Tax Account 0PM-435-024

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Owners

PEARSON, MATT T TR ETAL
646 BARBERRY LN
SAN RAFAEL, CA 94903-3120

LEWIS-PEARSON, CRYSTAL TR ETAL

604506

Account Summary

Account ID	0PM-435-024
Account Type	Real Estate
Location	0 ISLAND MOUNTAIN MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-435-024

Account Type

Real Estate

Location

0 ISLAND MOUNTAIN MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.73
Total	$25.73
Paid	$25.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.73

Total

$25.73

Paid

$25.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.73	$0.00	$25.73	$25.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.01	$0.00	$28.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.59	$0.00	$27.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	PEARSON, MATTHEW CHECK 3475774342	$-25.73	$0.00
07/10/2024	BILL	PEARSON, MATT T TR ETAL	$25.73	$25.73
07/26/2023	PAYMENT	PEARSON, MATT T TR ETAL CHECK NUM: 3133907369	$-25.73	$0.00
07/12/2023	BILL	PEARSON, MATT T TR ETAL	$25.73	$25.73
07/27/2022	PAYMENT	PEARSON, MATTHEW CHECK NUM: 2892965809	$-25.73	$0.00
07/12/2022	BILL	PEARSON, MATT T TR ETAL	$25.73	$25.73
08/05/2021	PAYMENT	PEARSON, MATTHEW CHECK NUM: 2717810646	$-28.01	$0.00
07/14/2021	BILL	PEARSON, MATT T TR ETAL	$28.01	$28.01
07/29/2020	PAYMENT	PEARSON, MATTHEW CHECK NUM: 2602112653	$-27.69	$0.00
07/15/2020	BILL	PEARSON, MATT T TR ETAL	$27.69	$27.69
08/14/2019	PAYMENT	LEWIS-PEARSON, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 45261D	$-27.69	$0.00
07/10/2019	BILL	PEARSON, MATT T TR ETAL	$27.69	$27.69
08/17/2018	PAYMENT	PEARSON, MATTHEW CHECK NUM: 2499189855	$-27.59	$0.00
07/09/2018	BILL	PEARSON, MATT T TR ETAL	$27.59	$27.59
07/28/2017	PAYMENT	PEARSON, MATTHEW CHECK NUM: 24600000288	$-25.09	$0.00
07/07/2017	BILL	PEARSON, MATT T TR ETAL	$25.09	$25.09
07/19/2016	PAYMENT	PEARSON, MATTHEW CHECK NUM: 242791199	$-25.09	$0.00
07/08/2016	BILL	PEARSON, MATT T TR ETAL	$25.09	$25.09
07/28/2015	PAYMENT	PEARSON, MATTHEW CHECK NUM: 2390405809	$-25.09	$0.00
07/08/2015	BILL	PEARSON, MATT T TR ETAL	$25.09	$25.09
07/30/2014	PAYMENT	PEARSON, MATTHEW CHECK NUM: 2355496491	$-25.09	$0.00
07/10/2014	BILL	PEARSON, MATT T TR ETAL	$25.09	$25.09
08/01/2013	PAYMENT	PEARSON, MATTHEW CHECK NUM: 2317240952	$-25.09	$0.00
07/16/2013	BILL	PEARSON, MATT T TR ETAL	$25.09	$25.09
08/13/2012	PAYMENT	PEARSON, MATTHEW CHECK NUM: 2276837537	$-25.09	$0.00
07/10/2012	BILL	PEARSON, MATT T TR ETAL	$25.09	$25.09
07/27/2011	PAYMENT	PEARSON, MATT T TR ETAL CHECK NUM: 31006	$-25.09	$0.00
07/14/2011	BILL	PEARSON, MATT T TR ETAL	$25.09	$25.09
08/19/2010	PAYMENT	PEARSON, MATT T TR ETAL CHECK NUM: 9634	$-25.09	$0.00
07/14/2010	BILL	PEARSON, MATT T TR ETAL	$25.09	$25.09
08/21/2009	PAYMENT	PEARSON, MATT T TR ETAL CHECK NUM: 29467	$-25.09	$0.00
07/21/2009	BILL	PEARSON, MATT T TR ETAL	$25.09	$25.09
07/29/2008	PAYMENT	PEARSON, MATT CHECK NUM: 209908629	$-25.09	$0.00
07/14/2008	BILL	PEARSON, CRYSTAL DAWN LEWIS ET	$25.09	$25.09
07/26/2007	PAYMENT	PEARSON, CRYSTAL DAWN LEWIS ET CHECK NUM: 70488999	$-25.09	$0.00
07/13/2007	BILL	PEARSON, CRYSTAL DAWN LEWIS ET	$25.09	$25.09
08/15/2006	PAYMENT	PEARSON, CRYSTAL DAWN LEWIS ET CHECK NUM: 506256	$-25.09	$0.00
07/19/2006	BILL	PEARSON, CRYSTAL DAWN LEWIS ET	$25.09	$25.09
08/24/2005	PAYMENT	PEARSON, CRYSTAL D L CHECK NUM: 5160	$-25.09	$0.00
07/21/2005	BILL	PEARSON, CRYSTAL D L	$25.09	$25.09
07/27/2004	PAYMENT	@	$-25.12	$0.00
07/01/2004	BILL	PEARSON, CRYSTAL D L @	$25.12	$25.12
08/18/2003	PAYMENT	@	$-25.12	$0.00
07/01/2003	BILL	PEARSON, CRYSTAL D L @	$25.12	$25.12