Tax Account 008-110-008

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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	008-110-008
Account Type	Real Estate
Location	0 TWP 36N RGE 61E MDB&M
Balance	$6.88
Currently Due	$6.88

Account ID

008-110-008

Account Type

Real Estate

Location

0 TWP 36N RGE 61E MDB&M

Balance

$6.88

Currently Due

$6.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.20
Total	$85.20
Paid	$78.32
Balance	$6.88
Due	$6.88
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

$85.20

Total

$85.20

Paid

$78.32

Balance

$6.88

Due

$6.88

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	$85.20	$0.00	$85.20	$78.32	$6.88
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.88
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.51	$0.00	$72.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$67.14	$0.00	$67.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.51	$0.00	$68.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$69.52	$0.03	$69.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$75.17	$0.00	$75.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$74.54	$0.00	$74.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$64.08	$0.00	$64.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$60.51	$0.00	$60.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$59.15	$0.00	$59.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.90	$0.00	$52.90	$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	$-78.32	$6.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.88	$85.20
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948024. REASON: AMENDMENT TO RE 2025	$78.32	$78.32
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-78.32	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$78.32	$78.32
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-72.51	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$72.51	$72.51
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-67.14	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$67.14	$67.14
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-68.51	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$68.51	$68.51
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-69.55	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$69.55
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$69.52	$69.52
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-75.17	$0.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$75.17	$75.17
08/24/2018	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4167	$-74.54	$0.00
07/09/2018	BILL	#398 PIONEER EXCHANGE ACCOMODA	$74.54	$74.54
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-64.08	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$64.08	$64.08
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-60.51	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$60.51	$60.51
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-59.15	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$59.15	$59.15
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-52.90	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$52.90	$52.90
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-49.07	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$49.07	$49.07
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-45.48	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$45.48	$45.48
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-42.70	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$42.70	$42.70
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-40.51	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$40.51	$40.51
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-38.42	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$38.42	$38.42
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-35.66	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$35.66	$35.66
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-34.98	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$34.98
07/13/2007	BILL	NEVADA RANCH LC	$33.63	$33.63
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.07	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-2.84	$0.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$2.91
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-31.61	$2.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.58	$34.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$32.87
07/19/2006	BILL	NEVADA RANCH LC	$31.61	$31.61
01/31/2006	AMENDMENT	w/o pen	$-0.05	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.95	$0.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.00
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-30.87	$0.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.82
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-44.81	$30.60
07/21/2005	BILL	NEVADA RANCH LC	$30.60	$75.41
07/01/2004	BILL	NEVADA RANCH LC @	$44.81	$44.81
12/01/2003	PAYMENT	@	$-31.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.05	$31.07
07/01/2003	BILL	NEVADA RANCH LC @	$30.02	$30.02