Tax Account 008-330-014

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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	008-330-014
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$5.15
Currently Due	$5.15

Account ID

008-330-014

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$5.15

Currently Due

$5.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.74
Total	$63.74
Paid	$58.59
Balance	$5.15
Due	$5.15
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

$63.74

Total

$63.74

Paid

$58.59

Balance

$5.15

Due

$5.15

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	$63.74	$0.00	$63.74	$58.59	$5.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.25	$0.00	$54.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.23	$0.00	$50.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.26	$0.00	$51.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.02	$0.00	$52.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.23	$0.00	$56.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.90	$0.00	$57.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.78	$0.00	$49.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.94	$0.00	$45.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.08	$0.00	$41.08	$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	$-58.59	$5.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.15	$63.74
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948040. REASON: AMENDMENT TO RE 2025	$58.59	$58.59
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-58.59	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$58.59	$58.59
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-54.25	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$54.25	$54.25
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-50.23	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$50.23	$50.23
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-51.26	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$51.26	$51.26
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-52.02	$0.00
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$52.02	$52.02
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-56.23	$0.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$56.23	$56.23
08/24/2018	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4167	$-57.90	$0.00
07/09/2018	BILL	#398 PIONEER EXCHANGE ACCOMODA	$57.90	$57.90
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-49.78	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$49.78	$49.78
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-47.01	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$47.01	$47.01
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-45.94	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$45.94	$45.94
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-41.08	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$41.08	$41.08
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-38.11	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$38.11	$38.11
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-35.32	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$35.32	$35.32
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-33.16	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$33.16	$33.16
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-31.46	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$31.46	$31.46
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-29.85	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$29.85	$29.85
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-27.71	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$27.71	$27.71
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-27.18	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.18
07/13/2007	BILL	NEVADA RANCH LC	$26.13	$26.13
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.06	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-2.21	$0.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$2.27
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-24.56	$2.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.23	$26.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.98	$25.54
07/19/2006	BILL	NEVADA RANCH LC	$24.56	$24.56
01/31/2006	AMENDMENT	w/o pen	$-0.04	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.74	$0.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.78
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-23.99	$0.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.95	$24.73
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-36.41	$23.78
07/21/2005	BILL	NEVADA RANCH LC	$23.78	$60.19
07/01/2004	BILL	NEVADA RANCH LC @	$36.41	$36.41
12/01/2003	PAYMENT	@	$-24.16	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.82	$24.16
07/01/2003	BILL	NEVADA RANCH LC @	$23.34	$23.34