Tax Account 011-260-07

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Owners

PEURALA, CINDA J
1375 3300 EAST
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	011-260-07
Account Type	Real Estate
Location	1375 3300 EAST ST BATTLE MTN
Balance	$1,116.00
Currently Due	$558.00

Account ID

011-260-07

Account Type

Real Estate

Location

1375 3300 EAST ST
BATTLE MTN

Balance

$1,116.00

Currently Due

$558.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,266.25
Total	$2,266.25
Paid	$1,150.25
Balance	$1,116.00
Due	$558.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,266.25

Total

$2,266.25

Paid

$1,150.25

Balance

$1,116.00

Due

$558.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$592.25	$0.00	$0.00	$592.25	$592.25	$0.00
2	10/06/2025	10/16/2025	Paid	$558.00	$0.00	$0.00	$558.00	$558.00	$0.00
3	01/05/2026	01/15/2026	Due	$558.00	$0.00	$0.00	$558.00	$0.00	$558.00
4	03/02/2026	03/12/2026	Due	$558.00	$0.00	$0.00	$558.00	$0.00	$1,116.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,201.19	$0.00	$0.00	$2,201.19	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$2,130.71	$0.00	$0.00	$2,130.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,970.55	$0.00	$0.00	$1,970.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,979.64	$0.00	$0.00	$1,979.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,988.76	$0.00	$0.00	$1,988.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,929.48	$0.00	$0.00	$1,929.48	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,866.84	$0.00	$0.00	$1,866.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,859.02	$0.00	$0.00	$1,859.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,851.23	$0.00	$0.00	$1,851.23	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,859.72	$0.00	$0.00	$1,859.72	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,868.25	$0.00	$0.00	$1,868.25	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-558.00	$1,116.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-592.25	$1,674.00
07/17/2025	BILL	PEURALA, CINDA J	$2,266.25	$2,266.25
02/24/2025	PAYMENT	CORELOGIC WT	$-542.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-542.00	$542.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-542.00	$1,084.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-575.19	$1,626.00
07/15/2024	BILL	PEURALA, CINDA J	$2,201.19	$2,201.19
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-524.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-524.00	$524.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-524.00	$1,048.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-558.71	$1,572.00
07/11/2023	BILL	PEURALA, CINDA J	$2,130.71	$2,130.71
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-487.63	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-487.63	$487.63
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-487.63	$975.26
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-507.66	$1,462.89
07/14/2022	BILL	PEURALA, CINDA J	$1,970.55	$1,970.55
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-489.91	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.91	$489.91
08/31/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 33207	$-509.91	$959.82
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.91	$1,469.73
07/19/2021	BILL	PEURALA, CINDA J	$1,979.64	$1,979.64
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-492.19	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-492.19	$492.19
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-492.19	$984.38
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-512.19	$1,476.57
07/08/2020	BILL	SULLIVAN, LAWRENCE & CHRISTINA	$1,988.76	$1,988.76
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-477.37	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-477.37	$477.37
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-477.37	$954.74
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-497.37	$1,432.11
07/14/2019	BILL	SULLIVAN, LAWRENCE & CHRISTINA	$1,929.48	$1,929.48
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-461.71	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-461.71	$461.71
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-461.71	$923.42
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-481.71	$1,385.13
07/11/2018	BILL	PEARSON, DONALD E	$1,866.84	$1,866.84
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-459.75	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-459.75	$459.75
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-459.75	$919.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.77	$1,379.25
07/19/2017	BILL	PEARSON, DONALD E	$1,859.02	$1,859.02
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-457.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-457.00	$457.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-457.00	$914.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299174	$-480.23	$1,371.00
07/14/2016	BILL	PEARSON, DONALD E	$1,851.23	$1,851.23
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-459.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-459.00	$459.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-459.00	$918.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-482.72	$1,377.00
07/09/2015	BILL	PEARSON, DONALD E	$1,859.72	$1,859.72
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-462.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-462.00	$462.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-462.00	$924.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-482.25	$1,386.00
07/09/2014	BILL	PEARSON, DONALD E	$1,868.25	$1,868.25
10/29/2013	PAYMENT	PEARSON, DONALD E CHECK BANK: 98-60 NUM: 1165	$-228.18	$0.00
10/28/2013	AMENDMENT	adj pmt gp	$-2.91	$228.18
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.66	$231.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$225.43
07/11/2013	BILL	PEARSON, DONALD E	$223.11	$223.11
08/23/2012	PAYMENT	PEARSON, EVERETT & SHARYN CHECK BANK: 94-77 NUM: 2767	$-206.58	$0.00
07/13/2012	BILL	PEARSON TRUST, SHARYN R	$206.58	$206.58
08/12/2011	PAYMENT	PEARSON,EVERETT L & SHARYN R CHECK BANK: 94-77 NUM: 2448	$-191.29	$0.00
07/13/2011	BILL	PEARSON TRUST, SHARYN R	$191.29	$191.29
08/11/2010	PAYMENT	PEARSON, SHARYN R & EVERETT L CHECK BANK: 94-77 NUM: 2161	$-177.12	$0.00
07/08/2010	BILL	PEARSON TRUST, SHARYN R	$177.12	$177.12
08/17/2009	PAYMENT	PEARSON TRUST, SHARYN R CHECK BANK: 94-176 NUM: 1299	$-177.93	$0.00
07/13/2009	BILL	PEARSON TRUST, SHARYN R	$177.93	$177.93
08/13/2008	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 94-176 NUM: 2777	$-175.01	$0.00
07/14/2008	BILL	PEARSON TRUST, SHARYN R	$175.01	$175.01
03/25/2008	PAYMENT	PEARSON, EVERETT L & SHARYN R CHECK BANK: 94-176 NUM: 2655	$-158.85	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$158.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.55	$156.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.14	$147.30
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.41	$141.16
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$137.75
07/13/2007	BILL	JOHNSON, MICHAEL D	$136.39	$136.39
04/23/2007	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1361	$-272.41	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.80	$272.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.18	$271.61
03/05/2007	INTEREST	Monthly Interest	$0.80	$262.43
02/05/2007	INTEREST	Monthly Interest	$0.80	$261.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.90	$260.83
01/04/2007	INTEREST	Monthly Interest	$0.80	$254.93
12/04/2006	INTEREST	Monthly Interest	$0.80	$254.13
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$253.33
10/17/2006	INTEREST	Monthly Interest	$0.80	$250.05
10/09/2006	INTEREST	Monthly Interest	$0.80	$249.25
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$248.45
09/07/2006	INTEREST	Monthly Interest	$0.80	$247.14
08/01/2006	INTEREST	Monthly Interest	$0.80	$246.34
07/16/2006	BILL	JOHNSON, MICHAEL D	$131.09	$245.54
07/16/2006	INTEREST	Monthly Interest	$0.80	$114.45
06/01/2006	INTEREST	Monthly Interest	$0.80	$113.65
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$112.85
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$107.85
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.74	$105.85
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.19	$100.11
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.28	$96.92
08/23/2005	PAYMENT	JOHNSON, MICHAEL D CASH	$-31.89	$95.64
07/26/2005	BILL	JOHNSON, MICHAEL D	$127.53	$127.53
04/19/2005	PAYMENT	JOHNSON, MICHAEL D CASH	$-149.63	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$149.63
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.99	$147.63
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.78	$138.64
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.21	$132.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$129.65
07/13/2004	BILL	JOHNSON, MICHAEL D	$128.37	$128.37
04/09/2004	PAYMENT	JOHNSON, MICHAEL D CASH	$-173.90	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$173.90
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.46	$171.90
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.73	$161.44
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.74	$154.71
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$150.97
07/22/2003	BILL	JOHNSON, MICHAEL D	$149.47	$149.47
05/22/2003	PAYMENT	JOHNSON, MICHAEL D CASH	$-166.79	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$166.79
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$161.79
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.73	$159.79
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.25	$150.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.47	$143.81
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.39	$140.34
07/11/2002	BILL	JOHNSON, MICHAEL D	$138.95	$138.95
04/08/2002	PAYMENT	JOHNSON, MICHAEL D CASH	$-196.58	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$196.58
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.84	$194.58
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.62	$182.74
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.23	$175.12
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$170.89
07/13/2001	BILL	JOHNSON, MICHAEL D	$169.19	$169.19
05/09/2001	PAYMENT	JOHNSON, MICHAEL D CASH	$-623.92	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$623.92
05/08/2001	INTEREST	Monthly Interest	$1.60	$618.92
05/01/2001	AMENDMENT	pers prop added to roll/mh1587	$195.07	$617.32
03/30/2001	INTEREST	Monthly Interest	$1.60	$422.25
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.84	$420.65
03/13/2001	INTEREST	Monthly Interest	$1.60	$408.81
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.61	$407.21
01/19/2001	INTEREST	Monthly Interest	$1.60	$399.60
01/19/2001	INTEREST	Monthly Interest	$1.60	$398.00
12/06/2000	INTEREST	Monthly Interest	$1.60	$396.40
12/06/2000	INTEREST	Monthly Interest	$1.60	$394.80
10/23/2000	INTEREST	Monthly Interest	$1.60	$393.20
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.23	$391.60
09/08/2000	INTEREST	Monthly Interest	$1.60	$387.37
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.70	$385.77
08/17/2000	INTEREST	Monthly Interest	$1.60	$384.07
07/10/2000	INTEREST	Monthly Interest	$1.60	$382.47
07/10/2000	BILL	JOHNSON, MICHAEL D	$169.15	$380.87
06/27/2000	AMENDMENT	pers prop added to real roll	$211.72	$211.72
05/02/2000	PAYMENT	STEWARTS TITLE CHECK BANK: 94-7074 NUM: 1171	$-45.87	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$45.87
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.69	$43.87
12/30/1999	PAYMENT	HANNUM, RAYMOND CHECK BANK: 78-52 NUM: 1048	$-42.18	$42.18
09/30/1999	PAYMENT	HANNUM, RAYMOND CHECK BANK: 78-52 NUM: 1008	$-42.18	$84.36
08/31/1999	PAYMENT	HANNUM, RAYMOND CHECK BANK: 78-52 NUM: 00	$-42.35	$126.54
07/17/1999	BILL	LESHIKAR,DANIEL SR & M.L.-TRST	$168.89	$168.89
03/17/1999	PAYMENT	hannum, raymond CHECK	$-122.91	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.48	$122.91
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$115.43
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$110.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$107.94
07/10/1998	BILL	LESHIKAR,DANIEL SR & M.L.-TRST	$106.86	$106.86
03/03/1998	PAYMENT	HANNUM, PHYLLIS CHECK	$-26.67	$0.00
01/14/1998	PAYMENT	HANNUM CHECK	$-54.41	$26.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$81.08
08/27/1997	PAYMENT	PHYLLIS HANNUM CHECK	$-26.83	$80.01
07/20/1997	BILL	LESHIKAR, DANIEL J SR & M L	$106.84	$106.84
03/05/1997	PAYMENT	RAYMOND HANNUM	$-25.44	$0.00
01/07/1997	PAYMENT	RAYMOND HANNUM	$-25.44	$25.44
10/19/1996	PAYMENT	HANNUM, RAYMOND & PHYLLIS	$-25.44	$50.88
08/14/1996	PAYMENT	RAYMOND HANNUM	$-25.59	$76.32
07/15/1996	BILL	LESHIKAR, DANIEL J SR & M L	$101.91	$101.91