Tax Account 009-120-003

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	009-120-003
Account Type	Real Estate
Location	0 TWP 37N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-120-003

Account Type

Real Estate

Location

0 TWP 37N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.37
Total	$3.37
Paid	$3.37
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

$3.37

Total

$3.37

Paid

$3.37

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	$3.37	$0.00	$3.37	$3.37	$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	$2.86	$0.00	$2.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.65	$0.00	$2.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.72	$0.00	$2.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.74	$0.03	$2.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.86	$0.00	$2.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.45	$0.00	$2.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.28	$0.00	$2.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.28	$0.00
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-3.09	$0.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.28	$3.37
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948055. REASON: AMENDMENT TO RE 2025	$3.09	$3.09
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-3.09	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$3.09	$3.09
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-2.86	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$2.86	$2.86
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-2.65	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$2.65	$2.65
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-2.72	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$2.72	$2.72
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-2.77	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$2.77
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$2.74	$2.74
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-2.99	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$2.99	$2.99
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-2.86	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$2.86	$2.86
08/17/2017	PAYMENT	ECT CHECK NUM: MO	$-0.03	$0.00
08/16/2017	PAYMENT	ECT CREDIT: D	$-0.03	$0.03
08/16/2017	PAYMENT	ECT CREDIT: D	$-0.34	$0.06
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-2.05	$0.40
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$2.45	$2.45
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-2.32	$0.00
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$2.32	$2.32
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-2.28	$0.00
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$2.28	$2.28
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-2.03	$0.00
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$2.03	$2.03
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-1.87	$0.00
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$1.87	$1.87
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-1.74	$0.00
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$1.74	$1.74
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-1.64	$0.00
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$1.64	$1.64
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-1.56	$0.00
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$1.56	$1.56
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-1.49	$0.00
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$1.49	$1.49
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-1.38	$0.00
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$1.38	$1.38
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-1.31	$0.00
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$1.31	$1.31
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-1.23	$0.00
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$1.23	$1.23
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-1.20	$0.00
07/21/2005	BILL	JTC PROPERTIES ET AL	$1.20	$1.20
08/13/2004	PAYMENT	@	$-1.31	$0.00
07/01/2004	BILL	PENSCO PENSION SERVICE @	$1.31	$1.31
08/20/2003	PAYMENT	@	$-1.18	$0.00
07/01/2003	BILL	PENSCO PENSION SERVICE @	$1.18	$1.18