Tax Account 008-330-023

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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

746780

Account Summary

Account ID	008-330-023
Account Type	Real Estate
Location	715 CLOVER VALLEY RD
Balance	$1,134.00
Currently Due	$0.00

Account ID

008-330-023

Account Type

Real Estate

Location

715 CLOVER VALLEY RD

Balance

$1,134.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,223.57
Total	$13,223.57
Paid	$12,089.57
Balance	$1,134.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	4% High 8.0%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,223.57

Total

$13,223.57

Paid

$12,089.57

Balance

$1,134.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

4% High 8.0%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,022.61	$0.00	$3,022.61	$3,022.61	$0.00
2	10/07/2024	10/17/2024	Paid	$3,400.32	$0.00	$3,400.32	$3,400.32	$0.00
3	01/06/2025	01/16/2025	Paid	$3,400.32	$0.00	$3,400.32	$3,400.32	$0.00
4	03/03/2025	03/13/2025	Due	$3,400.32	$0.00	$3,400.32	$2,266.32	$1,134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,723.21	$0.00	$11,723.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11,360.44	$0.00	$11,360.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12,169.12	$0.00	$12,169.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12,194.96	$122.66	$12,317.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11,840.00	$236.80	$12,076.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9,275.27	$0.00	$9,275.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8,394.08	$84.34	$8,478.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8,504.44	$0.00	$8,504.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8,248.73	$0.00	$8,248.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7,999.88	$0.00	$7,999.88	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	16.00	14.67	1.33	.00
2023-2024	S55	Clover Vly GW	24.00	24.00	.00	.00
2022-2023	S55	Clover Vly GW	24.00	24.00	.00	.00
2021-2022	S55	Clover Vly GW	8.00	8.00	.00	.00
2020-2021	S55	Clover Vly GW	8.00	8.00	.00	.00
2019-2020	S55	Clover Vly GW	8.00	8.00	.00	.00

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	$-12,089.57	$1,134.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,134.00	$13,223.57
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948043. REASON: AMENDMENT TO RE 2025	$12,089.57	$12,089.57
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-12,089.57	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$12,089.57	$12,089.57
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-11,723.21	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$11,723.21	$11,723.21
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-11,360.44	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$11,360.44	$11,360.44
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-12,169.12	$0.00
07/14/2021	BILL	PEARCE, MONTY J & MERRY S ET A	$12,169.12	$12,169.12
01/20/2021	PAYMENT	PEARCE, MONTY J, LUKE R MEMORY CHECK NUM: 5174	$-6,184.63	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$122.66	$6,184.63
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-6,132.99	$6,061.97
07/15/2020	BILL	PEARCE, MONTY J & MERRY S ET A	$12,194.96	$12,194.96
04/23/2020	PAYMENT	PEARCE, MONTY J & LUKE R MEMO CHECK NUM: 4839	$-3,078.40	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$118.40	$3,078.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,960.00
01/06/2020	PAYMENT	MEMORY ANGUS RANCH, PEARCE, MO CHECK NUM: 4736	$-2,960.00	$2,960.00
11/26/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4695	$-3,078.40	$5,920.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$118.40	$8,998.40
08/15/2019	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4558	$-2,960.00	$8,880.00
07/10/2019	BILL	PEARCE, MONTY J & MERRY S ET A	$11,840.00	$11,840.00
02/27/2019	PAYMENT	PEARCE, MONTY J CHECK NUM: 4232	$-2,318.81	$0.00
01/04/2019	PAYMENT	MEMORY ANGUS RANCH ETAL PEARCE CHECK NUM: 4331	$-2,318.81	$2,318.81
08/24/2018	PAYMENT	MEMORY ANGUS RANCH ET AL CHECK NUM: 4167	$-4,637.65	$4,637.62
07/09/2018	BILL	#398 PIONEER EXCHANGE ACCOMODA	$9,275.27	$9,275.27
12/07/2017	PAYMENT	MIDDAGH, JAMES W CHECK NUM: 3930	$-83.94	$0.00
12/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3915	$-6,295.96	$83.94
12/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3915	$6,295.96	$6,379.90
12/07/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.40	$83.94
11/29/2017	VOID	MIDDAGH, JAMES W & KAREN L CHECK NUM: 3915	$-6,295.96	$83.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.94	$6,379.50
07/26/2017	PAYMENT	MIDDAGH, JAMES CHECK NUM: 3752	$-2,098.52	$6,295.56
07/07/2017	BILL	MIDDAGH, JAMES W & KAREN L	$8,394.08	$8,394.08
08/11/2016	PAYMENT	MIDDAGH, JAMES CHECK NUM: 3597	$-8,504.44	$0.00
07/08/2016	BILL	MIDDAGH, JAMES W & KAREN L	$8,504.44	$8,504.44
07/24/2015	PAYMENT	MIDDAGH, JAMES CHECK NUM: 3341	$-8,248.73	$0.00
07/08/2015	BILL	MIDDAGH, JAMES W & KAREN L	$8,248.73	$8,248.73
08/22/2014	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 3599	$-7,999.88	$0.00
07/10/2014	BILL	MIDDAGH, JAMES W & KAREN L	$7,999.88	$7,999.88
10/17/2013	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 3497	$-50.00	$0.00
07/25/2013	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 3406	$-7,701.82	$50.00
07/16/2013	BILL	MIDDAGH, JAMES W & KAREN L	$7,751.82	$7,751.82
07/27/2012	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 3169	$-7,511.45	$0.00
07/20/2012	ADJUSTMENT	Numeric/Written do not match NUM: 3163	$7,511.45	$7,511.45
07/19/2012	VOID	MORTENSEN PARTNERS CHECK NUM: 3163	$-7,511.45	$0.00
07/10/2012	BILL	MIDDAGH, JAMES W & KAREN L	$7,511.45	$7,511.45
07/20/2011	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 2817	$-3,656.18	$0.00
07/14/2011	BILL	MIDDAGH, JAMES W & KAREN L	$3,656.18	$3,656.18
08/17/2010	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 2467	$-3,031.87	$0.00
07/14/2010	BILL	MIDDAGH, JAMES W & KAREN L	$3,031.87	$3,031.87
08/27/2009	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 2043	$-3,034.98	$0.00
07/21/2009	BILL	MIDDAGH, JAMES W & KAREN L	$3,034.98	$3,034.98
04/28/2009	PAYMENT	MORTENSEN PARTNERS, LP CHECK NUM: 1929	$-113.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.38	$113.79
09/09/2008	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 1671	$-3,541.40	$109.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.15	$3,650.81
07/14/2008	BILL	MIDDAGH, JAMES W & KAREN L	$3,614.66	$3,614.66
08/28/2007	PAYMENT	MORTENSEN PARTNERS CHECK NUM: 1251	$-3,102.63	$0.00
07/13/2007	BILL	MIDDAGH, JAMES W & KAREN L	$3,102.63	$3,102.63
09/25/2006	PAYMENT	MORTENSEN PARTNERS LP CHECK NUM: 3086	$-2,256.99	$0.00
08/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 25462	$-752.35	$2,256.99
07/19/2006	BILL	ANDERSON, DAVID K & PATRICIA H	$3,009.34	$3,009.34
08/19/2005	PAYMENT	ANDERSON, DAVID K & PATRICIA H CHECK NUM: 201	$-2,817.73	$0.00
07/21/2005	BILL	ANDERSON, DAVID K & PATRICIA H	$2,817.73	$2,817.73
07/22/2004	PAYMENT	@	$-2,804.34	$0.00
07/01/2004	BILL	ANDERSON, DAVID K & PA @	$2,804.34	$2,804.34
08/11/2003	PAYMENT	@	$-2,894.44	$0.00
07/01/2003	BILL	ANDERSON, DAVID K & PA @	$2,894.44	$2,894.44