Tax Account 008-330-013

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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	008-330-013
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-330-013

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.75
Total	$16.75
Paid	$16.75
Balance	$0.00
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

$16.75

Total

$16.75

Paid

$16.75

Balance

$0.00

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	$16.75	$0.00	$16.75	$16.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.26	$0.00	$14.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.68	$0.00	$13.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.57	$0.00	$12.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.87	$0.00	$11.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.38	$0.00	$10.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.35	$0.00
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-15.40	$1.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.35	$16.75
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948039. REASON: AMENDMENT TO RE 2025	$15.40	$15.40
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-15.40	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$15.40	$15.40
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-14.26	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$14.26	$14.26
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-13.20	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$13.20	$13.20
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-13.47	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$13.47	$13.47
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-13.68	$0.00
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$13.68	$13.68
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-14.78	$0.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$14.78	$14.78
08/08/2018	PAYMENT	MARRIOTT, RANDY E & KAMI F CHECK NUM: 9482710144CASHI	$-14.62	$0.00
07/09/2018	BILL	NEVADA RANCH LC	$14.62	$14.62
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-12.57	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$12.57	$12.57
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-11.87	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$11.87	$11.87
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-11.62	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$11.62	$11.62
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-10.38	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$10.38	$10.38
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-9.64	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$9.64	$9.64
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-8.92	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$8.92	$8.92
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-8.38	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$8.38	$8.38
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-7.96	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$7.96	$7.96
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-7.56	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$7.56	$7.56
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-7.02	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$7.02	$7.02
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-6.88	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.88
07/13/2007	BILL	NEVADA RANCH LC	$6.62	$6.62
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.02	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-0.56	$0.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.58
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-6.22	$0.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.31	$6.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.25	$6.47
07/19/2006	BILL	NEVADA RANCH LC	$6.22	$6.22
01/31/2006	AMENDMENT	w/o pen	$-0.01	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.19	$0.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.20
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-6.07	$0.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.24	$6.26
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-14.45	$6.02
07/21/2005	BILL	NEVADA RANCH LC	$6.02	$20.47
07/01/2004	BILL	NEVADA RANCH LC @	$14.45	$14.45
12/01/2003	PAYMENT	@	$-6.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.21	$6.11
07/01/2003	BILL	NEVADA RANCH LC @	$5.90	$5.90