Tax Account 009-350-003

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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	009-350-003
Account Type	Real Estate
Location	0 TWP 38N RGE 65E MDB&M
Balance	$6.15
Currently Due	$6.15

Account ID

009-350-003

Account Type

Real Estate

Location

0 TWP 38N RGE 65E MDB&M

Balance

$6.15

Currently Due

$6.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.10
Total	$76.10
Paid	$69.95
Balance	$6.15
Due	$6.15
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

$76.10

Total

$76.10

Paid

$69.95

Balance

$6.15

Due

$6.15

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	$76.10	$0.00	$76.10	$69.95	$6.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$59.96	$0.00	$59.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.29	$0.00	$61.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.16	$0.02	$62.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$67.17	$0.00	$67.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$66.60	$0.00	$66.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.25	$0.00	$57.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.05	$0.00	$54.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.67	$0.00	$52.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.25	$0.00	$47.25	$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	$-69.95	$6.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.15	$76.10
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948061. REASON: AMENDMENT TO RE 2025	$69.95	$69.95
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-69.95	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$69.95	$69.95
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-64.76	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$64.76	$64.76
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-59.96	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$59.96	$59.96
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-61.29	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$61.29	$61.29
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-62.18	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$62.18
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$62.16	$62.16
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-67.17	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$67.17	$67.17
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-66.60	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$66.60	$66.60
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-57.25	$0.00
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$57.25	$57.25
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-54.05	$0.00
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$54.05	$54.05
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-52.67	$0.00
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$52.67	$52.67
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-47.25	$0.00
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$47.25	$47.25
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-43.82	$0.00
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$43.82	$43.82
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-40.61	$0.00
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$40.61	$40.61
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-38.12	$0.00
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$38.12	$38.12
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-36.17	$0.00
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$36.17	$36.17
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-34.31	$0.00
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$34.31	$34.31
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-31.85	$0.00
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$31.85	$31.85
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-30.06	$0.00
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$30.06	$30.06
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-28.25	$0.00
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$28.25	$28.25
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-27.37	$0.00
07/21/2005	BILL	JTC PROPERTIES ET AL	$27.37	$27.37
08/13/2004	PAYMENT	@	$-29.57	$0.00
07/01/2004	BILL	PENSCO PENSION SERVICE @	$29.57	$29.57
08/20/2003	PAYMENT	@	$-26.75	$0.00
07/01/2003	BILL	PENSCO PENSION SERVICE @	$26.75	$26.75