Tax Account 008-330-018

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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	008-330-018
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$5.38
Currently Due	$5.38

Account ID

008-330-018

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$5.38

Currently Due

$5.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.61
Total	$66.61
Paid	$61.23
Balance	$5.38
Due	$5.38
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

$66.61

Total

$66.61

Paid

$61.23

Balance

$5.38

Due

$5.38

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	$66.61	$0.00	$66.61	$61.23	$5.38
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.70	$0.00	$56.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.59	$0.00	$53.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.38	$0.02	$54.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.78	$0.00	$58.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.27	$0.00	$47.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.32	$0.00	$41.32	$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	$-61.23	$5.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.38	$66.61
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948042. REASON: AMENDMENT TO RE 2025	$61.23	$61.23
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-61.23	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$61.23	$61.23
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-56.70	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$56.70	$56.70
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-52.50	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$52.50	$52.50
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-53.59	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$53.59	$53.59
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-54.40	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.40
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$54.38	$54.38
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-58.78	$0.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$58.78	$58.78
08/24/2018	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4167	$-58.22	$0.00
07/09/2018	BILL	#398 PIONEER EXCHANGE ACCOMODA	$58.22	$58.22
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-50.05	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$50.05	$50.05
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-47.27	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$47.27	$47.27
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-46.20	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$46.20	$46.20
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-41.32	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$41.32	$41.32
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-38.33	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$38.33	$38.33
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-35.53	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$35.53	$35.53
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-33.37	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$33.37	$33.37
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-31.65	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$31.65	$31.65
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-30.02	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$30.02	$30.02
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-27.87	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$27.87	$27.87
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-27.34	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.34
07/13/2007	BILL	NEVADA RANCH LC	$26.29	$26.29
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.06	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-2.23	$0.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$2.29
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-24.71	$2.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$26.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.99	$25.70
07/19/2006	BILL	NEVADA RANCH LC	$24.71	$24.71
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	$-24.14	$0.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.96	$24.89
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-36.58	$23.93
07/21/2005	BILL	NEVADA RANCH LC	$23.93	$60.51
07/01/2004	BILL	NEVADA RANCH LC @	$36.58	$36.58
12/01/2003	PAYMENT	@	$-24.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.82	$24.31
07/01/2003	BILL	NEVADA RANCH LC @	$23.49	$23.49