Tax Account 001-142-001

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Owners

PEARCE, ROBERT H & PATRICIA S T
374 W FIR ST
ELKO, NV 89801-2931

Account Summary

Account ID	001-142-001
Account Type	Real Estate
Location	374 W FIR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.61
Total	$1,067.61
Paid	$1,067.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$249.85	$0.00	$249.85	$249.85	$0.00
2	10/07/2024	10/17/2024	Paid	$272.50	$0.00	$272.50	$272.50	$0.00
3	01/06/2025	01/16/2025	Paid	$272.50	$0.00	$272.50	$272.50	$0.00
4	03/03/2025	03/13/2025	Paid	$272.76	$0.00	$272.76	$272.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.96	$0.00	$968.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$943.79	$0.00	$943.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$971.07	$0.00	$971.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$892.02	$0.01	$892.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$865.73	$0.00	$865.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$857.32	$0.00	$857.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$837.31	$0.00	$837.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$814.44	$0.00	$814.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$789.17	$0.00	$789.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$723.41	$0.00	$723.41	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	PEARCE, PATRICIA S CHECK 156	$-69.65	$0.00
08/30/2024	PAYMENT	PEARCE, PATRICIA S SYS 151 ORIG: CHECK	$-997.96	$69.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.65	$1,067.61
08/30/2024	ADJUSTMENT	PEARCE, PATRICIA S CHECK 151 VOIDED PAYMENT: 911357. REASON: AMENDMENT TO RE 2025	$997.96	$997.96
07/18/2024	PAYMENT	PEARCE, PATRICIA S CHECK 151	$-997.96	$0.00
07/10/2024	BILL	PEARCE, ROBERT H & PATRICIA S T	$997.96	$997.96
07/24/2023	PAYMENT	PEARCE, PATRICIA S CHECK NUM: 00140	$-968.96	$0.00
07/12/2023	BILL	PEARCE, ROBERT H & PATRICIA S	$968.96	$968.96
07/19/2022	PAYMENT	PEARCE, PATRICIA S CHECK NUM: 134	$-943.79	$0.00
07/12/2022	BILL	PEARCE, ROBERT H & PATRICIA S	$943.79	$943.79
07/22/2021	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 2167	$-971.07	$0.00
07/14/2021	BILL	PEARCE, ROBERT H & PATRICIA S	$971.07	$971.07
07/21/2020	PAYMENT	PEARCE, PATRICIA S CHECK NUM: 116	$-892.03	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$892.03
07/15/2020	BILL	PEARCE, ROBERT H & PATRICIA S	$892.02	$892.02
07/26/2019	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 1886	$-865.73	$0.00
07/10/2019	BILL	PEARCE, ROBERT H & PATRICIA S	$865.73	$865.73
07/18/2018	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 1719	$-857.32	$0.00
07/09/2018	BILL	PEARCE, ROBERT H & PATRICIA S	$857.32	$857.32
07/11/2017	PAYMENT	PEARCE, PATRICIA S & ROBERT H CHECK NUM: 1542	$-837.31	$0.00
07/07/2017	BILL	PEARCE, ROBERT H & PATRICIA S	$837.31	$837.31
07/14/2016	PAYMENT	PEARCE, PATRICIA S OR ROBERT CHECK NUM: 1364	$-814.44	$0.00
07/08/2016	BILL	PEARCE, ROBERT H & PATRICIA S	$814.44	$814.44
07/13/2015	PAYMENT	PEARCE, ROBERT H & PATRICIA TR CHECK NUM: 13404	$-789.17	$0.00
07/08/2015	BILL	PEARCE, ROBERT H & PATRICIA S	$789.17	$789.17
07/22/2014	PAYMENT	PEARCE, ROBERT H TTEE ET AL CHECK NUM: 13236	$-723.41	$0.00
07/10/2014	BILL	PEARCE, ROBERT H & PATRICIA S	$723.41	$723.41
09/20/2013	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 13120	$-7.02	$0.00
09/13/2013	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 13118	$-701.63	$7.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.02	$708.65
07/16/2013	BILL	PEARCE, ROBERT H & PATRICIA S	$701.63	$701.63
08/17/2012	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12971	$-678.74	$0.00
07/10/2012	BILL	PEARCE, ROBERT H & PATRICIA S	$678.74	$678.74
12/30/2011	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12876	$-329.64	$0.00
09/16/2011	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12835	$-164.82	$329.64
07/19/2011	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12815	$-164.84	$494.46
07/14/2011	BILL	PEARCE, ROBERT H & PATRICIA S	$659.30	$659.30
03/07/2011	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12764	$-542.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.29	$542.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.91	$525.52
08/12/2010	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12676	$-172.90	$518.61
07/14/2010	BILL	PEARCE, ROBERT H & PATRICIA S	$691.51	$691.51
08/07/2009	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12506	$-788.16	$0.00
07/21/2009	BILL	PEARCE, ROBERT H & PATRICIA S	$788.16	$788.16
03/02/2009	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12411	$-194.77	$0.00
02/04/2009	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12402	$-194.77	$194.77
02/04/2009	AMENDMENT	remove pen in hospital per ah	$-7.79	$389.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.79	$397.33
10/02/2008	PAYMENT	PEARCE, ROBERT H & PATRICA S T CHECK NUM: 12343	$-194.77	$389.54
08/11/2008	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12316	$-194.79	$584.31
07/14/2008	BILL	PEARCE, ROBERT H & PATRICIA S	$779.10	$779.10
03/03/2008	PAYMENT	PEARCE, ROBERT H & PATRICA S T CHECK NUM: 12246	$-190.76	$0.00
01/04/2008	PAYMENT	PEARCE, ROBERT CHECK NUM: 12209	$-190.76	$190.76
10/01/2007	PAYMENT	PEARCE, ROBERT H & PATRICA S T CHECK NUM: 12145	$-190.76	$381.52
08/24/2007	PAYMENT	PEARCE, ROBERT H & PATRICA S T CHECK NUM: 12120	$-190.77	$572.28
07/13/2007	BILL	PEARCE, ROBERT H & PATRICIA S	$763.05	$763.05
03/02/2007	PAYMENT	PEARCE, ROBERT CHECK NUM: 12007	$-189.39	$0.00
01/02/2007	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 11960	$-386.36	$189.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.58	$575.75
08/21/2006	PAYMENT	PEARCE, ROBERT H & PATRICA S T CHECK NUM: 11872	$-189.39	$568.17
07/19/2006	BILL	PEARCE, ROBERT H & PATRICIA S	$757.56	$757.56
03/03/2006	PAYMENT	PEARCE, ROBERT H & PATRICA S T CHECK NUM: 11767	$-190.76	$0.00
01/03/2006	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 11731	$-190.76	$190.76
10/03/2005	PAYMENT	PEARCE, ROBERT H & PATRICIA S CHECK NUM: 11667	$-190.76	$381.52
08/16/2005	PAYMENT	ROBERT PEARCE CHECK NUM: 11645	$-190.77	$572.28
07/21/2005	BILL	PEARCE, ROBERT H & PATRICIA S	$763.05	$763.05
03/24/2005	PAYMENT	@	$-185.46	$0.00
01/03/2005	PAYMENT	@	$-185.46	$185.46
10/01/2004	PAYMENT	@	$-185.46	$370.92
08/05/2004	PAYMENT	@	$-192.88	$556.38
07/01/2004	PENALTY	Penalty 04-05	$7.42	$749.26
07/01/2004	BILL	PEARCE, ROBERT H & PAT @	$741.84	$741.84
03/02/2004	PAYMENT	@	$-180.79	$0.00
01/05/2004	PAYMENT	@	$-180.79	$180.79
10/06/2003	PAYMENT	@	$-180.79	$361.58
08/19/2003	PAYMENT	@	$-180.82	$542.37
07/01/2003	BILL	PEARCE, ROBERT H & PAT @	$723.19	$723.19