Tax Account 002-381-12

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Owners

PEASNALL, MICHAEL J
220 CLEARWATER COURT
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	002-381-12
Account Type	Real Estate
Location	220 CLEARWATER CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-12

Account Type

Real Estate

Location

220 CLEARWATER CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.98
Total	$1,074.98
Paid	$1,074.98
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

$1,074.98

Total

$1,074.98

Paid

$1,074.98

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	$294.98	$0.00	$294.98	$294.98	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.61	$0.00	$1,044.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,003.11	$0.00	$1,003.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$974.48	$0.00	$974.48	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$952.12	$0.00	$952.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$924.97	$0.00	$924.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$899.73	$0.00	$899.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$896.29	$0.00	$896.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$892.85	$0.00	$892.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$896.60	$0.00	$896.60	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$896.09	$0.00	$896.09	$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
07/29/2024	PAYMENT	PEASNALL, MICHAEL J CHECK 1388	$-1,074.98	$0.00
07/15/2024	BILL	PEASNALL, MICHAEL J	$1,074.98	$1,074.98
07/27/2023	PAYMENT	PEASNALL, MICHAEL J CHECK BANK: 94-7074 NUM: 1387	$-1,044.61	$0.00
07/11/2023	BILL	PEASNALL, MICHAEL J	$1,044.61	$1,044.61
08/03/2022	PAYMENT	PEASNALL, MICHAEL J CHECK BANK: 947074 NUM: 1386	$-1,003.11	$0.00
07/14/2022	BILL	PEASNALL, MICHAEL J	$1,003.11	$1,003.11
07/27/2021	PAYMENT	PEASNALL, MIKE CHECK BANK: 947074 NUM: 1380	$-974.48	$0.00
07/19/2021	BILL	PEASNALL, MICHAEL J	$974.48	$974.48
07/27/2020	PAYMENT	PEASNALL, MICHAEL J CHECK BANK: 947074 NUM: 1379	$-952.12	$0.00
07/08/2020	BILL	PEASNALL, MICHAEL J	$952.12	$952.12
08/05/2019	PAYMENT	PEASNALL, MICHAEL J CHECK BANK: 947074 NUM: 1377	$-924.97	$0.00
07/14/2019	BILL	PEASNALL, MICHAEL J	$924.97	$924.97
08/01/2018	PAYMENT	PEASNALL, MICHAEL J CHECK BANK: 947074 NUM: 1376	$-899.73	$0.00
07/11/2018	BILL	PEASNALL, MICHAEL J	$899.73	$899.73
08/02/2017	PAYMENT	PEASNALL, MICHAEL J CHECK BANK: 947074 NUM: 1375	$-896.29	$0.00
07/19/2017	BILL	PEASNALL, MICHAEL J	$896.29	$896.29
08/02/2016	PAYMENT	PEASNALL, MICHAEL J CHECK BANK: 94-7074 NUM: 1370	$-892.85	$0.00
07/14/2016	BILL	PEASNALL, MICHAEL J	$892.85	$892.85
02/29/2016	PAYMENT	PEASNALL, MICHAEL CASH	$-219.00	$0.00
12/28/2015	PAYMENT	PEASNALL, MICHAEL CASH	$-219.00	$219.00
10/07/2015	PAYMENT	PEASNALL, MICHAEL CASH	$-219.00	$438.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-239.60	$657.00
07/09/2015	BILL	PEASNALL, MICHAEL J	$896.60	$896.60
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-219.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-219.00	$219.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-219.00	$438.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-239.09	$657.00
07/09/2014	BILL	PEASNALL, MICHAEL J	$896.09	$896.09
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-217.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$217.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-217.00	$434.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-237.85	$651.00
07/11/2013	BILL	PEASNALL, MICHAEL J	$888.85	$888.85
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-210.00	$210.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-210.00	$420.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.52	$630.00
07/13/2012	BILL	PEASNALL, MICHAEL J	$863.52	$863.52
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-204.73	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-204.73	$204.73
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-204.73	$409.46
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.76	$614.19
07/13/2011	BILL	PEASNALL, MICHAEL J	$838.95	$838.95
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.00	$210.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-210.00	$420.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-233.26	$630.00
07/08/2010	BILL	PEASNALL, MICHAEL J	$863.26	$863.26
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-218.36	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-218.36	$218.36
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.36	$436.72
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.36	$655.08
07/13/2009	BILL	PEASNALL, MICHAEL J	$893.44	$893.44
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-211.99	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.99	$211.99
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-211.99	$423.98
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-232.01	$635.97
07/14/2008	BILL	PEASNALL, MICHAEL J	$867.98	$867.98
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-205.82	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-205.82	$205.82
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-205.82	$411.64
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-225.82	$617.46
07/13/2007	BILL	PEASNALL, MICHAEL J	$843.28	$843.28
02/21/2007	PAYMENT	LANDS AMERICAN CHECK BANK: 56-1551 NUM: 9223483	$-199.82	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-199.82	$199.82
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-199.82	$399.64
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-219.83	$599.46
07/16/2006	BILL	PEASNALL, MICHAEL J	$819.29	$819.29
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 8099975	$-194.00	$0.00
10/25/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5542300	$-194.00	$194.00
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5510736	$-194.00	$388.00
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5334190	$-214.01	$582.00
07/26/2005	BILL	PEASNALL, MICHAEL J	$796.01	$796.01
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-178.57	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2488673	$-178.57	$178.57
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2192108	$-178.57	$357.14
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2019116	$-198.60	$535.71
07/13/2004	BILL	PEASNALL, MICHAEL J & ANGIE R	$734.31	$734.31
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1048851	$-148.53	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 994155709	$-148.53	$148.53
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-148.53	$297.06
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219230	$-168.55	$445.59
07/22/2003	BILL	PEASNALL, MICHAEL J & ANGIE R	$614.14	$614.14
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543801024	$-126.76	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543453969	$-126.76	$126.76
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543072325	$-126.76	$253.52
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-146.77	$380.28
07/11/2002	BILL	PEASNALL, MICHAEL J & ANGIE R	$527.05	$527.05
03/06/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 997588	$-161.07	$0.00
01/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 197636	$-6.44	$161.07
01/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 588935	$-161.07	$167.51
11/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 345367	$-161.07	$328.58
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.44	$489.65
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-181.29	$483.21
07/13/2001	BILL	PEASNALL, MICHAEL J & ANGIE R	$664.50	$664.50
01/19/2001	PAYMENT	FILBIN, DAVID & MARSHA CHECK BANK: 94-7074 NUM: 1713	$-87.58	$0.00
10/12/2000	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 106739	$-43.79	$87.58
08/14/2000	PAYMENT	FILBIN, DAVID & MARSHA CHECK BANK: 90-7360 NUM: 970	$-63.97	$131.37
07/10/2000	BILL	FILBIN, DAVID & MARSHA	$195.34	$195.34
08/23/1999	PAYMENT	FILBIN, DAVID & MARSHA CHECK BANK: 94-8022 NUM: 1978	$-200.65	$0.00
07/17/1999	BILL	FILBIN, DAVID & MARSHA	$200.65	$200.65
02/02/1999	PAYMENT	FILBIN, DAVID & MARSHA CHECK	$-46.27	$0.00
01/11/1999	PAYMENT	FILBIN, DAVID & MARSHA CHECK	$-46.27	$46.27
10/23/1998	PAYMENT	FILBIN, DAVID & MARSHA CHECK	$-46.27	$92.54
08/28/1998	PAYMENT	FILBIN, DAVID & MARSHA CHECK	$-66.55	$138.81
07/10/1998	BILL	FILBIN, DAVID & MARSHA	$205.36	$205.36
01/14/1998	PAYMENT	FILBIN, DAVID & MARSHA CHECK	$-82.84	$0.00
10/23/1997	PAYMENT	FILBIN, DAVID & MARSHA CHECK	$-40.61	$82.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.62	$123.45
09/03/1997	PAYMENT	FILBIN, DAVID & MARSHA CHECK	$-60.85	$121.83
07/20/1997	BILL	FILBIN, DAVID & MARSHA	$182.68	$182.68
08/14/1996	PAYMENT	STEWART TITLE	$-108.93	$0.00
07/15/1996	BILL	JONES, KEITH A & SHAWN L	$108.93	$108.93