Tax Account 010-580-023

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Owners

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

Account Summary

Account ID	010-580-023
Account Type	Real Estate
Location	243 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-023

Account Type

Real Estate

Location

243 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.88
Total	$1,117.88
Paid	$1,117.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,117.88

Total

$1,117.88

Paid

$1,117.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.92	$0.00	$254.92	$254.92	$0.00
2	10/07/2024	10/17/2024	Paid	$287.59	$0.00	$287.59	$287.59	$0.00
3	01/06/2025	01/16/2025	Paid	$287.59	$0.00	$287.59	$287.59	$0.00
4	03/03/2025	03/13/2025	Paid	$287.78	$0.00	$287.78	$287.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.57	$0.00	$989.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$965.37	$0.00	$965.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$787.27	$0.00	$787.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$764.12	$0.01	$764.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$741.76	$0.00	$741.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$748.19	$0.00	$748.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$673.89	$0.00	$673.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$678.40	$0.00	$678.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$671.07	$0.00	$671.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$656.67	$0.00	$656.67	$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
09/18/2024	PAYMENT	PEARSON, D OR J CHECK 899	$-99.07	$0.00
08/30/2024	PAYMENT	PEARSON, D & J SYS 881 ORIG: CHECK	$-1,018.81	$99.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.07	$1,117.88
08/30/2024	ADJUSTMENT	PEARSON, D & J CHECK 881 VOIDED PAYMENT: 921270. REASON: AMENDMENT TO RE 2025	$1,018.81	$1,018.81
08/02/2024	PAYMENT	PEARSON, D & J CHECK 881	$-1,018.81	$0.00
08/02/2024	ADJUSTMENT	PEARSON, D & J CHECK 881 VOIDED PAYMENT: 921217. REASON: CK DATED FEB24	$1,018.81	$1,018.81
08/02/2024	PAYMENT	PEARSON, D & J CHECK 881	$-1,018.81	$0.00
07/10/2024	BILL	PEARSON, DAVID & JOSEPHINE	$1,018.81	$1,018.81
08/03/2023	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 762	$-989.57	$0.00
07/12/2023	BILL	PEARSON, DAVID & JOSEPHINE	$989.57	$989.57
08/02/2022	PAYMENT	PEARSON, D & J CHECK NUM: 635	$-965.37	$0.00
07/12/2022	BILL	PEARSON, DAVID & JOSEPHINE	$965.37	$965.37
08/06/2021	PAYMENT	PEARSON, D & J CHECK	$-787.27	$0.00
07/14/2021	BILL	PEARSON, DAVID & JOSEPHINE	$787.27	$787.27
07/24/2020	PAYMENT	PEARSON, D & J CHECK NUM: 351	$-764.13	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$764.13
07/15/2020	BILL	PEARSON, DAVID & JOSEPHINE	$764.12	$764.12
07/29/2019	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 201	$-741.76	$0.00
07/10/2019	BILL	PEARSON, DAVID & JOSEPHINE	$741.76	$741.76
08/28/2018	PAYMENT	PEARSON, D. & J. CHECK NUM: 11066	$-374.08	$0.00
07/31/2018	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 11057	$-374.11	$374.08
07/09/2018	BILL	PEARSON, DAVID & JOSEPHINE	$748.19	$748.19
07/27/2017	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 11102	$-336.94	$0.00
07/14/2017	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 10996	$-336.95	$336.94
07/07/2017	BILL	PEARSON, DAVID & JOSEPHINE	$673.89	$673.89
08/25/2016	PAYMENT	PEARSON, D & J CHECK NUM: 10863	$-309.20	$0.00
07/29/2016	PAYMENT	PEARSON, D & J CHECK NUM: 10848	$-30.00	$309.20
07/29/2016	PAYMENT	PEARSON, D & J CHECK NUM: 10848	$-339.20	$339.20
07/08/2016	BILL	PEARSON, DAVID & JOSEPHINE	$678.40	$678.40
08/26/2015	PAYMENT	PEARSON, D & J CHECK NUM: 10697	$-335.52	$0.00
07/27/2015	PAYMENT	PEARSON, D & J CHECK NUM: 10688	$-335.55	$335.52
07/08/2015	BILL	PEARSON, DAVID & JOSEPHINE	$671.07	$671.07
09/25/2014	PAYMENT	PEARSON, D & J CHECK NUM: 10573	$-328.32	$0.00
08/27/2014	PAYMENT	PEARSON, D & J CHECK NUM: 10557	$-164.16	$328.32
07/23/2014	PAYMENT	PEARSON, D & J CHECK NUM: 10543	$-164.19	$492.48
07/10/2014	BILL	PEARSON, DAVID & JOSEPHINE	$656.67	$656.67
09/25/2013	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 10411	$-318.96	$0.00
09/25/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10398	$-159.43	$318.96
09/25/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10398	$159.43	$478.39
09/25/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$318.96
09/04/2013	VOID	PEARSON, D & J CHECK NUM: 10398	$-159.43	$318.86
07/26/2013	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 10384	$-159.44	$478.29
07/16/2013	BILL	PEARSON, DAVID & JOSEPHINE	$637.73	$637.73
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
09/25/2012	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 10222	$-169.52	$0.03
08/24/2012	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 10207	$-339.04	$169.55
07/27/2012	PAYMENT	PEARSON, D & J CHECK NUM: 10190	$-169.52	$508.59
07/10/2012	BILL	PEARSON, DAVID & JOSEPHINE	$678.11	$678.11
08/26/2011	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9997	$-329.20	$0.00
08/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9980	$-329.18	$329.20
08/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9980	$329.18	$658.38
08/26/2011	AMENDMENT	OVERPYMT	$0.02	$329.20
08/02/2011	VOID	PEARSON, D & J CHECK NUM: 9980	$-329.18	$329.18
07/14/2011	BILL	PEARSON, DAVID & JOSEPHINE	$658.36	$658.36
08/02/2010	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9780	$-683.99	$0.00
07/14/2010	BILL	PEARSON, DAVID & JOSEPHINE	$683.99	$683.99
10/13/2009	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9590	$-171.30	$0.00
10/12/2009	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9611	$-342.60	$171.30
08/20/2009	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9575	$-171.30	$513.90
07/21/2009	BILL	PEARSON, DAVID & JOSEPHINE	$685.20	$685.20
09/08/2008	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9358	$-402.56	$0.00
08/04/2008	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9342	$-267.54	$402.56
07/14/2008	BILL	PEARSON, DAVID & JOSEPHINE	$670.10	$670.10
08/01/2007	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 9136	$-650.58	$0.00
07/13/2007	BILL	PEARSON, DAVID & JOSEPHINE	$650.58	$650.58
09/27/2006	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 8952	$-347.14	$0.00
09/13/2006	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 8932	$-173.57	$347.14
08/18/2006	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 8912	$-173.57	$520.71
07/19/2006	BILL	PEARSON, DAVID & JOSEPHINE	$694.28	$694.28
10/26/2005	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 8750	$-168.51	$0.00
09/28/2005	PAYMENT	PEARSON, DAVID & JOSEPHINE CHECK NUM: 8699	$-337.02	$168.51
07/28/2005	PAYMENT	JOSEPHINE PEARSON CHECK NUM: 8658	$-168.53	$505.53
07/21/2005	BILL	PEARSON, DAVID & JOSEPHINE	$674.06	$674.06
09/28/2004	PAYMENT	@	$-335.96	$0.00
08/27/2004	PAYMENT	@	$-167.98	$335.96
07/30/2004	PAYMENT	@	$-167.99	$503.94
07/01/2004	BILL	PEARSON, DAVID & JOSEP @	$671.93	$671.93
10/27/2003	PAYMENT	@	$-166.47	$0.00
09/29/2003	PAYMENT	@	$-332.94	$166.47
07/29/2003	PAYMENT	@	$-166.49	$499.41
07/01/2003	BILL	PEARSON, DAVID & JOSEP @	$665.90	$665.90