Tax Account TU900064

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Owners

WILLOMONTE RANCH LLC
727 CLOVER VALLEY RD
WELLS, NV 89835

Account Summary

Account ID	TU900064
Account Type	Personal Property
Location	1117 CLOVER VALLEY RD
Balance	$22.81
Currently Due	$0.00

Account ID

TU900064

Account Type

Personal Property

Location

1117 CLOVER VALLEY RD

Balance

$22.81

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$289.39
Total	$289.39
Paid	$266.58
Balance	$22.81
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$289.39

Total

$289.39

Paid

$266.58

Balance

$22.81

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.84	$0.00	$66.84	$66.84	$0.00
2	10/07/2024	10/17/2024	Paid	$74.18	$0.00	$74.18	$74.18	$0.00
3	01/06/2025	01/16/2025	Paid	$74.18	$0.00	$74.18	$74.18	$0.00
4	03/03/2025	03/13/2025	Due	$74.19	$0.00	$74.19	$51.38	$22.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$246.84	$0.00	$246.84	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$237.00	$23.72	$260.72	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$229.12	$0.00	$229.12	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$221.16	$0.00	$221.16	$0.00	$0.00	2.7686	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	$-266.58	$22.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.81	$289.39
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948063. REASON: AMENDMENT TO PP 2025	$266.58	$266.58
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-266.58	$0.00
07/10/2024	BILL	WILLOMONTE RANCH LLC	$266.58	$266.58
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-246.84	$0.00
07/12/2023	BILL	WILLOMONTE RANCH LLC	$246.84	$246.84
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-228.56	$0.00
07/13/2022	BILL	WILLOMONTE RANCH LLC	$228.56	$228.56
05/10/2022	PAYMENT	PIERCE, MONTY CREDIT: D BANK: OP INTERNET NUM: 05129G	$-260.72	$0.00
05/09/2022	AMENDMENT	REMOVE $200 PUB FEE JI	$-200.00	$260.72
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$460.72
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.93	$260.72
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.93	$254.79
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.93	$248.86
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.93	$242.93
07/15/2021	BILL	WILLOMONTE RANCH LLC	$237.00	$237.00
08/19/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK BANK: 2781	$-229.12	$0.00
07/13/2020	BILL	WILLOMONTE RANCH LLC	$229.12	$229.12
08/21/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2670	$-221.16	$0.00
07/10/2019	BILL	WILLOMONTE RANCH LLC	$221.16	$221.16
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2556	$-214.56	$0.00
07/09/2018	BILL	BRITTON, ROBERT E &ANN	$214.56	$214.56
01/02/2018	PAYMENT	WILLOMONTE RANCH CHECK NUM: 1462	$-4.85	$0.00
12/11/2017	PAYMENT	WILLOMONTE RANCH CHECK NUM: 1448	$-145.35	$4.85
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.85	$150.20
08/03/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1361	$-48.46	$145.35
07/07/2017	BILL	BRITTON, ROBERT E &ANN	$193.81	$193.81
01/12/2017	PAYMENT	WILLOMONTE RANCH CHECK NUM: 1248	$-60.15	$0.00
10/05/2016	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 1179	$-60.15	$60.15
10/05/2016	PAYMENT	WILLOMONTE RANCH, LLC CHECK NUM: 1180	$-60.15	$120.30
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-60.15	$180.45
07/08/2016	BILL	BRITTON, ROBERT E &ANN	$240.60	$240.60
02/24/2016	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 7823	$-70.20	$0.00
01/07/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1007	$-70.20	$70.20
10/02/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0941	$-70.20	$140.40
08/13/2015	PAYMENT	WILLOMONTE RANCH CHECK NUM: 0902	$-70.21	$210.60
07/08/2015	BILL	BRITTON, ROBERT E &ANN	$280.81	$280.81
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0817	$-177.66	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$8.08	$177.66
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$8.08	$169.58
10/01/2014	PAYMENT	WILLOMONTE RANCH CHECK NUM: 000704	$-80.75	$161.50
08/06/2014	PAYMENT	WILLOMONTE RANCH/BRITTON, ANNE CHECK NUM: 0678	$-80.76	$242.25
07/08/2014	BILL	BRITTON, ROBERT E &ANN	$323.01	$323.01
03/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0580	$-88.32	$0.00
01/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0553	$-88.32	$88.32
10/02/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0495	$-88.32	$176.64
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 454	$-88.35	$264.96
07/16/2013	BILL	BRITTON, ROBERT E &ANN	$353.31	$353.31
03/01/2013	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 356	$-97.89	$0.00
01/03/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0326	$-97.89	$97.89
10/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 264	$-97.89	$195.78
08/07/2012	PAYMENT	WILLOMONTE RANCH LLCNN CHECK NUM: 0225	$-97.90	$293.67
07/10/2012	BILL	BRITTON, ROBERT E &ANN	$391.57	$391.57
03/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 103	$-103.82	$0.00
01/03/2012	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6117	$-103.82	$103.82
10/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6043	$-103.82	$207.64
08/10/2011	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 6009	$-103.84	$311.46
07/14/2011	BILL	BRITTON, ROBERT E &ANN	$415.30	$415.30
03/01/2011	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 5890	$-116.01	$0.00
01/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5846	$-116.01	$116.01
10/05/2010	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5787	$-116.01	$232.02
08/12/2010	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5746	$-116.04	$348.03
07/14/2010	BILL	BRITTON, ROBERT E &ANN	$464.07	$464.07
02/24/2010	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 5629	$-123.59	$0.00
01/06/2010	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 5579	$-123.59	$123.59
09/30/2009	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 5490	$-123.59	$247.18
08/21/2009	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5472	$-123.62	$370.77
07/21/2009	BILL	BRITTON, ROBERT E &ANN	$494.39	$494.39
03/02/2009	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 5361	$-138.18	$0.00
01/08/2009	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 5321	$-138.18	$138.18
10/02/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5236	$-138.18	$276.36
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5205	$-138.18	$414.54
07/10/2008	BILL	BRITTON, ROBERT E &ANN	$552.72	$552.72
03/06/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5068	$-140.70	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$0.10	$140.70
01/04/2008	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 5021	$-138.58	$140.60
10/03/2007	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4941	$-139.58	$279.18
08/16/2007	PAYMENT	WILLOMONTE RANCH CHECK NUM: 4883	$-1.00	$418.76
08/13/2007	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4883	$-138.58	$419.76
08/13/2007	ADJUSTMENT	check for wrong amount NUM: 4883	$139.60	$558.34
08/10/2007	VOID	BRITTON, ROBERT E &ANN CHECK NUM: 4883	$-139.60	$418.74
07/13/2007	BILL	BRITTON, ROBERT E &ANN	$558.34	$558.34
03/15/2007	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4758	$-143.37	$0.00
01/04/2007	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4708	$-143.37	$143.37
09/27/2006	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4602	$-143.37	$286.74
09/11/2006	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4565	$-143.38	$430.11
07/20/2006	BILL	BRITTON, ROBERT E &ANN	$573.49	$573.49
03/07/2006	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4443	$-140.07	$0.00
01/06/2006	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4401	$-140.07	$140.07
10/06/2005	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4310	$-140.07	$280.14
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3524	$-140.09	$420.21
08/01/2005	BILL	BRITTON, ROBERT E &ANN	$560.30	$560.30
03/08/2005	PAYMENT	BRITTON, ROBERT E &ANN CHECK NUM: 4153	$-150.08	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-150.08	$150.08
10/07/2004	PAYMENT	Payment on Old System	$-150.08	$300.16
08/05/2004	PAYMENT	Payment on Old System	$-150.10	$450.24
07/06/2004	BILL	Billed on Old System	$600.34	$600.34