Tax Account 002-111-02

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Owners

PEARSON LIVING TRUST
EVERETT L PEARSON, TRUSTEE
34 E 6TH ST
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	002-111-02
Account Type	Real Estate
Location	34 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-111-02

Account Type

Real Estate

Location

34 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.37
Total	$913.37
Paid	$913.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.37

Total

$913.37

Paid

$913.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.37	$0.00	$253.37	$253.37	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.71	$0.00	$887.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$856.32	$31.07	$887.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$933.79	$0.00	$933.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$36.66	$0.00	$36.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$20.00	$0.80	$20.80	$0.00	$0.00		2.0
2017/2018 REAL ESTATE TAXES	$759.06	$0.00	$759.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$745.78	$0.00	$745.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$818.66	$0.00	$818.66	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$795.40	$0.00	$795.40	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	PEARSON LIVING TRUST CASH	$-440.00	$0.00
08/16/2024	PAYMENT	PEARSON LIVING TRUST CASH	$-473.37	$440.00
07/15/2024	BILL	PEARSON LIVING TRUST	$913.37	$913.37
08/11/2023	PAYMENT	PEARSON, EVERETT L CHECK BANK: 94-77 NUM: 2021	$-887.71	$0.00
07/11/2023	BILL	PEARSON, EVERETT L	$887.71	$887.71
12/29/2022	PAYMENT	PEARSON, EVERETT L CHECK BANK: 94-77 NUM: 1928	$-887.39	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.91	$887.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.16	$865.48
07/14/2022	BILL	PEARSON, EVERETT L	$856.32	$856.32
02/23/2022	PAYMENT	PEARSON, EVERETT L CHECK BANK: 9477 NUM: 1773	$-228.44	$0.00
12/28/2021	PAYMENT	PEARSON, EVERETT L CHECK BANK: 9477 NUM: 1748	$-228.44	$228.44
10/05/2021	PAYMENT	PEARSON, EVERETT L CHECK BANK: 9477 NUM: 1702	$-228.44	$456.88
08/13/2021	PAYMENT	PEARSON, EVERETT L CHECK BANK: 9477 NUM: 1677	$-248.47	$685.32
07/19/2021	BILL	PEARSON, EVERETT L	$933.79	$933.79
08/20/2020	PAYMENT	PEARSON, EVERETT L CHECK BANK: 9477 NUM: 1492	$-36.66	$0.00
07/08/2020	BILL	PEARSON, EVERETT L	$36.66	$36.66
08/07/2019	PAYMENT	PEARSON, EVERETT L CHECK BANK: 9477 NUM: 1272	$-26.94	$0.00
07/14/2019	BILL	PEARSON, EVERETT L	$26.94	$26.94
09/11/2018	PAYMENT	PEARSON, EVERETT L CHECK BANK: 9477 NUM: 1063	$-20.80	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.80	$20.80
07/11/2018	BILL	PEARSON, EVERETT L	$20.00	$20.00
08/15/2017	PAYMENT	PEARSON, EVERETT L CASH	$-759.06	$0.00
07/19/2017	BILL	PEARSON, EVERETT L	$759.06	$759.06
01/12/2017	PAYMENT	PEARSON, EVERETT L CASH	$-362.00	$0.00
10/03/2016	PAYMENT	PEARSON, EVERETT L CHECK BANK: 94-77 NUM: 654	$-181.00	$362.00
08/16/2016	PAYMENT	PEARSON, EVERETT L CHECK BANK: 94-77 NUM: 617	$-202.78	$543.00
07/14/2016	BILL	PEARSON, EVERETT L	$745.78	$745.78
08/03/2015	PAYMENT	PEARSON, EVERETT L CASH	$-818.66	$0.00
07/09/2015	BILL	PEARSON, EVERETT L	$818.66	$818.66
08/07/2014	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 94-77 NUM: 211	$-795.40	$0.00
07/09/2014	BILL	PEARSON, EVERETT L & SHARYN R	$795.40	$795.40
08/07/2013	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 94-77 NUM: 3077	$-783.14	$0.00
07/11/2013	BILL	PEARSON, EVERETT L & SHARYN R	$783.14	$783.14
08/23/2012	PAYMENT	PEARSON, EVERETT & SHARYN CHECK BANK: 94-77 NUM: 2767	$-765.30	$0.00
07/13/2012	BILL	PEARSON, EVERETT L & SHARYN R	$765.30	$765.30
08/12/2011	PAYMENT	PEARSON,EVERETT L & SHARYN R CHECK BANK: 94-77 NUM: 2448	$-721.20	$0.00
07/13/2011	BILL	PEARSON, EVERETT L & SHARYN R	$721.20	$721.20
08/26/2010	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 94-77 NUM: 2169	$-732.44	$0.00
07/08/2010	BILL	PEARSON, EVERETT L & SHARYN R	$732.44	$732.44
08/26/2009	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 94-176 NUM: 3073	$-696.29	$0.00
07/13/2009	BILL	PEARSON, EVERETT L & SHARYN R	$696.29	$696.29
08/27/2008	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 94-176 NUM: 2788	$-676.59	$0.00
07/14/2008	BILL	PEARSON, EVERETT L & SHARYN R	$676.59	$676.59
08/28/2007	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 94-176 NUM: 2480	$-459.02	$0.00
07/13/2007	BILL	PEARSON, EVERETT L & SHARYN R	$459.02	$459.02
07/28/2006	PAYMENT	PEARSON, EVERETT CASH	$-446.24	$0.00
07/16/2006	BILL	PEARSON, TINA; EVERETT; SHARYN	$446.24	$446.24
09/22/2005	PAYMENT	PEARSON, TINA CASH	$-206.90	$0.00
08/26/2005	PAYMENT	PEARSON, TINA; EVERETT; SHARYN CASH	$-226.93	$206.90
07/26/2005	BILL	PEARSON, TINA; EVERETT; SHARYN	$433.83	$433.83
01/14/2005	PAYMENT	PEARSON, EVERETT CASH	$-188.88	$0.00
09/23/2004	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 94-176 NUM: 2158	$-94.44	$188.88
08/16/2004	PAYMENT	PEARSON, EVERETT; SHARYN CHECK BANK: 94-176 NUM: 2059	$-114.45	$283.32
07/13/2004	BILL	PEARSON, TINA; EVERETT; SHARYN	$397.77	$397.77
10/15/2003	PAYMENT	PEARSON, EVERETT CASH	$-281.64	$0.00
09/11/2003	PAYMENT	PEARSON, EVERETT CASH	$-118.45	$281.64
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.56	$400.09
07/22/2003	BILL	PEARSON, TINA; EVERETT; SHARYN	$395.53	$395.53
04/15/2003	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 19-854 NUM: 1318	$-188.26	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$188.26
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.70	$186.26
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.48	$177.56
10/17/2002	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 19-857 NUM: 1238	$-87.04	$174.08
07/29/2002	PAYMENT	PEARSON, EVERETT & TINA CASH	$-11.55	$261.12
07/24/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 1514593	$-95.51	$272.67
07/11/2002	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$368.18	$368.18
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8144269	$-77.94	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8134646	$-77.94	$77.94
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 8115682	$-77.94	$155.88
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8108412	$-98.22	$233.82
07/13/2001	BILL	CAMPBELL, DONALD DEAN & MARY S	$332.04	$332.04
02/05/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 2801566	$-77.92	$0.00
01/08/2001	PAYMENT	CAMPBELL, DONALD DEAN & MARY S CHECK BANK: 94-72 NUM: 6568	$-77.92	$77.92
10/03/2000	PAYMENT	CAMPBELL, DONALD DEAN & MARY S CHECK BANK: 94-72 NUM: 6181	$-77.92	$155.84
08/30/2000	PAYMENT	CAMPBELL, DONALD DEAN & MARY S CHECK BANK: 94-72 NUM: 6463	$-98.21	$233.76
07/10/2000	BILL	CAMPBELL, DONALD DEAN & MARY S	$331.97	$331.97
12/06/1999	PAYMENT	CAMPBELL, DONALD DEAN & MARY S CHECK BANK: 94-72 NUM: 3081	$-227.39	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.99	$227.39
08/23/1999	PAYMENT	CAMPBELL, DONALD DEAN & MARY S CHECK BANK: 94-72 NUM: 3004	$-95.11	$224.40
07/17/1999	BILL	CAMPBELL, DONALD DEAN & MARY S	$319.51	$319.51
08/11/1998	PAYMENT	CAMPBELL, MARY CHECK	$-82.78	$0.00
08/11/1998	PAYMENT	STATE OF NEVADA CHECK	$-250.00	$82.78
07/10/1998	BILL	CAMPBELL, DONALD DEAN & MARY S	$332.78	$332.78
11/03/1997	PAYMENT	CAMPBELL, DONALD DEAN & MARY S CHECK	$-77.38	$0.00
11/03/1997	PAYMENT	CAMPBELL, DONALD DEAN & MARY S CHECK	$-77.38	$77.38
10/23/1997	PAYMENT	CAMPBELL, DONALD DEAN & MARY S CREDIT: B	$-80.48	$154.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.10	$235.24
08/06/1997	PAYMENT	CAMPBELL, DONALD DEAN & MARY S CHECK	$-97.55	$232.14
07/20/1997	BILL	CAMPBELL, DONALD DEAN & MARY S	$329.69	$329.69
01/10/1997	PAYMENT	CAMPBELL, DONALD DEAN	$-73.85	$0.00
11/15/1996	PAYMENT	CAMPBELL, DONALD DEAN	$-73.85	$73.85
10/22/1996	PAYMENT	CAMPBELL, DONALD DEAN	$-73.85	$147.70
09/09/1996	PAYMENT	CAMPBELL, DONALD DEAN	$-94.05	$221.55
07/15/1996	BILL	CAMPBELL, DONALD DEAN	$315.60	$315.60