Tax Account 008-110-002

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Owners

PEARCE, MONTY J & MERRY S ET AL
HC 60 BOX 110
WELLS, NV 89835-9802

PEARCE, LUKE R & AMBER M ET AL

746782

Account Summary

Account ID	008-110-002
Account Type	Real Estate
Location	0 TWP 36N RGE 61E MDB&M
Balance	$7.81
Currently Due	$7.81

Account ID

008-110-002

Account Type

Real Estate

Location

0 TWP 36N RGE 61E MDB&M

Balance

$7.81

Currently Due

$7.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.75
Total	$96.75
Paid	$88.94
Balance	$7.81
Due	$7.81
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

$96.75

Total

$96.75

Paid

$88.94

Balance

$7.81

Due

$7.81

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	Past due	$96.75	$0.00	$96.75	$88.94	$7.81
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.35	$0.00	$82.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$76.25	$0.00	$76.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$77.81	$0.00	$77.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$78.96	$0.03	$78.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$85.36	$0.00	$85.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$84.52	$0.00	$84.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$72.66	$0.00	$72.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$68.60	$0.00	$68.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$67.07	$0.00	$67.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$59.98	$0.00	$59.98	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-88.94	$7.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.81	$96.75
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948021. REASON: AMENDMENT TO RE 2025	$88.94	$88.94
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-88.94	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$88.94	$88.94
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-82.35	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$82.35	$82.35
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-76.25	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$76.25	$76.25
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-77.81	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$77.81	$77.81
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-78.99	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$78.99
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$78.96	$78.96
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-85.36	$0.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$85.36	$85.36
08/24/2018	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4167	$-84.52	$0.00
07/09/2018	BILL	#398 PIONEER EXCHANGE ACCOMODA	$84.52	$84.52
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-72.66	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$72.66	$72.66
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-68.60	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$68.60	$68.60
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-67.07	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$67.07	$67.07
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-59.98	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$59.98	$59.98
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-55.65	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$55.65	$55.65
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-51.57	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$51.57	$51.57
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-48.41	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$48.41	$48.41
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-45.92	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$45.92	$45.92
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-43.58	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$43.58	$43.58
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-40.47	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$40.47	$40.47
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-39.70	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.53	$39.70
07/13/2007	BILL	NEVADA RANCH LC	$38.17	$38.17
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.08	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-3.22	$0.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$3.30
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-35.87	$3.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.79	$39.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$37.30
07/19/2006	BILL	NEVADA RANCH LC	$35.87	$35.87
01/31/2006	AMENDMENT	w/o pen	$-0.05	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-1.08	$0.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.13
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-35.05	$1.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$36.13
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-49.93	$34.74
07/21/2005	BILL	NEVADA RANCH LC	$34.74	$84.67
07/01/2004	BILL	NEVADA RANCH LC @	$49.93	$49.93
12/01/2003	PAYMENT	@	$-35.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.19	$35.28
07/01/2003	BILL	NEVADA RANCH LC @	$34.09	$34.09