Tax Account 002-173-32

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Owners

PEARCE, ROBERT EMERICK SR
ROBERT E PEARCE SR, TRUSTEE
806 E WILSON AVENUE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-173-32
Account Type	Real Estate
Location	806 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-32

Account Type

Real Estate

Location

806 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.25
Total	$898.25
Paid	$898.25
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

$898.25

Total

$898.25

Paid

$898.25

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	$250.25	$0.00	$250.25	$250.25	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.01	$0.00	$873.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$842.05	$0.00	$842.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$820.51	$0.00	$820.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$800.77	$0.00	$800.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$781.30	$0.00	$781.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$817.40	$0.00	$817.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$817.12	$0.00	$817.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$813.47	$0.00	$813.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$818.83	$0.00	$818.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$852.61	$0.00	$852.61	$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
07/26/2024	PAYMENT	PEARCE, ROBERT &SUNDQUIST, DENISE CHECK 305	$-898.25	$0.00
07/15/2024	BILL	PEARCE, ROBERT EMERICK SR	$898.25	$898.25
08/08/2023	PAYMENT	PEARCE, ROBERT CHECK BANK: 16-7777 NUM: 287	$-873.01	$0.00
07/11/2023	BILL	PEARCE, ROBERT EMERICK SR	$873.01	$873.01
07/25/2022	PAYMENT	PEARCE, ROBERT CHECK BANK: 167777 NUM: 264	$-842.05	$0.00
07/14/2022	BILL	PEARCE, ROBERT EMERICK SR	$842.05	$842.05
07/27/2021	PAYMENT	PEARCE, ROBERT CHECK BANK: 16777 NUM: 258	$-820.51	$0.00
07/19/2021	BILL	PEARCE, ROBERT EMERICK SR	$820.51	$820.51
07/23/2020	PAYMENT	PEARCE, ROBERT EMERICK SR CHECK BANK: 167777 NUM: 227	$-800.77	$0.00
07/08/2020	BILL	PEARCE, ROBERT EMERICK SR	$800.77	$800.77
07/30/2019	PAYMENT	PEARCE, ROBERT CHECK BANK: 167777 NUM: 189	$-781.30	$0.00
07/14/2019	BILL	PEARCE, ROBERT EMERICK SR	$781.30	$781.30
07/31/2018	PAYMENT	PEARCE, ROBERT CHECK BANK: 167777 NUM: 168	$-817.40	$0.00
07/11/2018	BILL	PEARCE, ROBERT EMERICK SR	$817.40	$817.40
08/01/2017	PAYMENT	PEARCE, ROBERT EMERICK SR CHECK BANK: 167777 NUM: 145	$-817.12	$0.00
07/19/2017	BILL	PEARCE, ROBERT EMERICK SR	$817.12	$817.12
07/28/2016	PAYMENT	PEARCE, ROBERT EMERICK SR CHECK BANK: 16-7777 NUM: 121	$-813.47	$0.00
07/14/2016	BILL	PEARCE, ROBERT EMERICK SR	$813.47	$813.47
07/27/2015	PAYMENT	PEARCE, ROBERT EMERICK SR CHECK BANK: 16-7777 NUM: 108	$-818.83	$0.00
07/09/2015	BILL	PEARCE, ROBERT EMERICK SR	$818.83	$818.83
07/28/2014	PAYMENT	PEARCE, ROBERT E SR & LINDA M CHECK BANK: 16-7777 NUM: 3867	$-852.61	$0.00
07/09/2014	BILL	PEARCE, ROBERT E SR & LINDA M	$852.61	$852.61
07/31/2013	PAYMENT	PEARCE, ROBERT E SR & LINDA M CHECK BANK: 94-72 NUM: 2054	$-842.77	$0.00
07/11/2013	BILL	PEARCE, ROBERT E SR & LINDA M	$842.77	$842.77
07/26/2012	PAYMENT	PEARCE, ROBERT E SR & LINDA M CHECK BANK: 94-72 NUM: 1906	$-900.14	$0.00
07/13/2012	BILL	PEARCE, ROBERT E SR & LINDA M	$900.14	$900.14
07/26/2011	PAYMENT	PEARCE, ROBERT E SR & LINDA M CHECK BANK: 16-777 NUM: 3835	$-874.50	$0.00
07/13/2011	BILL	PEARCE, ROBERT E SR & LINDA M	$874.50	$874.50
03/08/2011	PAYMENT	PEARCE, ROBERT E & LINDA M CHECK BANK: 94-72 NUM: 1708	$-220.00	$0.00
12/23/2010	PAYMENT	PEARCE, ROBERT E & LINDA M CHECK BANK: 94-72 NUM: 1690	$-220.00	$220.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-220.00	$440.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-241.44	$660.00
07/08/2010	BILL	PEARCE, ROBERT E SR & LINDA M	$901.44	$901.44
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-238.47	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-238.47	$238.47
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-238.47	$476.94
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-258.48	$715.41
07/13/2009	BILL	PEARCE, ROBERT E SR & LINDA M	$973.89	$973.89
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-231.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-231.52	$231.52
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-231.52	$463.04
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-251.55	$694.56
07/14/2008	BILL	PEARCE, ROBERT E SR & LINDA M	$946.11	$946.11
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-224.78	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-224.78	$224.78
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-224.78	$449.56
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-244.81	$674.34
07/13/2007	BILL	PEARCE, ROBERT E SR & LINDA M	$919.15	$919.15
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-218.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-218.23	$218.23
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-218.23	$436.46
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-238.26	$654.69
07/16/2006	BILL	PEARCE, ROBERT E SR & LINDA M	$892.95	$892.95
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-211.88	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-211.88	$211.88
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-211.88	$423.76
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-231.88	$635.64
07/26/2005	BILL	PEARCE, ROBERT E SR & LINDA M	$867.52	$867.52
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-220.47	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-220.47	$220.47
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-220.47	$440.94
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-240.47	$661.41
07/13/2004	BILL	PEARCE, ROBERT E SR & LINDA M	$901.88	$901.88
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-218.61	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-218.61	$218.61
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-218.61	$437.22
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-238.63	$655.83
07/22/2003	BILL	PEARCE, ROBERT E SR & LINDA M	$894.46	$894.46
02/06/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-11947	$-201.65	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-201.65	$201.65
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-201.65	$403.30
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-221.68	$604.95
07/11/2002	BILL	PEARCE, ROBERT E SR & LINDA M	$826.63	$826.63
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-198.15	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-198.15	$198.15
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-198.15	$396.30
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-218.32	$594.45
07/13/2001	BILL	PEARCE, ROBERT E SR & LINDA M	$812.77	$812.77
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-198.11	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-198.11	$198.11
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-198.11	$396.22
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-218.27	$594.33
07/10/2000	BILL	PEARCE, ROBERT E SR & LINDA M	$812.60	$812.60
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-203.65	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-203.65	$203.65
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-203.65	$407.30
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-223.72	$610.95
07/17/1999	BILL	PEARCE, ROBERT E, SR & LINDA M	$834.67	$834.67
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-206.86	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-206.86	$206.86
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-206.86	$413.72
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-227.02	$620.58
07/10/1998	BILL	PEARCE, ROBERT E, SR & LINDA M	$847.60	$847.60
03/13/1998	PAYMENT	TRANS AMER CHECK	$-204.21	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-204.21	$204.21
10/13/1997	PAYMENT	TRANS AM CHECK	$-204.21	$408.42
08/25/1997	PAYMENT	TRANS AM CHECK	$-224.37	$612.63
07/20/1997	BILL	PEARCE, ROBERT E, SR & LINDA M	$837.00	$837.00
03/07/1997	PAYMENT	TRANSAMERICA	$-194.92	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-194.92	$194.92
10/21/1996	PAYMENT	TRANSAMERICA	$-194.92	$389.84
08/22/1996	PAYMENT	TRANSAMERICA	$-215.04	$584.76
07/15/1996	BILL	PEARCE, ROBERT E, SR & LINDA M	$799.80	$799.80