Tax Account 008-560-002

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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	008-560-002
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$8.51
Currently Due	$2.84

Account ID

008-560-002

Account Type

Real Estate

Location

0 TWP 37N RGE 63E MDB&M

Balance

$8.51

Currently Due

$2.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.47
Total	$105.47
Paid	$96.96
Balance	$8.51
Due	$2.84
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

$105.47

Total

$105.47

Paid

$96.96

Balance

$8.51

Due

$2.84

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	Paid	$96.96	$0.00	$96.96	$96.96	$0.00
2	10/07/2024	10/17/2024	Due	$2.84	$0.00	$2.84	$0.00	$2.84
3	01/06/2025	01/16/2025	Due	$2.84	$0.00	$2.84	$0.00	$5.68
4	03/03/2025	03/13/2025	Due	$2.83	$0.00	$2.83	$0.00	$8.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.77	$0.00	$89.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$83.12	$0.00	$83.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$84.85	$0.00	$84.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.08	$0.02	$86.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$93.05	$0.00	$93.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$97.38	$0.00	$97.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.30	$0.00	$79.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$74.87	$0.00	$74.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$73.17	$0.00	$73.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$65.45	$0.00	$65.45	$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
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-96.96	$8.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.51	$105.47
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948047. REASON: AMENDMENT TO RE 2025	$96.96	$96.96
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-96.96	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$96.96	$96.96
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-89.77	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$89.77	$89.77
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-83.12	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$83.12	$83.12
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-84.85	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$84.85	$84.85
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-86.10	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$86.10
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$86.08	$86.08
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-93.05	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$93.05	$93.05
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-97.38	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$97.38	$97.38
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-79.30	$0.00
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$79.30	$79.30
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-74.87	$0.00
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$74.87	$74.87
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-73.17	$0.00
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$73.17	$73.17
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-65.45	$0.00
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$65.45	$65.45
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-60.72	$0.00
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$60.72	$60.72
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-56.26	$0.00
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$56.26	$56.26
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-52.83	$0.00
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$52.83	$52.83
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-50.11	$0.00
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$50.11	$50.11
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-47.53	$0.00
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$47.53	$47.53
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-44.12	$0.00
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$44.12	$44.12
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-41.61	$0.00
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$41.61	$41.61
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-39.11	$0.00
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$39.11	$39.11
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-37.85	$0.00
07/21/2005	BILL	JTC PROPERTIES ET AL	$37.85	$37.85
08/13/2004	PAYMENT	@	$-40.69	$0.00
07/01/2004	BILL	PENSCO PENSION SERVICE @	$40.69	$40.69
08/20/2003	PAYMENT	@	$-37.15	$0.00
07/01/2003	BILL	PENSCO PENSION SERVICE @	$37.15	$37.15