Tax Account 010-580-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PEARSON, DAVID & JOSEPHINE
PO BOX 53
MONTELLO, NV 89830-0053

Account Summary

Account ID	010-580-020
Account Type	Real Estate
Location	0 SEC 18 TWP 39N RGE 69E 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	$120.15
Total	$120.15
Paid	$120.15
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	$30.24	$0.00	$30.24	$30.24	$0.00
2	10/07/2024	10/17/2024	Paid	$29.97	$0.00	$29.97	$29.97	$0.00
3	01/06/2025	01/16/2025	Paid	$29.97	$0.00	$29.97	$29.97	$0.00
4	03/03/2025	03/13/2025	Paid	$29.97	$0.00	$29.97	$29.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.15	$0.00	$120.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$120.15	$0.00	$120.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$129.45	$0.00	$129.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$113.12	$0.00	$113.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$113.12	$0.00	$113.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$112.72	$0.00	$112.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$102.50	$0.00	$102.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$102.50	$0.00	$102.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$102.50	$0.00	$102.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$102.50	$0.00	$102.50	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PEARSON, D & J CHECK 881	$-120.15	$0.00
08/02/2024	ADJUSTMENT	PEARSON, D & J CHECK 881 VOIDED PAYMENT: 921218. REASON: CK DATED FEB24	$120.15	$120.15
08/02/2024	PAYMENT	PEARSON, D & J CHECK 881	$-120.15	$0.00
07/10/2024	BILL	PEARSON, DAVID & JOSEPHINE	$120.15	$120.15
08/03/2023	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 762	$-120.15	$0.00
07/12/2023	BILL	PEARSON, DAVID & JOSEPHINE	$120.15	$120.15
08/02/2022	PAYMENT	PEARSON, D & J CHECK NUM: 635	$-120.15	$0.00
07/12/2022	BILL	PEARSON, DAVID & JOSEPHINE	$120.15	$120.15
08/06/2021	PAYMENT	PEARSON, D & J CHECK	$-129.45	$0.00
07/14/2021	BILL	PEARSON, DAVID & JOSEPHINE	$129.45	$129.45
07/24/2020	PAYMENT	PEARSON, D & J CHECK NUM: 351	$-113.12	$0.00
07/15/2020	BILL	PEARSON, DAVID & JOSEPHINE	$113.12	$113.12
07/29/2019	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 201	$-113.12	$0.00
07/10/2019	BILL	PEARSON, DAVID & JOSEPHINE	$113.12	$113.12
08/28/2018	PAYMENT	PEARSON, D. & J. CHECK NUM: 11066	$-56.36	$0.00
07/31/2018	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 11057	$-56.36	$56.36
07/09/2018	BILL	PEARSON, DAVID & JOSEPHINE	$112.72	$112.72
07/27/2017	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 11102	$-51.24	$0.00
07/14/2017	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 10996	$-51.26	$51.24
07/07/2017	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
07/29/2016	PAYMENT	PEARSON, D & J CHECK NUM: 10848	$-102.50	$0.00
07/08/2016	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
08/26/2015	PAYMENT	PEARSON, D & J CHECK NUM: 10697	$-51.24	$0.00
07/27/2015	PAYMENT	PEARSON, D & J CHECK NUM: 10688	$-51.26	$51.24
07/08/2015	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
07/23/2014	PAYMENT	PEARSON, D & J CHECK NUM: 10543	$-102.50	$0.00
07/10/2014	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
07/26/2013	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 10384	$-102.50	$0.00
07/16/2013	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
07/27/2012	PAYMENT	PEARSON, D & J CHECK NUM: 10190	$-102.50	$0.00
07/10/2012	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
08/26/2011	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9997	$-51.24	$0.00
08/02/2011	PAYMENT	PEARSON, D & J CHECK NUM: 9980	$-51.26	$51.24
07/14/2011	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
08/02/2010	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9780	$-102.50	$0.00
07/14/2010	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
08/20/2009	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9575	$-102.50	$0.00
07/21/2009	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
08/04/2008	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9342	$-102.50	$0.00
07/14/2008	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
08/01/2007	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9136	$-102.50	$0.00
07/13/2007	BILL	PEARSON, DAVID & JOSEPHINE	$102.50	$102.50
08/18/2006	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 8912	$-109.88	$0.00
07/19/2006	BILL	PEARSON, DAVID & JOSEPHINE	$109.88	$109.88
07/28/2005	PAYMENT	JOSEPHINE PEARSON CHECK NUM: 8658	$-109.88	$0.00
07/21/2005	BILL	PEARSON, DAVID & JOSEPHINE	$109.88	$109.88
07/30/2004	PAYMENT	@	$-110.02	$0.00
07/01/2004	BILL	PEARSON, DAVID & JOSEP @	$110.02	$110.02
07/29/2003	PAYMENT	@	$-110.02	$0.00
07/01/2003	BILL	PEARSON, DAVID & JOSEP @	$110.02	$110.02