Tax Account 008-31D-003

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Owners

PIERCE, JOY Y
705 SIGEL ST
PHILADELPHIA, PA 19148-1725

791388

Account Summary

Account ID	008-31D-003
Account Type	Real Estate
Location	0 SEC 4 TWP 34N RGE 62E MDB&M
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	$514.66
Total	$514.66
Paid	$514.66
Balance	$0.00
Due	$0.00
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	$128.86	$0.00	$0.00	$128.86	$128.86	$0.00
2	10/06/2025	10/16/2025	Paid	$128.60	$0.00	$0.00	$128.60	$128.60	$0.00
3	01/05/2026	01/15/2026	Paid	$128.60	$0.00	$0.00	$128.60	$128.60	$0.00
4	03/02/2026	03/12/2026	Paid	$128.60	$0.00	$0.00	$128.60	$128.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$524.77	$0.00	$0.00	$524.77	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$524.06	$0.00	$0.00	$524.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$500.44	$0.00	$0.00	$500.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$508.43	$0.00	$0.00	$508.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$503.19	$17.61	$0.00	$520.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$498.62	$0.00	$0.00	$498.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$497.46	$0.00	$0.00	$497.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$451.19	$4.51	$0.00	$455.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$429.72	$0.00	$0.00	$429.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$413.72	$0.00	$0.00	$413.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$416.95	$0.00	$0.00	$416.95	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S55	Clover Vly GW	30.80	30.80	.00	.00
2024-2025	S55	CLOVER VLY GW	30.80	30.80	.00	.00
2023-2024	S55	Clover Vly GW	46.20	46.20	.00	.00
2022-2023	S55	Clover Vly GW	46.20	46.20	.00	.00
2021-2022	S55	Clover Vly GW	16.00	16.00	.00	.00
2020-2021	S55	Clover Vly GW	16.00	16.00	.00	.00
2019-2020	S55	Clover Vly GW	16.00	16.00	.00	.00
2018-2019	S55	Clover Vly GW	16.00	16.00	.00	.00
2017-2018	S55	Clover Vly GW	16.00	16.00	.00	.00
2016-2017	S55	Clover Vly GW	16.00	16.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"JOY PIERCE" ONLINE	$-514.66	$0.00
07/11/2025	BILL	PIERCE, JOY Y	$514.66	$514.66
07/29/2024	PAYMENT	"JOY PIERCE" ONLINE	$-524.77	$0.00
07/10/2024	BILL	PIERCE, JOY Y	$524.77	$524.77
08/15/2023	PAYMENT	PIERCE, JOY Y CHECK NUM: 2134	$-524.06	$0.00
07/12/2023	BILL	PIERCE, JOY Y	$524.06	$524.06
07/19/2022	PAYMENT	PIERCE, JOY CREDIT: D BANK: OP INTERNET NUM: 128173	$-500.44	$0.00
07/12/2022	BILL	PIERCE, JOY Y	$500.44	$500.44
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-508.43	$0.00
07/14/2021	BILL	PARKER, CLINTON W TR	$508.43	$508.43
12/08/2020	PAYMENT	PARKER, CLINTON CHECK NUM: 01838	$-520.80	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.58	$520.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.03	$508.22
07/15/2020	BILL	PARKER, CLINTON W TR	$503.19	$503.19
08/26/2019	PAYMENT	PARKER, CLINTON W CHECK NUM: 1785	$-498.62	$0.00
07/10/2019	BILL	PARKER, CLINTON W TR	$498.62	$498.62
08/10/2018	PAYMENT	CLINTON PARKER CHECK NUM: 1740	$-497.46	$0.00
07/09/2018	BILL	CLINTON PARKER ENTERPRISES LLC	$497.46	$497.46
10/16/2017	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1623	$-4.51	$0.00
09/18/2017	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1617	$-451.19	$4.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.51	$455.70
07/07/2017	BILL	CLINTON PARKER ENTERPRISES LLC	$451.19	$451.19
08/25/2016	PAYMENT	CLINTON PARKER CHECK NUM: 1621	$-429.72	$0.00
07/08/2016	BILL	CLINTON PARKER ENTERPRISES LLC	$429.72	$429.72
07/20/2015	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1448	$-413.72	$0.00
07/08/2015	BILL	CLINTON PARKER ENTERPRISES LLC	$413.72	$413.72
10/10/2014	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 001390	$-208.46	$0.00
08/20/2014	PAYMENT	CLINTON PARKER CHECK NUM: 1540	$-208.49	$208.46
07/10/2014	BILL	CLINTON PARKER ENTERPRISES LLC	$416.95	$416.95
11/25/2013	PAYMENT	CLINTON PARKER CHECK NUM: 1495	$-4.17	$0.00
10/01/2013	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1334	$-416.95	$4.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.17	$421.12
07/16/2013	BILL	CLINTON PARKER ENTERPRISES LLC	$416.95	$416.95
08/07/2012	PAYMENT	CLINTON PARKER ENTERPRISES LLC CHECK NUM: 1196	$-418.58	$0.00
07/10/2012	BILL	CLINTON PARKER ENTERPRISES LLC	$418.58	$418.58
08/29/2011	PAYMENT	CLINTON PARKER ENTERPRISES LLC CHECK NUM: 1263	$-408.45	$0.00
07/14/2011	BILL	CLINTON PARKER ENTERPRISES LLC	$408.45	$408.45
10/26/2010	PAYMENT	CLINTON PARKER CHECK NUM: 1152	$-450.89	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.89	$450.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.36	$440.00
07/14/2010	BILL	CLINTON PARKER ENTERPRISES LLC	$435.64	$435.64
04/02/2010	PAYMENT	PARKER, CLINTON CHECK NUM: 1050	$-5.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$5.26
10/13/2009	PAYMENT	PARKER, CLINTON W CHECK NUM: 1021	$-443.03	$5.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.44	$448.09
07/21/2009	BILL	PARKER, CLINTON WAYNE	$443.65	$443.65
08/18/2008	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 6639	$-316.51	$0.00
07/14/2008	BILL	PARKER, CLINTON WAYNE	$316.51	$316.51
07/26/2007	PAYMENT	PARKER, CLINTON W CHECK NUM: 6631	$-316.51	$0.00
07/13/2007	BILL	PARKER, CLINTON WAYNE	$316.51	$316.51
08/15/2006	PAYMENT	PARKER, CLINTON CHECK NUM: 1250	$-316.33	$0.00
07/19/2006	BILL	PARKER, CLINTON WAYNE	$316.33	$316.33
10/21/2005	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 1141	$-3.16	$0.00
09/21/2005	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 1126	$-316.33	$3.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.16	$319.49
07/21/2005	BILL	PARKER, CLINTON WAYNE	$316.33	$316.33
11/22/2004	PAYMENT	@	$-158.36	$0.00
10/08/2004	PAYMENT	@	$-79.18	$158.36
08/24/2004	PAYMENT	@	$-79.21	$237.54
07/01/2004	BILL	DUDLEY, CARL C & FAY @	$316.75	$316.75
08/18/2003	PAYMENT	@	$-79.38	$0.00
07/01/2003	BILL	DUDLEY, CARL C & FAY @	$79.38	$79.38