Tax Account 05-0541-14

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Owners

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

Account Summary

Account ID	05-0541-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$54.97
Currently Due	$54.97

Account ID

05-0541-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$54.97

Currently Due

$54.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.97
Total	$54.97
Paid	$0.00
Balance	$54.97
Due	$54.97
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$54.97

Total

$54.97

Paid

$0.00

Balance

$54.97

Due

$54.97

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$54.97	$0.00	$54.97	$0.00	$54.97
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.97
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.97
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$51.96	$13.44	$65.40	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$48.12	$0.00	$48.12	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$44.56	$0.00	$44.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$41.26	$0.00	$41.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$38.80	$0.00	$38.80	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$38.06	$21.82	$59.88	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$36.32	$24.74	$61.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.32	$25.99	$62.31	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$36.32	$23.84	$60.16	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$68.61	$40.70	$109.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	DESERT PEAK INVESTMENTS LLC	$54.97	$54.97
04/07/2025	PAYMENT	PNP PNP - 173803058	$-65.40	$0.00
04/07/2025	ADJUSTMENT	PNP PNP - 173803058 VOIDED PAYMENT: 404962. REASON: INCORRECT PAYMENT AMOUNT...PB	$65.40	$65.40
04/07/2025	PAYMENT	PNP PNP - 173803058	$-65.40	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$65.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$63.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$59.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$56.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$54.04
07/05/2024	BILL	DESERT PEAK INVESTMENTS LLC	$51.96	$51.96
08/11/2023	PAYMENT	PNP PNP - 140836183	$-48.12	$0.00
07/06/2023	BILL	DESERT PEAK INVESTMENTS LLC	$48.12	$48.12
08/05/2022	PAYMENT	DESERT PEAK INVESTMENTS LLC CHECK PNP WEB 8.4.22	$-44.56	$0.00
07/07/2022	BILL	DESERT PEAK INVESTMENTS LLC	$44.56	$44.56
08/16/2021	PAYMENT	DESERT, PEAK CREDIT: D BANK: PNP INTERNET NUM: 98837359	$-41.26	$0.00
07/08/2021	BILL	DESERT PEAK INVESTMENTS LLC	$41.26	$41.26
08/20/2020	AMENDMENT	remove under $5 balance...pb	$-0.62	$0.00
08/18/2020	PAYMENT	LEPIRE WAYNE CHECK NUM: 975	$-159.74	$0.62
08/04/2020	INTEREST	Monthly Interest	$0.62	$160.36
07/10/2020	BILL	DESERT PEAK INVESTMENTS LLC	$39.42	$159.74
07/01/2020	INTEREST	Monthly Interest	$0.62	$120.32
06/01/2020	INTEREST	Monthly Interest	$0.62	$119.70
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$119.08
05/01/2020	INTEREST	Monthly Interest	$0.30	$109.08
04/01/2020	INTEREST	Monthly Interest	$0.30	$108.78
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$108.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.66	$105.98
03/02/2020	INTEREST	Monthly Interest	$0.30	$103.32
02/03/2020	INTEREST	Monthly Interest	$0.30	$103.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$102.72
01/02/2020	INTEREST	Monthly Interest	$0.30	$100.44
12/03/2019	INTEREST	Monthly Interest	$0.30	$100.14
10/31/2019	INTEREST	Monthly Interest	$0.30	$99.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$99.54
10/01/2019	INTEREST	Monthly Interest	$0.30	$97.64
09/03/2019	INTEREST	Monthly Interest	$0.30	$97.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$97.04
08/01/2019	INTEREST	Monthly Interest	$0.30	$95.52
07/08/2019	BILL	DESERT PEAK INVESTMENTS LLC	$38.06	$95.22
07/01/2019	INTEREST	Monthly Interest	$0.30	$57.16
06/01/2019	INTEREST	Monthly Interest	$0.30	$56.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$56.56
03/27/2019	PENALTY	1st year delq letters	$2.25	$46.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.54	$44.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.18	$41.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.82	$39.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$37.77
07/05/2018	BILL	DESERT PEAK INVESTMENTS LLC	$36.32	$36.32
05/08/2018	PAYMENT	LEPIRE, WAYNE A CREDIT: D BANK: OP INTERNET NUM: 097914	$-231.78	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$231.78
05/01/2018	INTEREST	Monthly Interest	$0.87	$221.78
04/03/2018	INTEREST	Monthly Interest	$0.87	$220.91
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$220.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.54	$212.04
03/01/2018	INTEREST	Monthly Interest	$0.87	$209.50
02/01/2018	INTEREST	Monthly Interest	$0.87	$208.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.18	$207.76
01/02/2018	INTEREST	Monthly Interest	$0.87	$205.58
12/01/2017	INTEREST	Monthly Interest	$0.87	$204.71
11/01/2017	INTEREST	Monthly Interest	$0.87	$203.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.82	$202.97
10/02/2017	INTEREST	Monthly Interest	$0.87	$201.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$200.28
09/01/2017	INTEREST	Monthly Interest	$0.87	$198.83
08/01/2017	INTEREST	Monthly Interest	$0.87	$197.96
07/11/2017	BILL	DESERT PEAK INVESTMENTS LLC	$36.32	$197.09
07/03/2017	INTEREST	Monthly Interest	$0.87	$160.77
06/01/2017	INTEREST	Monthly Interest	$0.87	$159.90
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$159.03
04/03/2017	INTEREST	Monthly Interest	$0.57	$149.03
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$148.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.54	$146.21
03/01/2017	INTEREST	Monthly Interest	$0.57	$143.67
02/01/2017	INTEREST	Monthly Interest	$0.57	$143.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.18	$142.53
01/03/2017	INTEREST	Monthly Interest	$0.57	$140.35
12/01/2016	INTEREST	Monthly Interest	$0.57	$139.78
11/01/2016	INTEREST	Monthly Interest	$0.57	$139.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.82	$138.64
10/03/2016	INTEREST	Monthly Interest	$0.57	$136.82
09/01/2016	INTEREST	Monthly Interest	$0.57	$136.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$135.68
08/01/2016	INTEREST	Monthly Interest	$0.57	$134.23
07/07/2016	BILL	DESERT PEAK INVESTMENTS LLC	$36.32	$133.66
07/01/2016	INTEREST	Monthly Interest	$0.57	$97.34
06/01/2016	INTEREST	Monthly Interest	$0.57	$96.77
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$96.20
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$86.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.80	$83.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$78.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.43	$74.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$71.35
07/02/2015	BILL	DESERT PEAK INVESTMENTS LLC	$68.61	$68.61
08/06/2014	PAYMENT	LEPIRE, WAYNE A CHECK NUM: 284	$-68.61	$0.00
07/03/2014	BILL	LEPIRE WAYNE A	$68.61	$68.61
07/29/2013	PAYMENT	LEPIRE WAYNE A CHECK NUM: 151	$-68.61	$0.00
07/02/2013	BILL	LEPIRE WAYNE A	$68.61	$68.61
07/23/2012	PAYMENT	LEPIRE, JACQUELINE N & WAYNE A CHECK NUM: 1540	$-68.61	$0.00
07/10/2012	BILL	LEPIRE W & J FAMILY TRUST	$68.61	$68.61
08/04/2011	PAYMENT	LEPIRE, JACQUELINE N & WAYNE A CHECK NUM: 1376	$-68.61	$0.00
07/11/2011	BILL	LEPIRE W & J FAMILY TRUST	$68.61	$68.61
08/02/2010	PAYMENT	LEPIRE JACQUELINE & WAYNE CHECK NUM: 1266	$-68.61	$0.00
07/09/2010	BILL	LEPIRE W & J FAMILY TRUST	$68.61	$68.61
02/25/2010	AMENDMENT	remove under $5 balance...pb	$-3.03	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$3.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.87
09/24/2009	PAYMENT	LEPIRE JACQUELINE CHECK NUM: 1170	$-68.61	$2.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$71.35
07/10/2009	BILL	LEPIRE W & J FAMILY TRUST	$68.61	$68.61
04/14/2009	PAYMENT	LEPIRE FAMILY TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 7632	$-5.46	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$5.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.18	$3.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$3.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.87
09/02/2008	PAYMENT	THE W&J LEPIRE TRUST CHECK BANK: 37*65 NUM: 1218	$-68.61	$2.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$71.35
07/10/2008	BILL	LEPIRE W & J FAMILY TRUST	$68.61	$68.61
04/15/2008	PAYMENT	JACQUELINE LEPIRE CREDIT: D BANK: CREDITCARD NUM: V9655	$-5.46	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$5.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.18	$3.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.16	$3.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$2.87
09/06/2007	PAYMENT	JACQUELINE N LEPIRE TTE CHECK BANK: 37*65 NUM: 1207	$-68.61	$2.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.74	$71.35
07/12/2007	BILL	LEPIRE W & J FAMILY TRUST	$68.61	$68.61
08/17/2006	PAYMENT	THE W & J LEPIRE FAMILY TRUST CHECK BANK: 3765 NUM: 1183	$-68.97	$0.00
07/06/2006	BILL	LEPIRE W & J FAMILY TRUST	$68.97	$68.97
08/11/2005	PAYMENT	LEPIRE EUGINE & JUDITH CHECK BANK: 947074 NUM: 7427	$-68.97	$0.00
07/18/2005	BILL	LEPIRE EUGENE J & JUDITH L TR	$68.97	$68.97
08/23/2004	PAYMENT	LEPIRE JUDITH CHECK BANK: 94-7074 NUM: 7277	$-68.71	$0.00
07/06/2004	BILL	LEPIRE EUGENE J & JUDITH L TR	$68.71	$68.71
08/06/2003	PAYMENT	LEPIRE EUGENE J OR JUDITH L CHECK BANK: 94F7074 NUM: 7111	$-63.37	$0.00
07/18/2003	BILL	LEPIRE EUGENE J & JUDITH L TR	$63.37	$63.37
08/08/2002	PAYMENT	LEPIRE JUDITH CHECK BANK: 94-7074 NUM: 6903	$-59.88	$0.00
07/08/2002	BILL	LEPIRE EUGENE J & JUDITH L TR	$59.88	$59.88
08/16/2001	PAYMENT	LEPIRE EUGENE OR JUDITH L CHECK BANK: 94-7074 NUM: 6696	$-61.07	$0.00
07/11/2001	BILL	LEPIRE EUGENE J & JUDITH L TR	$61.07	$61.07
08/08/2000	PAYMENT	LEPIRE EUGENE J OR JUDITH L CHECK BANK: 94-204 NUM: 6456	$-60.40	$0.00
07/06/2000	BILL	LEPIRE EUGENE J & JUDITH L TR	$60.40	$60.40
08/24/1999	PAYMENT	LEPIRE EUGENE J OR JUDITH L CHECK BANK: 94-204 NUM: 6195	$-66.34	$0.00
07/12/1999	BILL	LEPIRE EUGENE J & JUDITH L TR	$66.34	$66.34
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 05-0541-14

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Current Year

Installments

Past Years

Tax Bill and Payment History

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