Tax Account 008-330-011

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

753614

Account Summary

Account ID	008-330-011
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$5.43
Currently Due	$5.43

Account ID

008-330-011

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$5.43

Currently Due

$5.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.32
Total	$67.32
Paid	$61.89
Balance	$5.43
Due	$5.43
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

$67.32

Total

$67.32

Paid

$61.89

Balance

$5.43

Due

$5.43

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	$67.32	$0.00	$67.32	$61.89	$5.43
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.43

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	$54.15	$0.00	$54.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.96	$0.00	$54.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.39	$0.00	$59.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.90	$0.00	$63.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.52	$0.00	$50.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.65	$0.00	$46.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.73	$0.00	$41.73	$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	$5.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.43	$67.32
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948037. 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	$-54.15	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$54.15	$54.15
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-54.96	$0.00
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	$-59.39	$0.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$59.39	$59.39
08/08/2018	PAYMENT	MARRIOTT, RANDY E & KAMI F CHECK NUM: 9482710144CASHI	$-63.90	$0.00
07/09/2018	BILL	NEVADA RANCH LC	$63.90	$63.90
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-50.52	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$50.52	$50.52
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-47.72	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$47.72	$47.72
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-46.65	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$46.65	$46.65
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-41.73	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$41.73	$41.73
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-38.70	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$38.70	$38.70
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-35.88	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$35.88	$35.88
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-33.69	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$33.69	$33.69
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-31.97	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$31.97	$31.97
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-30.34	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$30.34	$30.34
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-28.16	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$28.16	$28.16
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-27.62	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.06	$27.62
07/13/2007	BILL	NEVADA RANCH LC	$26.56	$26.56
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	$-24.96	$2.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.25	$27.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$25.96
07/19/2006	BILL	NEVADA RANCH LC	$24.96	$24.96
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	$-24.38	$0.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.97	$25.13
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-36.87	$24.16
07/21/2005	BILL	NEVADA RANCH LC	$24.16	$61.03
07/01/2004	BILL	NEVADA RANCH LC @	$36.87	$36.87
12/01/2003	PAYMENT	@	$-24.54	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.83	$24.54
07/01/2003	BILL	NEVADA RANCH LC @	$23.71	$23.71