Tax Account 008-580-003

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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	008-580-003
Account Type	Real Estate
Location	0 TWP 39N RGE 63E MDB&M
Balance	$203.74
Currently Due	$136.72

Account ID

008-580-003

Account Type

Real Estate

Location

0 TWP 39N RGE 63E MDB&M

Balance

$203.74

Currently Due

$136.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$268.37
Total	$271.05
Paid	$67.31
Balance	$203.74
Due	$136.72
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

$268.37

Total

$271.05

Paid

$67.31

Balance

$203.74

Due

$136.72

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	$67.31	$0.00	$0.00	$67.31	$67.31	$0.00
2	10/06/2025	10/16/2025	Past due	$67.02	$2.68	$0.00	$67.02	$0.00	$69.70
3	01/05/2026	01/15/2026	Due	$67.02	$0.00	$0.00	$67.02	$0.00	$136.72
4	03/02/2026	03/12/2026	Due	$67.02	$0.00	$0.00	$67.02	$0.00	$203.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$264.41	$0.00	$0.00	$264.41	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$225.03	$0.00	$0.00	$225.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$208.36	$0.00	$0.00	$208.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$213.00	$0.00	$0.00	$213.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$216.06	$0.03	$0.00	$216.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$233.42	$0.00	$0.00	$233.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$236.30	$0.00	$0.00	$236.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$198.71	$0.00	$0.00	$198.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$187.64	$0.00	$0.00	$187.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$182.88	$0.00	$0.00	$182.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$164.07	$5.74	$0.00	$169.81	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.68	$203.74
08/18/2025	PAYMENT	PEARCE, MONTY J ET AL CHECK 6924	$-67.31	$201.06
07/11/2025	BILL	PEARCE, MONTY J & MERRY S ET AL	$268.37	$268.37
02/05/2025	PAYMENT	PEARCE, MONTY J & LUKE R CHECK 6727	$-21.37	$0.00
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-243.04	$21.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.37	$264.41
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948053. REASON: AMENDMENT TO RE 2025	$243.04	$243.04
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-243.04	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$243.04	$243.04
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-225.03	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$225.03	$225.03
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-208.36	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$208.36	$208.36
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-213.00	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$213.00	$213.00
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-216.09	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$216.09
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$216.06	$216.06
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-233.42	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$233.42	$233.42
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-236.30	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$236.30	$236.30
12/11/2017	PAYMENT	WILLOMONTE RANCH LLC ET AL CHECK NUM: 1452	$-99.34	$0.00
09/28/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1404	$-49.67	$99.34
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-49.70	$149.01
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$198.71	$198.71
02/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1263	$-46.91	$0.00
01/12/2017	PAYMENT	WILLOMONTE RANCH CHECK NUM: 1248	$-46.91	$46.91
10/05/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1179	$-46.91	$93.82
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-46.91	$140.73
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$187.64	$187.64
02/24/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1035	$-45.72	$0.00
01/07/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1006	$-45.72	$45.72
10/02/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0940	$-45.72	$91.44
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-45.72	$137.16
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$182.88	$182.88
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0819	$-41.01	$0.00
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0818	$-41.01	$41.01
03/26/2015	PAYMENT	BRITTON RANCH LLC ET AL CHECK NUM: 000821	$-5.74	$82.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.10	$87.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$83.66
10/01/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 000703	$-41.01	$82.02
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-41.04	$123.03
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$164.07	$164.07
03/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 581	$-38.05	$0.00
01/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0554	$-38.05	$38.05
01/06/2014	ADJUSTMENT	WRONG PAYEE ENTERED NUM: 0554	$38.05	$76.10
01/06/2014	VOID	BRITTON RANCH LLC ET AL CHECK NUM: 0554	$-38.05	$38.05
10/02/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0496	$-38.05	$76.10
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-38.05	$114.15
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$152.20	$152.20
03/01/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 357	$-35.26	$0.00
01/03/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0327	$-35.26	$35.26
10/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 265	$-35.26	$70.52
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-35.28	$105.78
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$141.06	$141.06
03/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 104	$-33.11	$0.00
01/03/2012	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6116	$-33.11	$33.11
10/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6044	$-33.11	$66.22
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-33.12	$99.33
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$132.45	$132.45
03/01/2011	PAYMENT	ANNE LOUISE BRITTON CHECK NUM: 5891	$-31.41	$0.00
01/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5847	$-31.41	$31.41
10/05/2010	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5788	$-31.41	$62.82
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-31.42	$94.23
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$125.65	$125.65
02/24/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5630	$-29.80	$0.00
12/30/2009	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5580	$-29.80	$29.80
09/30/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5481	$-29.80	$59.60
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-29.80	$89.40
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$119.20	$119.20
02/27/2009	PAYMENT	WILLOMONTE RANCH CHECK	$-27.66	$0.00
01/08/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5320	$-27.66	$27.66
10/02/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5237	$-27.66	$55.32
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-27.69	$82.98
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$110.67	$110.67
03/05/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5069	$-26.10	$0.00
01/04/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5022	$-26.10	$26.10
10/03/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4940	$-26.10	$52.20
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-26.12	$78.30
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$104.42	$104.42
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-98.14	$0.00
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$98.14	$98.14
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-95.00	$0.00
07/21/2005	BILL	JTC PROPERTIES ET AL	$95.00	$95.00
03/03/2005	PAYMENT	@	$-25.67	$0.00
01/05/2005	PAYMENT	@	$-25.67	$25.67
10/05/2004	PAYMENT	@	$-25.67	$51.34
08/13/2004	PAYMENT	@	$-25.68	$77.01
07/01/2004	BILL	PENSCO PENSION SERVICE @	$102.69	$102.69
08/20/2003	PAYMENT	@	$-92.89	$0.00
07/01/2003	BILL	PENSCO PENSION SERVICE @	$92.89	$92.89