Tax Account 008-330-004

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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

738672

Account Summary

Account ID	008-330-004
Account Type	Real Estate
Location	744 CLOVER VALLEY RD
Balance	$94.89
Currently Due	$0.00

Account ID

008-330-004

Account Type

Real Estate

Location

744 CLOVER VALLEY RD

Balance

$94.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,782.67
Total	$4,782.67
Paid	$4,687.78
Balance	$94.89
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

$4,782.67

Total

$4,782.67

Paid

$4,687.78

Balance

$94.89

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	$1,172.20	$0.00	$1,172.20	$1,172.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.48	$0.00	$1,203.48	$1,203.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.48	$0.00	$1,203.48	$1,203.48	$0.00
4	03/03/2025	03/13/2025	Due	$1,203.51	$0.00	$1,203.51	$1,108.62	$94.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,509.96	$0.00	$4,509.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,079.66	$0.00	$4,079.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,839.97	$0.00	$2,839.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,697.32	$33.99	$2,731.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,679.43	$53.58	$2,733.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,801.50	$98.05	$2,899.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,818.56	$422.79	$3,241.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,021.66	$30.22	$3,051.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,697.95	$132.91	$2,830.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,575.53	$0.00	$2,575.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	2.92	2.86	.06	.00
2024-2025	S55	CLOVER VLY GW	299.87	293.96	5.91	.00
2023-2024	S55	Clover Vly GW	449.79	449.79	.00	.00
2022-2023	S55	Clover Vly GW	449.79	449.79	.00	.00
2021-2022	S55	Clover Vly GW	150.04	150.04	.00	.00
2020-2021	S55	Clover Vly GW	150.04	150.04	.00	.00
2019-2020	S55	Clover Vly GW	150.04	150.04	.00	.00
2018-2019	S55	Clover Vly GW	151.04	151.04	.00	.00
2017-2018	S55	Clover Vly GW	151.04	151.04	.00	.00
2016-2017	S55	Clover Vly GW	151.04	151.04	.00	.00

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	$-4,687.78	$94.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.89	$4,782.67
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948034. REASON: AMENDMENT TO RE 2025	$4,687.78	$4,687.78
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-4,687.78	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$4,687.78	$4,687.78
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-4,509.96	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$4,509.96	$4,509.96
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-4,079.66	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$4,079.66	$4,079.66
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-2,839.97	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$2,839.97	$2,839.97
01/20/2021	PAYMENT	PEARCE, MONTY J , LUKE R MEMOR CHECK NUM: 5174	$-1,031.75	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.99	$1,031.75
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-1,699.56	$997.76
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$2,697.32	$2,697.32
04/23/2020	PAYMENT	PEARCE, MONTY J & LUKE R MEMO CHECK NUM: 4839	$-696.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.79	$696.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$669.85
01/06/2020	PAYMENT	MEMORY ANGUS RANCH, PEARCE, MO CHECK NUM: 4736	$-669.85	$669.85
11/26/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4695	$-696.64	$1,339.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.79	$2,036.34
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-669.88	$2,009.55
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$2,679.43	$2,679.43
04/12/2019	PAYMENT	MEMORTY ANGUS RANCH ET AL CHECK NUM: 4273	$-1,498.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.04	$1,498.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.01	$1,428.75
08/24/2018	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4167	$-1,400.76	$1,400.74
07/09/2018	BILL	PEARCE, MONTY J ET AL	$2,801.50	$2,801.50
03/28/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1479	$-3,241.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$197.30	$3,241.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$126.84	$3,044.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.46	$2,917.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.19	$2,846.75
07/07/2017	BILL	CLOVER VALLEY RANCH LLC	$2,818.56	$2,818.56
03/07/2017	PAYMENT	PELLETIER, GAETAN CHECK BANK: OP INTERNET NUM: 123624673	$-755.41	$0.00
01/05/2017	PAYMENT	PELLETIER, GAETAN CHECK BANK: OP INTERNET NUM: 122778925	$-755.41	$755.41
11/07/2016	PAYMENT	PELLETIER MANAGEMENT & CONSULT CHECK NUM: 7256	$-30.22	$1,510.82
10/25/2016	PAYMENT	PELLETIER MANAGEMENT & CONSULT CHECK NUM: 7188	$-755.41	$1,541.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.22	$2,296.45
08/19/2016	PAYMENT	PELLETIER MANAGEMENT & CONSULT CHECK NUM: 1517	$-755.43	$2,266.23
07/08/2016	BILL	CLOVER VALLEY RANCH LLC	$3,021.66	$3,021.66
06/13/2016	PAYMENT	PELLETIER MANAGEMENT & CONSULT CHECK NUM: 1491	$-1,481.90	$0.00
06/01/2016	INTEREST	Monthly Interest	$11.24	$1,481.90
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,470.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.94	$1,463.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.73	$1,382.72
10/06/2015	PAYMENT	PELLETIER MANAGEMENT & CONSULT CHECK NUM: 6347	$-674.48	$1,348.99
08/20/2015	PAYMENT	PELLETIER MANAGMENT & CONSULTA CHECK NUM: 6259	$-674.48	$2,023.47
08/20/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6259	$647.48	$2,697.95
08/20/2015	VOID	PELLETIER MANAGMENT & CONSULTA CHECK NUM: 6259	$-647.48	$2,050.47
08/20/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6259	$674.51	$2,697.95
08/20/2015	VOID	PELLETIER MANAGMENT & CONSULTA CHECK NUM: 6259	$-674.51	$2,023.44
07/08/2015	BILL	CLOVER VALLEY RANCH LLC	$2,697.95	$2,697.95
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-2,575.53	$0.00
07/10/2014	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$2,575.53	$2,575.53
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44155	$-2,522.90	$0.00
07/16/2013	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$2,522.90	$2,522.90
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-1,572.94	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-1,572.94	$1,572.94
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-1,572.94	$3,145.88
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-1,572.95	$4,718.82
07/10/2012	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$6,291.77	$6,291.77
07/20/2011	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 2817	$-8,619.20	$0.00
07/14/2011	BILL	MORTENSEN PARTNERS	$8,619.20	$8,619.20
08/17/2010	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 2467	$-8,292.53	$0.00
07/14/2010	BILL	MORTENSEN PARTNERS	$8,292.53	$8,292.53
08/27/2009	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 2043	$-8,047.26	$0.00
07/21/2009	BILL	MORTENSEN PARTNERS	$8,047.26	$8,047.26
09/09/2008	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 1671	$-6,990.09	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$69.21	$6,990.09
07/14/2008	BILL	MORTENSEN PARTNERS	$6,920.88	$6,920.88
08/28/2007	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 1251	$-7,326.23	$0.00
07/13/2007	BILL	MORTENSEN PARTNERS	$7,326.23	$7,326.23
08/08/2006	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 3030	$-6,481.01	$0.00
07/19/2006	BILL	MORTENSEN PARTNERS	$6,481.01	$6,481.01
08/05/2005	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 2674	$-5,235.87	$0.00
07/21/2005	BILL	MORTENSEN PARTNERS	$5,235.87	$5,235.87
08/02/2004	PAYMENT	@	$-4,149.99	$0.00
07/01/2004	BILL	MORTENSEN PARTNERS @	$4,149.99	$4,149.99
01/08/2004	PAYMENT	@	$-2,094.70	$0.00
10/09/2003	PAYMENT	@	$-1,047.35	$2,094.70
08/25/2003	PAYMENT	@	$-1,047.35	$3,142.05
07/01/2003	BILL	BUSH, LEROY R & EVERET @	$4,189.40	$4,189.40