Tax Account 009-140-002

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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	009-140-002
Account Type	Real Estate
Location	0 TWP 39N RGE 64E MDB&M
Balance	$32.82
Currently Due	$0.00

Account ID

009-140-002

Account Type

Real Estate

Location

0 TWP 39N RGE 64E MDB&M

Balance

$32.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.90
Total	$405.90
Paid	$373.08
Balance	$32.82
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

$405.90

Total

$405.90

Paid

$373.08

Balance

$32.82

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	$93.51	$0.00	$93.51	$93.51	$0.00
2	10/07/2024	10/17/2024	Paid	$104.12	$0.00	$104.12	$104.12	$0.00
3	01/06/2025	01/16/2025	Paid	$104.12	$0.00	$104.12	$104.12	$0.00
4	03/03/2025	03/13/2025	Due	$104.15	$0.00	$104.15	$71.33	$32.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.45	$0.00	$345.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$319.86	$0.00	$319.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$327.00	$0.00	$327.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$331.68	$0.03	$331.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$358.34	$0.00	$358.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$359.96	$0.00	$359.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$305.00	$0.00	$305.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$288.00	$0.00	$288.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.68	$0.00	$280.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$251.80	$8.82	$260.62	$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
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-373.08	$32.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.82	$405.90
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948060. REASON: AMENDMENT TO RE 2025	$373.08	$373.08
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-373.08	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$373.08	$373.08
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-345.45	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$345.45	$345.45
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-319.86	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$319.86	$319.86
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-327.00	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$327.00	$327.00
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-331.71	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$331.71
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$331.68	$331.68
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-358.34	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$358.34	$358.34
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-359.96	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$359.96	$359.96
12/11/2017	PAYMENT	WILLOMONTE RANCH LLC ET AL CHECK NUM: 1452	$-152.50	$0.00
09/28/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1404	$-76.25	$152.50
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-76.25	$228.75
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$305.00	$305.00
02/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1263	$-72.00	$0.00
01/12/2017	PAYMENT	WILLOMONTE RANCH CHECK NUM: 1248	$-72.00	$72.00
10/05/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1179	$-72.00	$144.00
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-72.00	$216.00
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$288.00	$288.00
02/24/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1035	$-70.17	$0.00
01/07/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1006	$-70.17	$70.17
10/02/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0940	$-70.17	$140.34
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-70.17	$210.51
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$280.68	$280.68
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0819	$-62.95	$0.00
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0818	$-62.95	$62.95
03/26/2015	PAYMENT	BRITTON RANCH LLC ET AL CHECK NUM: 000821	$-8.82	$125.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.30	$134.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.52	$128.42
10/01/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 000703	$-62.95	$125.90
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-62.95	$188.85
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$251.80	$251.80
03/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 581	$-58.39	$0.00
01/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0554	$-58.39	$58.39
01/06/2014	ADJUSTMENT	WRONG PAYEE ENTERED NUM: 0554	$58.39	$116.78
01/06/2014	VOID	BRITTON RANCH LLC ET AL CHECK NUM: 0554	$-58.39	$58.39
10/02/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0496	$-58.39	$116.78
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-58.40	$175.17
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$233.57	$233.57
03/01/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 357	$-54.11	$0.00
01/03/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0327	$-54.11	$54.11
10/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 265	$-54.11	$108.22
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-54.13	$162.33
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$216.46	$216.46
03/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 104	$-50.81	$0.00
01/03/2012	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6116	$-50.81	$50.81
10/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6044	$-50.81	$101.62
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-50.82	$152.43
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$203.25	$203.25
03/01/2011	PAYMENT	ANNE LOUISE BRITTON CHECK NUM: 5891	$-48.20	$0.00
01/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5847	$-48.20	$48.20
10/05/2010	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5788	$-48.20	$96.40
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-48.23	$144.60
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$192.83	$192.83
02/24/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5630	$-45.74	$0.00
12/30/2009	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5580	$-45.74	$45.74
09/30/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5481	$-45.74	$91.48
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-45.74	$137.22
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$182.96	$182.96
02/27/2009	PAYMENT	WILLOMONTE RANCH CHECK	$-42.47	$0.00
01/08/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5320	$-42.47	$42.47
10/02/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5237	$-42.47	$84.94
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-42.48	$127.41
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$169.89	$169.89
03/05/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5069	$-40.07	$0.00
01/04/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5022	$-40.07	$40.07
10/03/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4940	$-40.07	$80.14
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-40.07	$120.21
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$160.28	$160.28
03/15/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4757	$-37.66	$0.00
01/04/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4709	$-37.66	$37.66
09/27/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4603	$-37.66	$75.32
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-37.66	$112.98
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$150.64	$150.64
03/07/2006	PAYMENT	WILLOMONTE RANCH CHECK NUM: 4443	$-36.45	$0.00
01/06/2006	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4402	$-36.45	$36.45
10/06/2005	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4309	$-36.45	$72.90
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-36.47	$109.35
07/21/2005	BILL	JTC PROPERTIES ET AL	$145.82	$145.82
03/03/2005	PAYMENT	@	$-39.41	$0.00
01/05/2005	PAYMENT	@	$-39.41	$39.41
10/05/2004	PAYMENT	@	$-39.41	$78.82
08/13/2004	PAYMENT	@	$-39.42	$118.23
07/01/2004	BILL	PENSCO PENSION SERVICE @	$157.65	$157.65
03/03/2004	PAYMENT	@	$-35.65	$0.00
01/02/2004	PAYMENT	@	$-35.65	$35.65
10/03/2003	PAYMENT	@	$-35.65	$71.30
08/20/2003	PAYMENT	@	$-35.65	$106.95
07/01/2003	BILL	PENSCO PENSION SERVICE @	$142.60	$142.60