Tax Account 009-130-009

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

Account ID

009-130-009

Account Type

Real Estate

Location

0 TWP 38N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.81
Total	$61.81
Paid	$61.81
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

$61.81

Total

$61.81

Paid

$61.81

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	$61.81	$0.00	$61.81	$61.81	$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	$52.61	$0.00	$52.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.72	$0.00	$49.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.47	$0.00	$50.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$54.54	$0.00	$54.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$53.99	$0.00	$53.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.42	$0.00	$46.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.83	$0.00	$43.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.86	$0.00	$42.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$38.32	$0.00	$38.32	$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	$-5.00	$0.00
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-56.81	$5.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.00	$61.81
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948059. REASON: AMENDMENT TO RE 2025	$56.81	$56.81
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-56.81	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$56.81	$56.81
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-52.61	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$52.61	$52.61
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-48.71	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$48.71	$48.71
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-49.72	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$49.72	$49.72
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-50.47	$0.00
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$50.47	$50.47
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-54.54	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$54.54	$54.54
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-53.99	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$53.99	$53.99
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-46.42	$0.00
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$46.42	$46.42
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-43.83	$0.00
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$43.83	$43.83
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-42.86	$0.00
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$42.86	$42.86
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-38.32	$0.00
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$38.32	$38.32
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-35.54	$0.00
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$35.54	$35.54
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-32.94	$0.00
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$32.94	$32.94
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-30.93	$0.00
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$30.93	$30.93
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-29.35	$0.00
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$29.35	$29.35
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-27.85	$0.00
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$27.85	$27.85
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-25.87	$0.00
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$25.87	$25.87
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-24.40	$0.00
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$24.40	$24.40
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-22.93	$0.00
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$22.93	$22.93
02/22/2006	PAYMENT	BOB BRITTON FAMILY TRUST CHECK NUM: 3759	$-25.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.33	$25.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.11	$24.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.89	$23.09
07/21/2005	BILL	PENSCO PENSION SERVICES ET AL	$22.20	$22.20
08/13/2004	PAYMENT	@	$-23.86	$0.00
07/01/2004	BILL	PENSCO PENSION SERVICE @	$23.86	$23.86
08/20/2003	PAYMENT	@	$-21.78	$0.00
07/01/2003	BILL	PENSCO PENSION SERVICE @	$21.78	$21.78