	PAYMENT	JACQUELINE LEPIRE CREDIT: D BANK: CREDITCARD NUM: V9655	$-3.20	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.05	$0.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$0.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.85
09/06/2007	PAYMENT	JACQUELINE N LEPIRE TTE CHECK BANK: 37*65 NUM: 1207	$-20.18	$0.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$20.99
07/12/2007	BILL	LEPIRE W & J FAMILY TRUST	$20.18	$20.18
08/17/2006	PAYMENT	THE W & J LEPIRE FAMILY TRUST CHECK BANK: 3765 NUM: 1183	$-20.28	$0.00
07/06/2006	BILL	LEPIRE W & J FAMILY TRUST	$20.28	$20.28
08/11/2005	PAYMENT	LEPIRE EUGINE & JUDITH CHECK BANK: 947074 NUM: 7427	$-28.40	$0.00
07/18/2005	BILL	LEPIRE EUGENE J & JUDITH L TR	$28.40	$28.40
08/23/2004	PAYMENT	LEPIRE JUDITH CHECK BANK: 94-7074 NUM: 7277	$-28.29	$0.00
07/06/2004	BILL	LEPIRE EUGENE J & JUDITH L TR	$28.29	$28.29
08/06/2003	PAYMENT	LEPIRE EUGENE J OR JUDITH L CHECK BANK: 94F7074 NUM: 7111	$-26.09	$0.00
07/18/2003	BILL	LEPIRE EUGENE J & JUDITH L TR	$26.09	$26.09
08/08/2002	PAYMENT	LEPIRE JUDITH CHECK BANK: 94-7074 NUM: 6903	$-24.66	$0.00
07/08/2002	BILL	LEPIRE EUGENE J & JUDITH L TR	$24.66	$24.66
08/16/2001	PAYMENT	LEPIRE EUGENE OR JUDITH L CHECK BANK: 94-7074 NUM: 6696	$-25.12	$0.00
07/11/2001	BILL	LEPIRE EUGENE J & JUDITH L TR	$25.12	$25.12
08/08/2000	PAYMENT	LEPIRE EUGENE J OR JUDITH L CHECK BANK: 94-204 NUM: 6456	$-24.87	$0.00
07/06/2000	BILL	LEPIRE EUGENE J & JUDITH L TR	$24.87	$24.87
08/24/1999	PAYMENT	LEPIRE EUGENE J OR JUDITH L CHECK BANK: 94-204 NUM: 6195	$-27.32	$0.00
07/12/1999	BILL	LEPIRE EUGENE J & JUDITH L TR	$27.32	$27.32
08/27/1998	PAYMENT	LEPIRE EUGENE CHECK	$-33.93	$0.00
07/09/1998	BILL	LEPIRE EUGENE J & JUDITH L TR	$33.93	$33.93
08/25/1997	PAYMENT	LEPIRE EUGENE J & JUDITH L TR	$-34.76	$0.00
07/23/1997	BILL	LEPIRE EUGENE J & JUDITH L TR	$34.76	$34.76
08/30/1996	PAYMENT	LEPIRE EUGENE J & JUDITH L TR	$-36.47	$0.00
07/11/1996	BILL	LEPIRE EUGENE J & JUDITH L TR	$36.47	$36.47

Tax Account 05-0541-13

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Installments

Past Years

Tax Bill and Payment History

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