Tax Account 008-110-005

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Owners

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

PEARCE, LUKE R & AMBER ET AL

791327

Account Summary

Account ID	008-110-005
Account Type	Real Estate
Location	0 TWP 36N RGE 61E MDB&M
Balance	$274.12
Currently Due	$183.95

Account ID

008-110-005

Account Type

Real Estate

Location

0 TWP 36N RGE 61E MDB&M

Balance

$274.12

Currently Due

$183.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$361.01
Total	$364.62
Paid	$90.50
Balance	$274.12
Due	$183.95
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$361.01

Total

$364.62

Paid

$90.50

Balance

$274.12

Due

$183.95

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$90.50	$0.00	$0.00	$90.50	$90.50	$0.00
2	10/06/2025	10/16/2025	Past due	$90.17	$3.61	$0.00	$90.17	$0.00	$93.78
3	01/05/2026	01/15/2026	Due	$90.17	$0.00	$0.00	$90.17	$0.00	$183.95
4	03/02/2026	03/12/2026	Due	$90.17	$0.00	$0.00	$90.17	$0.00	$274.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$341.22	$0.00	$0.00	$341.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$287.67	$0.00	$0.00	$287.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$266.37	$0.00	$0.00	$266.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$246.64	$0.00	$0.00	$246.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.57	$0.00	$0.00	$233.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$225.46	$0.00	$0.00	$225.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$214.31	$0.00	$0.00	$214.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$184.21	$0.00	$0.00	$184.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$173.95	$0.00	$0.00	$173.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$163.48	$0.00	$0.00	$163.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$152.08	$5.32	$0.00	$157.40	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.61	$274.12
08/18/2025	PAYMENT	PEARCE, MONTY J ET AL CHECK 6924	$-90.50	$270.51
07/11/2025	BILL	PEARCE, MONTY J & MERRY S ET AL	$361.01	$361.01
02/05/2025	PAYMENT	PEARCE, MONTY J & LUKE R CHECK 6727	$-30.54	$0.00
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-310.68	$30.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.54	$341.22
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948022. REASON: AMENDMENT TO RE 2025	$310.68	$310.68
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-310.68	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$310.68	$310.68
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-287.67	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$287.67	$287.67
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-266.37	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$266.37	$266.37
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-246.64	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$246.64	$246.64
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-233.57	$0.00
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$233.57	$233.57
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-225.46	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$225.46	$225.46
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-214.31	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$214.31	$214.31
12/11/2017	PAYMENT	WILLOMONTE RANCH LLC ET AL CHECK NUM: 1452	$-92.10	$0.00
09/28/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1404	$-46.05	$92.10
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-46.06	$138.15
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$184.21	$184.21
02/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1263	$-43.48	$0.00
01/12/2017	PAYMENT	WILLOMONTE RANCH CHECK NUM: 1248	$-43.48	$43.48
10/05/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1179	$-43.48	$86.96
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-43.51	$130.44
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$173.95	$173.95
02/24/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1035	$-40.87	$0.00
01/07/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1006	$-40.87	$40.87
10/02/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0940	$-40.87	$81.74
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-40.87	$122.61
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$163.48	$163.48
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0819	$-38.02	$0.00
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0818	$-38.02	$38.02
03/26/2015	PAYMENT	BRITTON RANCH LLC ET AL CHECK NUM: 000821	$-5.32	$76.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.80	$81.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.52	$77.56
10/01/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 000703	$-38.02	$76.04
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-38.02	$114.06
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$152.08	$152.08
03/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 581	$-35.27	$0.00
01/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0554	$-35.27	$35.27
01/06/2014	ADJUSTMENT	WRONG PAYEE ENTERED NUM: 0554	$35.27	$70.54
01/06/2014	VOID	BRITTON RANCH LLC ET AL CHECK NUM: 0554	$-35.27	$35.27
10/02/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0496	$-35.27	$70.54
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-35.27	$105.81
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$141.08	$141.08
03/01/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 357	$-32.68	$0.00
01/03/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0327	$-32.68	$32.68
10/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 265	$-32.68	$65.36
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-32.71	$98.04
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$130.75	$130.75
03/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 104	$-32.31	$0.00
01/03/2012	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6116	$-32.31	$32.31
10/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6044	$-32.31	$64.62
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-32.31	$96.93
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$129.24	$129.24
03/01/2011	PAYMENT	ANNE LOUISE BRITTON CHECK NUM: 5891	$-33.66	$0.00
01/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5847	$-33.66	$33.66
10/05/2010	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5788	$-33.66	$67.32
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-33.68	$100.98
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$134.66	$134.66
02/24/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5630	$-54.62	$0.00
12/30/2009	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5580	$-54.62	$54.62
09/30/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5481	$-54.62	$109.24
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-54.64	$163.86
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$218.50	$218.50
02/27/2009	PAYMENT	WILLOMONTE RANCH CHECK	$-58.89	$0.00
01/08/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5320	$-58.89	$58.89
10/02/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5237	$-58.89	$117.78
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-58.90	$176.67
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$235.57	$235.57
03/05/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5069	$-55.56	$0.00
01/04/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5022	$-55.56	$55.56
10/03/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4940	$-55.56	$111.12
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-55.56	$166.68
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$222.24	$222.24
03/15/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4757	$-52.21	$0.00
01/04/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4709	$-52.21	$52.21
09/27/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4603	$-52.21	$104.42
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-52.24	$156.63
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$208.87	$208.87
03/07/2006	PAYMENT	WILLOMONTE RANCH CHECK NUM: 4443	$-48.89	$0.00
01/06/2006	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4402	$-48.89	$48.89
10/06/2005	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4309	$-48.89	$97.78
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-48.90	$146.67
07/21/2005	BILL	JTC PROPERTIES ET AL	$195.57	$195.57
03/03/2005	PAYMENT	@	$-46.38	$0.00
01/05/2005	PAYMENT	@	$-46.38	$46.38
10/05/2004	PAYMENT	@	$-46.38	$92.76
08/13/2004	PAYMENT	@	$-46.41	$139.14
07/01/2004	BILL	PENSCO PENSION SERVICE @	$185.55	$185.55
03/03/2004	PAYMENT	@	$-44.84	$0.00
01/02/2004	PAYMENT	@	$-44.84	$44.84
10/03/2003	PAYMENT	@	$-44.84	$89.68
08/20/2003	PAYMENT	@	$-44.85	$134.52
07/01/2003	BILL	PENSCO PENSION SERVICE @	$179.37	$179.37