Tax Account 009-33D-021

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Owners

PIERCE, C ROBERT & WILMA L
PO BOX 1004
KING CITY, CA 93930-1004

Account Summary

Account ID	009-33D-021
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PIERCE, CHARLES R CHECK 3628	$-9.01	$0.00
07/10/2024	BILL	PIERCE, C ROBERT & WILMA L	$9.01	$9.01
08/01/2023	PAYMENT	PIERCE, CHARLES R CHECK NUM: 3547	$-9.01	$0.00
07/12/2023	BILL	PIERCE, C ROBERT & WILMA L	$9.01	$9.01
08/02/2022	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 3471	$-9.01	$0.00
07/12/2022	BILL	PIERCE, C ROBERT & WILMA L	$9.01	$9.01
07/29/2021	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 3382	$-9.80	$0.00
07/14/2021	BILL	PIERCE, C ROBERT & WILMA L	$9.80	$9.80
07/29/2020	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 3300	$-9.69	$0.00
07/15/2020	BILL	PIERCE, C ROBERT & WILMA L	$9.69	$9.69
08/12/2019	PAYMENT	ELEIEVRE, CHARLES R CHECK NUM: 3209	$-9.69	$0.00
07/10/2019	BILL	PIERCE, C ROBERT & WILMA L	$9.69	$9.69
08/15/2018	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 3121	$-9.66	$0.00
07/09/2018	BILL	PIERCE, C ROBERT & WILMA L	$9.66	$9.66
07/27/2017	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 3040	$-8.78	$0.00
07/07/2017	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
08/08/2016	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 2940	$-8.78	$0.00
07/08/2016	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
08/11/2015	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 2897	$-8.78	$0.00
07/08/2015	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
08/12/2014	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 2844	$-8.78	$0.00
07/10/2014	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
08/09/2013	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 2709	$-8.78	$0.00
07/16/2013	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
08/28/2012	PAYMENT	LELIEVRE, CHARLES R CHECK NUM: 2657	$-26.63	$0.00
08/28/2012	AMENDMENT	Removed pen, too small to bill	$-0.07	$26.63
08/01/2012	INTEREST	Monthly Interest	$0.07	$26.70
07/10/2012	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$26.63
07/02/2012	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.61	$10.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.53	$10.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$9.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/14/2011	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
08/27/2010	PAYMENT	LELIEVRE, SALLY CHECK NUM: 5218	$-8.78	$0.00
07/14/2010	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
01/27/2010	PAYMENT	GINA CORDOVA CREDIT: D BANK: INTERNET PMT	$-28.37	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$28.37
01/05/2010	INTEREST	Monthly Interest	$0.07	$27.84
12/01/2009	INTEREST	Monthly Interest	$0.07	$27.77
11/02/2009	INTEREST	Monthly Interest	$0.07	$27.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$27.63
10/01/2009	INTEREST	Monthly Interest	$0.07	$27.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$27.12
09/01/2009	INTEREST	Monthly Interest	$0.07	$26.77
08/03/2009	INTEREST	Monthly Interest	$0.07	$26.70
07/21/2009	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$26.63
07/01/2009	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2009	INTEREST	Monthly Interest	$0.07	$17.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.61	$10.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.53	$10.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.44	$9.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$9.13
07/14/2008	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
08/03/2007	PAYMENT	PIERCE, C ROBERT & SALLY CHECK NUM: 4470	$-8.78	$0.00
07/13/2007	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
08/29/2006	PAYMENT	PIERCE, C ROBERT & WILMA L CHECK NUM: 4319	$-8.78	$0.00
07/19/2006	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
09/08/2005	PAYMENT	GINA CORDOVA CHECK NUM: 2218	$-8.78	$0.00
07/21/2005	BILL	PIERCE, C ROBERT & WILMA L	$8.78	$8.78
08/06/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	PIERCE, C ROBERT & WIL @	$8.79	$8.79
08/07/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	PIERCE, C ROBERT & WIL @	$8.79	$8.79