Tax Account 008-330-006

Print Page · · Payments Cart · New Search

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	008-330-006
Account Type	Real Estate
Location	1117 CLOVER VALLEY RD
Balance	$1,032.66
Currently Due	$0.00

Account ID

008-330-006

Account Type

Real Estate

Location

1117 CLOVER VALLEY RD

Balance

$1,032.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,024.30
Total	$13,024.30
Paid	$11,991.64
Balance	$1,032.66
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	74% High 8.0%, 26% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,024.30

Total

$13,024.30

Paid

$11,991.64

Balance

$1,032.66

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

74% High 8.0%, 26% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,998.06	$0.00	$2,998.06	$2,998.06	$0.00
2	10/07/2024	10/17/2024	Paid	$3,341.98	$0.00	$3,341.98	$3,341.98	$0.00
3	01/06/2025	01/16/2025	Paid	$3,341.98	$0.00	$3,341.98	$3,341.98	$0.00
4	03/03/2025	03/13/2025	Due	$3,342.28	$0.00	$3,342.28	$2,309.62	$1,032.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,814.31	$0.00	$11,814.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10,422.15	$0.00	$10,422.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10,974.37	$0.00	$10,974.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10,919.91	$0.00	$10,919.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10,648.17	$0.00	$10,648.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10,753.88	$0.00	$10,753.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9,910.95	$0.00	$9,910.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9,646.47	$0.00	$9,646.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9,127.39	$0.00	$9,127.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9,054.50	$316.90	$9,371.40	$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	$-11,991.64	$1,032.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,032.66	$13,024.30
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948035. REASON: AMENDMENT TO RE 2025	$11,991.64	$11,991.64
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-11,991.64	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$11,991.64	$11,991.64
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-11,814.31	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$11,814.31	$11,814.31
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-10,422.15	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$10,422.15	$10,422.15
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-10,974.37	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$10,974.37	$10,974.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-31.20	$0.00
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-10,888.71	$31.20
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$10,919.91	$10,919.91
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-10,648.17	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$10,648.17	$10,648.17
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-10,753.88	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$10,753.88	$10,753.88
12/11/2017	PAYMENT	WILLOMONTE RANCH LLC ET AL CHECK NUM: 1452	$-4,955.46	$0.00
09/28/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1404	$-2,477.73	$4,955.46
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-2,477.76	$7,433.19
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$9,910.95	$9,910.95
02/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1263	$-2,411.61	$0.00
01/12/2017	PAYMENT	WILLOMONTE RANCH CHECK NUM: 1248	$-2,411.61	$2,411.61
10/05/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1179	$-2,411.61	$4,823.22
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-2,411.64	$7,234.83
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$9,646.47	$9,646.47
03/01/2016	PAYMENT	ECT CASH	$-0.84	$0.00
03/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1006	$-2,281.84	$0.84
03/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1035	$-2,281.84	$2,282.68
03/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.06	$4,564.52
03/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1006	$2,281.84	$4,564.58
03/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1035	$2,281.84	$2,282.74
02/24/2016	VOID	WILLOMONTE RANCH LLC CHECK NUM: 1035	$-2,281.84	$0.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$2,282.74
01/07/2016	VOID	WILLOMONTE RANCH LLC CHECK NUM: 1006	$-2,281.84	$2,282.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$4,564.55
10/02/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0940	$-2,281.00	$4,564.52
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-2,281.87	$6,845.52
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$9,127.39	$9,127.39
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0819	$-2,263.62	$0.00
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0818	$-2,263.62	$2,263.62
03/26/2015	PAYMENT	BRITTON RANCH LLC ET AL CHECK NUM: 000821	$-316.90	$4,527.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$226.36	$4,844.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.54	$4,617.78
10/01/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 000703	$-2,263.62	$4,527.24
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-2,263.64	$6,790.86
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$9,054.50	$9,054.50
03/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 581	$-2,169.32	$0.00
01/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0554	$-2,169.32	$2,169.32
01/06/2014	ADJUSTMENT	WRONG PAYEE ENTERED NUM: 0554	$2,169.32	$4,338.64
01/06/2014	VOID	BRITTON RANCH LLC ET AL CHECK NUM: 0554	$-2,169.32	$2,169.32
10/02/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0496	$-2,169.32	$4,338.64
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-2,169.32	$6,507.96
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$8,677.28	$8,677.28
03/01/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 357	$-2,068.02	$0.00
01/03/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0327	$-2,068.02	$2,068.02
10/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 265	$-2,068.02	$4,136.04
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-2,068.03	$6,204.06
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$8,272.09	$8,272.09
03/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 104	$-1,996.83	$0.00
01/03/2012	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6116	$-1,996.83	$1,996.83
10/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6044	$-1,996.83	$3,993.66
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-1,996.86	$5,990.49
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$7,987.35	$7,987.35
03/01/2011	PAYMENT	ANNE LOUISE BRITTON CHECK NUM: 5891	$-2,122.03	$0.00
01/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5847	$-2,122.03	$2,122.03
10/05/2010	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5788	$-2,122.03	$4,244.06
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-2,122.03	$6,366.09
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$8,488.12	$8,488.12
02/24/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5630	$-2,152.93	$0.00
12/30/2009	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5580	$-2,152.93	$2,152.93
09/30/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5481	$-2,152.93	$4,305.86
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-2,152.96	$6,458.79
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$8,611.75	$8,611.75
02/27/2009	PAYMENT	WILLOMONTE RANCH CHECK	$-1,946.93	$0.00
01/08/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5320	$-1,946.93	$1,946.93
10/02/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5237	$-1,946.93	$3,893.86
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-1,946.96	$5,840.79
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$7,787.75	$7,787.75
03/05/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5069	$-1,894.14	$0.00
01/04/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5022	$-1,894.14	$1,894.14
10/03/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4940	$-1,894.14	$3,788.28
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-1,894.17	$5,682.42
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$7,576.59	$7,576.59
03/15/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4757	$-1,822.61	$0.00
01/04/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4709	$-1,824.61	$1,822.61
09/27/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4603	$-1,824.61	$3,647.22
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-1,826.61	$5,471.83
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$7,298.44	$7,298.44
03/07/2006	PAYMENT	WILLOMONTE RANCH CHECK NUM: 4443	$-1,678.47	$0.00
01/06/2006	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4402	$-1,678.47	$1,678.47
10/06/2005	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4309	$-1,678.47	$3,356.94
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-1,739.71	$5,035.41
07/21/2005	BILL	JTC PROPERTIES ET AL	$6,775.12	$6,775.12
03/03/2005	PAYMENT	@	$-1,680.85	$0.00
01/05/2005	PAYMENT	@	$-1,680.85	$1,680.85
10/05/2004	PAYMENT	@	$-1,680.85	$3,361.70
08/13/2004	PAYMENT	@	$-1,680.88	$5,042.55
07/01/2004	BILL	PENSCO PENSION SERVICE @	$6,723.43	$6,723.43
03/03/2004	PAYMENT	@	$-1,498.30	$0.00
01/02/2004	PAYMENT	@	$-1,498.30	$1,498.30
10/03/2003	PAYMENT	@	$-1,498.30	$2,996.60
08/20/2003	PAYMENT	@	$-1,498.30	$4,494.90
07/01/2003	BILL	PENSCO PENSION SERVICE @	$5,993.20	$5,993.20