Tax Account 003-902-014

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Owners

PEARSON, RICHARD & SHERRI L
518 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9526

617588

Account Summary

Account ID	003-902-014
Account Type	Real Estate
Location	222 A ST MONTELLO
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	2025/2026 REAL ESTATE TAXES
Original	$152.80
Total	$152.80
Paid	$152.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
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	$38.44	$0.00	$0.00	$38.44	$38.44	$0.00
2	10/06/2025	10/16/2025	Paid	$38.12	$0.00	$0.00	$38.12	$38.12	$0.00
3	01/05/2026	01/15/2026	Paid	$38.12	$0.00	$0.00	$38.12	$38.12	$0.00
4	03/02/2026	03/12/2026	Paid	$38.12	$0.00	$0.00	$38.12	$38.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$152.38	$0.00	$0.00	$152.38	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$139.52	$0.00	$0.00	$139.52	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$135.89	$0.00	$0.00	$135.89	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$84.99	$0.00	$0.00	$84.99	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$67.95	$0.00	$0.00	$67.95	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$65.96	$0.00	$0.00	$65.96	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$58.04	$0.00	$0.00	$58.04	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$56.35	$0.00	$0.00	$56.35	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$56.35	$0.00	$0.00	$56.35	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$55.37	$0.00	$0.00	$55.37	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK 181	$-114.36	$0.00
08/18/2025	PAYMENT	PEARSON, SHERRI CARD	$-38.44	$114.36
07/11/2025	BILL	PEARSON, RICHARD & SHERRI L	$152.80	$152.80
10/11/2024	PAYMENT	PEARSON, RICHARD CASH	$-9.11	$0.00
08/30/2024	PAYMENT	PEARSON, RICHARD Z & SHERRI L SYS 164 ORIG: CHECK	$-143.27	$9.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.11	$152.38
08/30/2024	ADJUSTMENT	PEARSON, RICHARD Z & SHERRI L CHECK 164 VOIDED PAYMENT: 921184. REASON: AMENDMENT TO RE 2025	$143.27	$143.27
08/02/2024	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK 164	$-143.27	$0.00
07/10/2024	BILL	PEARSON, RICHARD & SHERRI L	$143.27	$143.27
12/21/2023	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK 161	$-62.26	$0.00
10/06/2023	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK 159	$-31.13	$62.26
08/18/2023	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 156	$-46.13	$93.39
07/12/2023	BILL	PEARSON, RICHARD & SHERRI L	$139.52	$139.52
03/03/2023	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 150	$-30.22	$0.00
12/29/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 0147	$-30.22	$30.22
09/30/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 101	$-30.22	$60.44
08/05/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 142	$-45.23	$90.66
07/12/2022	BILL	PEARSON, RICHARD & SHERRI L	$135.89	$135.89
08/06/2021	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 128	$-84.99	$0.00
07/14/2021	BILL	PEARSON, RICHARD & SHERRI L	$84.99	$84.99
08/14/2020	PAYMENT	PEARSON, SHERRI L & RICHARD Z CHECK NUM: 1008	$-67.95	$0.00
07/15/2020	BILL	PEARSON, RICHARD & SHERRI L	$67.95	$67.95
08/16/2019	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 1051	$-65.96	$0.00
07/10/2019	BILL	PEARSON, RICHARD & SHERRI L	$65.96	$65.96
08/17/2018	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1211	$-64.04	$0.00
07/09/2018	BILL	PEARSON, RICHARD & SHERRI L	$64.04	$64.04
08/04/2017	PAYMENT	PEARSON, SHERRY CHECK	$-58.04	$0.00
07/07/2017	BILL	PEARSON, RICHARD & SHERRI L	$58.04	$58.04
07/15/2016	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 1121	$-56.35	$0.00
07/08/2016	BILL	PEARSON, RICHARD & SHERRI L	$56.35	$56.35
08/07/2015	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 1007	$-56.35	$0.00
07/08/2015	BILL	PEARSON, RICHARD & SHERRI L	$56.35	$56.35
07/25/2014	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1035	$-55.37	$0.00
07/10/2014	BILL	PEARSON, RICHARD & SHERRI L	$55.37	$55.37
08/02/2013	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 2637	$-55.37	$0.00
07/16/2013	BILL	PEARSON, RICHARD & SHERRI L	$55.37	$55.37
08/10/2012	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 2545	$-60.22	$0.00
07/10/2012	BILL	PEARSON, RICHARD & SHERRI L	$60.22	$60.22
07/29/2011	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 2217	$-59.11	$0.00
07/14/2011	BILL	PEARSON, RICHARD & SHERRI L	$59.11	$59.11
08/10/2010	PAYMENT	PEARSON, RICHARD & SHERI L CHECK NUM: 2200	$-81.82	$0.00
07/14/2010	BILL	PEARSON, RICHARD & SHERRI L	$81.82	$81.82
08/11/2009	PAYMENT	DAZ, LUCY ETAL CREDIT: D BANK: INTERNET PMT	$-79.44	$0.00
07/21/2009	BILL	DAZ, LUCY ETAL	$79.44	$79.44
08/13/2008	PAYMENT	RICHARD & SHERRI PEARSON CHECK NUM: 2016	$-77.76	$0.00
07/14/2008	BILL	DAZ, LUCY ETAL	$77.76	$77.76
08/31/2007	PAYMENT	PEARSON, RICHARD & SHERRI CHECK NUM: 1954	$-76.39	$0.00
07/13/2007	BILL	DAZ, LUCY ETAL	$76.39	$76.39
10/12/2006	PAYMENT	RICHARD Z PEARSON CHECK NUM: 1807	$-164.98	$0.00
10/12/2006	AMENDMENT	w/o penalty	$-1.65	$164.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.65	$166.63
07/19/2006	BILL	DAZ, LUCY ETAL	$164.98	$164.98
02/28/2006	PAYMENT	RICHARD PEARSON CHECK NUM: 6258	$-40.04	$0.00
12/29/2005	PAYMENT	DAZ, LUCY ETAL CHECK NUM: 6231	$-41.64	$40.04
10/19/2005	PAYMENT	DAZ, LUCY ETAL CHECK NUM: 6205	$-40.04	$81.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$121.72
09/06/2005	PAYMENT	RICHARD PEARSON CHECK NUM: 6174	$-40.05	$120.12
07/21/2005	BILL	DAZ, LUCY ETAL	$160.17	$160.17
07/19/2004	PAYMENT	@	$-158.28	$0.00
07/01/2004	BILL	DAZ, LUCY ETAL @	$158.28	$158.28
07/29/2003	PAYMENT	@	$-155.58	$0.00
07/01/2003	BILL	DAZ, LUCY ETAL @	$155.58	$155.58