Tax Account 008-330-012

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Owners

PEARCE, MONTY J & MERRY S ET AL
HC 60 BOX 110
WELLS, NV 89835-9802

PEARCE, LUKE R & AMBER M ET AL

746782

Account Summary

Account ID	008-330-012
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$5.31
Currently Due	$5.31

Account ID

008-330-012

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$5.31

Currently Due

$5.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.73
Total	$65.73
Paid	$60.42
Balance	$5.31
Due	$5.31
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

$65.73

Total

$65.73

Paid

$60.42

Balance

$5.31

Due

$5.31

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	$65.73	$0.00	$65.73	$60.42	$5.31
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.80	$0.00	$51.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.66	$0.00	$53.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.97	$0.00	$57.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.44	$0.00	$57.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.36	$0.00	$49.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.60	$0.00	$46.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.73	$0.00	$40.73	$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	$-60.42	$5.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.31	$65.73
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948038. REASON: AMENDMENT TO RE 2025	$60.42	$60.42
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-60.42	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$60.42	$60.42
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-55.94	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$55.94	$55.94
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-51.80	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$51.80	$51.80
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-52.86	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$52.86	$52.86
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-53.66	$0.00
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$53.66	$53.66
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-57.97	$0.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$57.97	$57.97
08/24/2018	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4167	$-57.44	$0.00
07/09/2018	BILL	#398 PIONEER EXCHANGE ACCOMODA	$57.44	$57.44
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-49.36	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$49.36	$49.36
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-46.60	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$46.60	$46.60
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-45.56	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$45.56	$45.56
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-40.73	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$40.73	$40.73
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-37.79	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$37.79	$37.79
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-35.03	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$35.03	$35.03
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-32.90	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$32.90	$32.90
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-31.20	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$31.20	$31.20
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-29.59	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$29.59	$29.59
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-27.46	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$27.46	$27.46
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-26.96	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.04	$26.96
07/13/2007	BILL	NEVADA RANCH LC	$25.92	$25.92
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.06	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-2.19	$0.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$2.25
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-24.36	$2.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.22	$26.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.97	$25.33
07/19/2006	BILL	NEVADA RANCH LC	$24.36	$24.36
01/31/2006	AMENDMENT	w/o pen	$-0.04	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.73	$0.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.77
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-23.82	$0.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.55
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-36.15	$23.61
07/21/2005	BILL	NEVADA RANCH LC	$23.61	$59.76
07/01/2004	BILL	NEVADA RANCH LC @	$36.15	$36.15
12/01/2003	PAYMENT	@	$-23.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$23.97
07/01/2003	BILL	NEVADA RANCH LC @	$23.16	$23.16