Tax Account 008-340-006

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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

791327

Account Summary

Account ID	008-340-006
Account Type	Real Estate
Location	0 TWP 37N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-340-006

Account Type

Real Estate

Location

0 TWP 37N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17.78
Total	$17.78
Paid	$17.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$17.78

Total

$17.78

Paid

$17.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$17.78	$0.00	$0.00	$17.78	$17.78	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.51	$0.00	$0.00	$17.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$14.89	$0.00	$0.00	$14.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.09	$0.00	$0.00	$14.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.29	$0.02	$0.00	$14.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.45	$0.00	$0.00	$15.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.32	$0.00	$0.00	$20.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.07	$0.00	$0.00	$13.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.33	$0.00	$0.00	$12.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.08	$0.00	$0.00	$12.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.79	$0.00	$0.00	$10.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	PEARCE, MONTY J ET AL CHECK 6924	$-17.78	$0.00
07/11/2025	BILL	PEARCE, MONTY J & MERRY S ET AL	$17.78	$17.78
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.42	$0.00
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-16.09	$1.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.42	$17.51
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948045. REASON: AMENDMENT TO RE 2025	$16.09	$16.09
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-16.09	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$16.09	$16.09
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-14.89	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$14.89	$14.89
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-13.79	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$13.79	$13.79
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-14.09	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$14.09	$14.09
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-14.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$14.31
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$14.29	$14.29
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-15.45	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$15.45	$15.45
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-20.32	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$20.32	$20.32
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-13.07	$0.00
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$13.07	$13.07
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-12.33	$0.00
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$12.33	$12.33
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-12.08	$0.00
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$12.08	$12.08
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-10.79	$0.00
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$10.79	$10.79
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-10.01	$0.00
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$10.01	$10.01
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-9.27	$0.00
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$9.27	$9.27
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-8.70	$0.00
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$8.70	$8.70
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-8.25	$0.00
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$8.25	$8.25
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-7.83	$0.00
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$7.83	$7.83
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-7.28	$0.00
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$7.28	$7.28
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-6.88	$0.00
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$6.88	$6.88
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-6.47	$0.00
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$6.47	$6.47
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-6.30	$0.00
07/21/2005	BILL	JTC PROPERTIES ET AL	$6.30	$6.30
08/13/2004	PAYMENT	@	$-6.76	$0.00
07/01/2004	BILL	PENSCO PENSION SERVICE @	$6.76	$6.76
08/20/2003	PAYMENT	@	$-6.15	$0.00
07/01/2003	BILL	PENSCO PENSION SERVICE @	$6.15	$6.15