Tax Account 008-330-010

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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

753614

Account Summary

Account ID	008-330-010
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$5.44
Currently Due	$5.44

Account ID

008-330-010

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$5.44

Currently Due

$5.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.33
Total	$67.33
Paid	$61.89
Balance	$5.44
Due	$5.44
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

$67.33

Total

$67.33

Paid

$61.89

Balance

$5.44

Due

$5.44

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	$67.33	$0.00	$67.33	$61.89	$5.44
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.30	$0.00	$57.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.06	$0.00	$53.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.17	$0.00	$54.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.96	$0.02	$54.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.41	$0.00	$59.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.96	$0.00	$63.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.58	$0.00	$50.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.77	$0.00	$47.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.70	$0.00	$46.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.78	$0.00	$41.78	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$-61.89	$5.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.44	$67.33
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948036. REASON: AMENDMENT TO RE 2025	$61.89	$61.89
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-61.89	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$61.89	$61.89
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-57.30	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$57.30	$57.30
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-53.06	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$53.06	$53.06
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-54.17	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$54.17	$54.17
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-54.98	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.98
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$54.96	$54.96
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-59.41	$0.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$59.41	$59.41
08/08/2018	PAYMENT	MARRIOTT, RANDY E & KAMI F CHECK NUM: 9482710144CASHI	$-63.96	$0.00
07/09/2018	BILL	NEVADA RANCH LC	$63.96	$63.96
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-50.58	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$50.58	$50.58
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-47.77	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$47.77	$47.77
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-46.70	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$46.70	$46.70
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-41.78	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$41.78	$41.78
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-38.76	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$38.76	$38.76
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-35.93	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$35.93	$35.93
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-33.74	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$33.74	$33.74
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-32.02	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$32.02	$32.02
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-30.37	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$30.37	$30.37
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-28.19	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$28.19	$28.19
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-27.65	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.06	$27.65
07/13/2007	BILL	NEVADA RANCH LC	$26.59	$26.59
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.06	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-2.25	$0.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$2.31
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-24.99	$2.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.25	$27.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$25.99
07/19/2006	BILL	NEVADA RANCH LC	$24.99	$24.99
01/31/2006	AMENDMENT	w/o pen	$-0.04	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.75	$0.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.79
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-24.43	$0.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.97	$25.18
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-36.90	$24.21
07/21/2005	BILL	NEVADA RANCH LC	$24.21	$61.11
07/01/2004	BILL	NEVADA RANCH LC @	$36.90	$36.90
12/01/2003	PAYMENT	@	$-24.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.83	$24.57
07/01/2003	BILL	NEVADA RANCH LC @	$23.74	$23.74