Tax Account 008-110-006

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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

746780

Account Summary

Account ID	008-110-006
Account Type	Real Estate
Location	0 TWP 36N RGE 61E MDB&M
Balance	$22.58
Currently Due	$0.00

Account ID

008-110-006

Account Type

Real Estate

Location

0 TWP 36N RGE 61E MDB&M

Balance

$22.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.55
Total	$190.55
Paid	$167.97
Balance	$22.58
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

$190.55

Total

$190.55

Paid

$167.97

Balance

$22.58

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	$42.30	$0.00	$42.30	$42.30	$0.00
2	10/07/2024	10/17/2024	Paid	$49.41	$0.00	$49.41	$49.41	$0.00
3	01/06/2025	01/16/2025	Paid	$49.41	$0.00	$49.41	$49.41	$0.00
4	03/03/2025	03/13/2025	Due	$49.43	$0.00	$49.43	$26.85	$22.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.52	$0.00	$155.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.00	$0.00	$144.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$133.32	$0.00	$133.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$126.24	$1.26	$127.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$121.85	$2.44	$124.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.84	$0.00	$115.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$93.91	$0.00	$93.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$88.67	$0.00	$88.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$83.33	$0.00	$83.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$77.51	$0.00	$77.51	$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	$-167.97	$22.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.58	$190.55
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948023. REASON: AMENDMENT TO RE 2025	$167.97	$167.97
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-167.97	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$167.97	$167.97
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-155.52	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$155.52	$155.52
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-144.00	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$144.00	$144.00
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-133.32	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$133.32	$133.32
01/20/2021	PAYMENT	PEARCE, MONTY J, LUKE R MEMOR CHECK NUM: 5174	$-64.38	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$64.38
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-63.12	$63.12
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$126.24	$126.24
04/23/2020	PAYMENT	PEARCE, MONTY J & LUKE R MEMO CHECK NUM: 4839	$-31.68	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$31.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$30.46
01/06/2020	PAYMENT	MEMORY ANGUS RANCH, PEARCE, MO CHECK NUM: 4736	$-30.46	$30.46
11/26/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4695	$-31.68	$60.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.22	$92.60
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-30.47	$91.38
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$121.85	$121.85
08/24/2018	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4167	$-115.84	$0.00
07/09/2018	BILL	#398 PIONEER EXCHANGE ACCOMODA	$115.84	$115.84
07/26/2017	PAYMENT	MIDDAGH, JAMES CHECK NUM: 3754	$-93.91	$0.00
07/07/2017	BILL	MORTENSEN PARTNERS	$93.91	$93.91
08/11/2016	PAYMENT	MIDDAGH, JAMES CHECK NUM: 3597	$-88.67	$0.00
07/08/2016	BILL	MORTENSEN PARTNERS	$88.67	$88.67
07/24/2015	PAYMENT	MIDDAGH, JAMES CHECK NUM: 3341	$-83.33	$0.00
07/08/2015	BILL	MORTENSEN PARTNERS	$83.33	$83.33
08/22/2014	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 3600	$-77.51	$0.00
07/10/2014	BILL	MORTENSEN PARTNERS	$77.51	$77.51
07/25/2013	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 3406	$-71.89	$0.00
07/16/2013	BILL	MORTENSEN PARTNERS	$71.89	$71.89
07/27/2012	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 3169	$-66.63	$0.00
07/20/2012	ADJUSTMENT	Numeric/Written do not match NUM: 3163	$66.63	$66.63
07/19/2012	VOID	MORTENSEN PARTNERS CHECK NUM: 3163	$-66.63	$0.00
07/10/2012	BILL	MORTENSEN PARTNERS	$66.63	$66.63
07/20/2011	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 2817	$-66.63	$0.00
07/14/2011	BILL	MORTENSEN PARTNERS	$66.63	$66.63
08/17/2010	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 2467	$-78.67	$0.00
07/14/2010	BILL	MORTENSEN PARTNERS	$78.67	$78.67
08/27/2009	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 2043	$-150.92	$0.00
07/21/2009	BILL	MORTENSEN PARTNERS	$150.92	$150.92
09/09/2008	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 1671	$-177.29	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$177.29
07/14/2008	BILL	MORTENSEN PARTNERS	$175.53	$175.53
08/28/2007	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 1251	$-165.59	$0.00
07/13/2007	BILL	MORTENSEN PARTNERS	$165.59	$165.59
08/08/2006	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 3030	$-155.63	$0.00
07/19/2006	BILL	MORTENSEN PARTNERS	$155.63	$155.63
08/05/2005	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 2674	$-145.72	$0.00
07/21/2005	BILL	MORTENSEN PARTNERS	$145.72	$145.72
08/02/2004	PAYMENT	@	$-138.25	$0.00
07/01/2004	BILL	MORTENSEN PARTNERS @	$138.25	$138.25
01/08/2004	PAYMENT	@	$-67.52	$0.00
10/09/2003	PAYMENT	@	$-33.76	$67.52
08/25/2003	PAYMENT	@	$-33.76	$101.28
07/01/2003	BILL	BUSH, LEROY R & EVERET @	$135.04	$135.04