Tax Account 008-330-017

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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

738672

Account Summary

Account ID	008-330-017
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$5.61
Currently Due	$5.61

Account ID

008-330-017

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$5.61

Currently Due

$5.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.18
Total	$66.45
Paid	$60.84
Balance	$5.61
Due	$5.61
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

$66.18

Total

$66.45

Paid

$60.84

Balance

$5.61

Due

$5.61

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	$66.18	$0.00	$66.18	$60.84	$5.34
2	10/07/2024	10/17/2024	Past due	$0.00	$0.27	$0.00	$0.00	$5.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.33	$0.00	$56.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.16	$0.00	$52.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.25	$0.00	$53.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.02	$0.02	$54.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.39	$0.00	$58.39	$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	$10.95	$60.73	$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	$45.93	$0.00	$45.93	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$5.61
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-60.84	$5.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.34	$66.18
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948041. REASON: AMENDMENT TO RE 2025	$60.84	$60.84
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-60.84	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$60.84	$60.84
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-56.33	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$56.33	$56.33
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-52.16	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$52.16	$52.16
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-53.25	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$53.25	$53.25
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-54.04	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.04
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$54.02	$54.02
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-58.39	$0.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$58.39	$58.39
08/24/2018	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4167	$-57.90	$0.00
07/09/2018	BILL	PEARCE, MONTY J ET AL	$57.90	$57.90
03/28/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1480	$-60.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.48	$60.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.99	$57.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.49	$54.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$51.77
07/07/2017	BILL	CLOVER VALLEY RANCH LLC	$49.78	$49.78
08/23/2016	PAYMENT	PELLETIER MANAGEMENT & CONSULT CHECK NUM: 1521	$-47.01	$0.00
07/08/2016	BILL	CLOVER VALLEY RANCH LLC	$47.01	$47.01
08/20/2015	PAYMENT	PELLETIER MANAGEMENT & CONSULT CHECK NUM: 6260	$-45.93	$0.00
07/08/2015	BILL	CLOVER VALLEY RANCH LLC	$45.93	$45.93
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-41.08	$0.00
07/10/2014	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$41.08	$41.08
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44155	$-38.11	$0.00
07/16/2013	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$38.11	$38.11
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-35.32	$0.00
07/10/2012	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$35.32	$35.32
07/20/2011	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 2817	$-33.16	$0.00
07/14/2011	BILL	MORTENSEN PARTNERS	$33.16	$33.16
08/17/2010	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 2467	$-31.46	$0.00
07/14/2010	BILL	MORTENSEN PARTNERS	$31.46	$31.46
08/27/2009	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 2043	$-29.85	$0.00
07/21/2009	BILL	MORTENSEN PARTNERS	$29.85	$29.85
09/09/2008	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 1671	$-28.82	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.11	$28.82
07/14/2008	BILL	MORTENSEN PARTNERS	$27.71	$27.71
08/28/2007	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 1251	$-26.13	$0.00
07/13/2007	BILL	MORTENSEN PARTNERS	$26.13	$26.13
08/08/2006	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 3035	$-24.56	$0.00
07/19/2006	BILL	MORTENSEN PARTNERS	$24.56	$24.56
08/05/2005	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 2674	$-23.78	$0.00
07/21/2005	BILL	MORTENSEN PARTNERS	$23.78	$23.78
08/02/2004	PAYMENT	@	$-25.57	$0.00
07/01/2004	BILL	MORTENSEN PARTNERS @	$25.57	$25.57
08/25/2003	PAYMENT	@	$-23.34	$0.00
07/01/2003	BILL	BUSH, LEROY F & EVERET @	$23.34	$23.34