Tax Account 009-130-006

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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	009-130-006
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 64E MDB&M
Balance	$5.01
Currently Due	$5.01

Account ID

009-130-006

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 64E MDB&M

Balance

$5.01

Currently Due

$5.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.01
Total	$62.01
Paid	$57.00
Balance	$5.01
Due	$5.01
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

$62.01

Total

$62.01

Paid

$57.00

Balance

$5.01

Due

$5.01

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	Past due	$62.01	$0.00	$62.01	$57.00	$5.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.86	$0.00	$49.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.61	$0.00	$50.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$54.71	$0.00	$54.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$54.14	$0.00	$54.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.54	$0.00	$46.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.96	$0.00	$43.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.98	$0.00	$42.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$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	$-57.00	$5.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.01	$62.01
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948057. REASON: AMENDMENT TO RE 2025	$57.00	$57.00
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-57.00	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$57.00	$57.00
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-52.78	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$52.78	$52.78
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-48.87	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$48.87	$48.87
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-49.86	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$49.86	$49.86
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-50.61	$0.00
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$50.61	$50.61
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-54.71	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$54.71	$54.71
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-54.14	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$54.14	$54.14
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-46.54	$0.00
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$46.54	$46.54
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-43.96	$0.00
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$43.96	$43.96
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-42.98	$0.00
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$42.98	$42.98
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-38.43	$0.00
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$38.43	$38.43
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-35.65	$0.00
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$35.65	$35.65
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-33.05	$0.00
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$33.05	$33.05
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-31.04	$0.00
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$31.04	$31.04
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-29.46	$0.00
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$29.46	$29.46
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-27.94	$0.00
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$27.94	$27.94
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-25.93	$0.00
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$25.93	$25.93
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-24.47	$0.00
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$24.47	$24.47
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-23.00	$0.00
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$23.00	$23.00
02/22/2006	PAYMENT	BOB BRITTON FAMILY TRUST CHECK NUM: 3759	$-25.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.34	$25.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.11	$24.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.89	$23.17
07/21/2005	BILL	PENSCO PENSION SERVICES ET AL	$22.28	$22.28
08/13/2004	PAYMENT	@	$-23.94	$0.00
07/01/2004	BILL	PENSCO PENSION SERVICE @	$23.94	$23.94
08/20/2003	PAYMENT	@	$-21.85	$0.00
07/01/2003	BILL	PENSCO PENSION SERVICE @	$21.85	$21.85