Tax Account 008-560-024

Print Page · · Payments Cart · New Search

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	008-560-024
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-560-024

Account Type

Real Estate

Location

0 TWP 37N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.92
Total	$7.92
Paid	$7.92
Balance	$0.00
Due	$0.00
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

$7.92

Total

$7.92

Paid

$7.92

Balance

$0.00

Due

$0.00

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	$7.92	$0.00	$7.92	$7.92	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.65	$0.00	$9.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$11.31	$0.00	$11.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.40	$0.03	$11.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.09	$0.00	$12.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.46	$0.00	$9.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.52	$0.00	$7.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S49	Mary's River Wtr	2.92	2.92	.00	.00
2022-2023	S49	Mary's River Wtr	4.95	4.95	.00	.00
2021-2022	S49	Mary's River Wtr	4.95	4.95	.00	.00
2020-2021	S49	Mary's River Wtr	4.95	4.95	.00	.00
2019-2020	S49	Mary's River Wtr	3.80	3.80	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	3.80	3.80	.00	.00
2016-2017	S49	Mary's River Wtr	3.80	3.80	.00	.00
2015-2016	S49	Mary's River Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.64	$0.00
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-7.28	$0.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.64	$7.92
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948050. REASON: AMENDMENT TO RE 2025	$7.28	$7.28
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-7.28	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$7.28	$7.28
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-9.65	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$9.65	$9.65
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-11.18	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$11.18	$11.18
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-11.31	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$11.31	$11.31
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-11.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$11.43
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$11.40	$11.40
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-10.78	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$10.78	$10.78
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-12.09	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$12.09	$12.09
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-9.80	$0.00
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$9.80	$9.80
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-9.46	$0.00
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$9.46	$9.46
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-7.52	$0.00
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$7.52	$7.52
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-4.93	$0.00
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$4.93	$4.93
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-4.57	$0.00
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$4.57	$4.57
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-4.25	$0.00
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$4.25	$4.25
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-3.99	$0.00
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$3.99	$3.99
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-3.80	$0.00
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$3.80	$3.80
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-3.60	$0.00
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$3.60	$3.60
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-3.33	$0.00
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$3.33	$3.33
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-3.13	$0.00
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$3.13	$3.13
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-2.94	$0.00
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$2.94	$2.94
02/22/2006	PAYMENT	BOB BRITTON FAMILY TRUST CHECK NUM: 3759	$-3.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$3.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.11	$2.97
07/21/2005	BILL	NEV LAND & RESOURCE CO	$2.86	$2.86
08/10/2004	PAYMENT	@	$-3.06	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$3.06	$3.06
08/15/2003	PAYMENT	@	$-2.81	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$2.81	$2.81