Tax Account 009-130-003

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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	009-130-003
Account Type	Real Estate
Location	0 TWP 38N RGE 64E MDB&M
Balance	$82.60
Currently Due	$0.00

Account ID

009-130-003

Account Type

Real Estate

Location

0 TWP 38N RGE 64E MDB&M

Balance

$82.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.04
Total	$976.04
Paid	$893.44
Balance	$82.60
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

$976.04

Total

$976.04

Paid

$893.44

Balance

$82.60

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	$223.54	$0.00	$223.54	$223.54	$0.00
2	10/07/2024	10/17/2024	Paid	$250.83	$0.00	$250.83	$250.83	$0.00
3	01/06/2025	01/16/2025	Paid	$250.83	$0.00	$250.83	$250.83	$0.00
4	03/03/2025	03/13/2025	Due	$250.84	$0.00	$250.84	$168.24	$82.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.27	$0.00	$827.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$765.99	$0.00	$765.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$785.76	$0.00	$785.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$788.14	$0.00	$788.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$831.72	$0.00	$831.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$849.75	$0.00	$849.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$730.38	$0.00	$730.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$689.68	$0.00	$689.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$648.19	$0.00	$648.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$602.97	$21.10	$624.07	$0.00	$0.00	2.5086	1.0

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	$-893.44	$82.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.60	$976.04
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948056. REASON: AMENDMENT TO RE 2025	$893.44	$893.44
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-893.44	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$893.44	$893.44
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-827.27	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$827.27	$827.27
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-765.99	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$765.99	$765.99
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-785.76	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$785.76	$785.76
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-788.14	$0.00
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$788.14	$788.14
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-831.72	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$831.72	$831.72
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-849.75	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$849.75	$849.75
12/11/2017	PAYMENT	WILLOMONTE RANCH LLC ET AL CHECK NUM: 1452	$-365.18	$0.00
09/28/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1404	$-182.59	$365.18
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-182.61	$547.77
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$730.38	$730.38
02/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1263	$-172.42	$0.00
01/12/2017	PAYMENT	WILLOMONTE RANCH CHECK NUM: 1248	$-172.42	$172.42
10/05/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1179	$-172.42	$344.84
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-172.42	$517.26
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$689.68	$689.68
02/24/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1035	$-162.04	$0.00
01/07/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1006	$-162.04	$162.04
10/02/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0940	$-162.04	$324.08
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-162.07	$486.12
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$648.19	$648.19
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0819	$-150.74	$0.00
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0818	$-150.74	$150.74
03/26/2015	PAYMENT	BRITTON RANCH LLC ET AL CHECK NUM: 000821	$-21.10	$301.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.07	$322.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.03	$307.51
10/01/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 000703	$-150.74	$301.48
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-150.75	$452.22
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$602.97	$602.97
03/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 581	$-139.83	$0.00
01/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0554	$-139.83	$139.83
01/06/2014	ADJUSTMENT	WRONG PAYEE ENTERED NUM: 0554	$139.83	$279.66
01/06/2014	VOID	BRITTON RANCH LLC ET AL CHECK NUM: 0554	$-139.83	$139.83
10/02/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0496	$-139.83	$279.66
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-139.84	$419.49
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$559.33	$559.33
03/01/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 357	$-129.59	$0.00
01/03/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0327	$-129.59	$129.59
10/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 265	$-129.59	$259.18
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-129.61	$388.77
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$518.38	$518.38
03/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 104	$-121.68	$0.00
01/03/2012	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6116	$-121.68	$121.68
10/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6044	$-121.68	$243.36
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-121.71	$365.04
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$486.75	$486.75
03/01/2011	PAYMENT	ANNE LOUISE BRITTON CHECK NUM: 5891	$-115.45	$0.00
01/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5847	$-115.45	$115.45
10/05/2010	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5788	$-115.45	$230.90
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-115.46	$346.35
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$461.81	$461.81
02/24/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5630	$-109.53	$0.00
12/30/2009	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5580	$-109.53	$109.53
09/30/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5481	$-109.53	$219.06
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-109.56	$328.59
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$438.15	$438.15
02/27/2009	PAYMENT	WILLOMONTE RANCH CHECK	$-101.70	$0.00
01/08/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5320	$-101.70	$101.70
10/02/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5237	$-101.70	$203.40
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-101.72	$305.10
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$406.82	$406.82
03/05/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5069	$-95.95	$0.00
01/04/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5022	$-95.95	$95.95
10/03/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4940	$-95.95	$191.90
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-95.95	$287.85
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$383.80	$383.80
03/15/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4757	$-90.17	$0.00
01/04/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4709	$-90.17	$90.17
09/27/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4603	$-90.17	$180.34
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-90.20	$270.51
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$360.71	$360.71
03/07/2006	PAYMENT	WILLOMONTE RANCH CHECK NUM: 4443	$-85.60	$0.00
01/06/2006	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4402	$-85.60	$85.60
10/06/2005	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4309	$-85.60	$171.20
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-85.60	$256.80
07/21/2005	BILL	JTC PROPERTIES ET AL	$342.40	$342.40
03/03/2005	PAYMENT	@	$-88.53	$0.00
01/05/2005	PAYMENT	@	$-88.53	$88.53
10/05/2004	PAYMENT	@	$-88.53	$177.06
08/13/2004	PAYMENT	@	$-88.56	$265.59
07/01/2004	BILL	PENSCO PENSION SERVICE @	$354.15	$354.15
03/03/2004	PAYMENT	@	$-81.76	$0.00
01/02/2004	PAYMENT	@	$-81.76	$81.76
10/03/2003	PAYMENT	@	$-81.76	$163.52
08/20/2003	PAYMENT	@	$-81.77	$245.28
07/01/2003	BILL	PENSCO PENSION SERVICE @	$327.05	$327.05