Tax Account 002-760-034

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Owners

LEAR, KAY S & MARY K
HC 33 BOX 33865
ELY, NV 89301-9412

760366

Account Summary

Account ID	002-760-034
Account Type	Real Estate
Location	380 MOOR AVE WELLS CITY
Balance	$7.60
Currently Due	$0.00

Account ID

002-760-034

Account Type

Real Estate

Location

380 MOOR AVE
WELLS CITY

Balance

$7.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.34
Total	$1,198.34
Paid	$1,190.74
Balance	$7.60
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.34

Total

$1,198.34

Paid

$1,190.74

Balance

$7.60

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$297.82	$0.00	$297.82	$297.82	$0.00
2	10/07/2024	10/17/2024	Paid	$300.16	$0.00	$300.16	$300.16	$0.00
3	01/06/2025	01/16/2025	Paid	$300.16	$0.00	$300.16	$300.16	$0.00
4	03/03/2025	03/13/2025	Due	$300.20	$0.00	$300.20	$292.60	$7.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.29	$0.00	$1,004.29	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$929.90	$0.00	$929.90	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$895.48	$0.00	$895.48	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$848.00	$0.00	$848.00	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$818.52	$8.19	$826.71	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$728.50	$25.50	$754.00	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$711.10	$34.15	$745.25	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$707.84	$106.18	$814.02	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$690.87	$0.00	$690.87	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$682.82	$0.00	$682.82	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK	$-1,190.74	$7.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.60	$1,198.34
08/30/2024	ADJUSTMENT	LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919775. REASON: AMENDMENT TO RE 2025	$1,190.74	$1,190.74
07/31/2024	PAYMENT	LEAR, KAY OR MARY K CHECK 008887	$-1,190.74	$0.00
07/10/2024	BILL	LEAR, KAY S & MARY K	$1,190.74	$1,190.74
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-1,004.29	$0.00
07/12/2023	BILL	LEAR, KAY S & MARY K	$1,004.29	$1,004.29
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-929.90	$0.00
07/12/2022	BILL	LEAR, KAY S & MARY K	$929.90	$929.90
08/10/2021	PAYMENT	LEAR RANCH LLC CHECK NUM: 8749	$-895.48	$0.00
07/14/2021	BILL	LEAR, KAY S & MARY K	$895.48	$895.48
07/24/2020	PAYMENT	LEAR, MARY CHECK NUM: 99	$-848.00	$0.00
07/15/2020	BILL	LEAR, KAY S & MARY K	$848.00	$848.00
01/16/2020	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8675	$-8.19	$0.00
09/17/2019	PAYMENT	LEAR, LOUISE & KAY S CHECK NUM: 705	$-818.52	$8.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.19	$826.71
07/10/2019	BILL	LEAR, KAY S ET AL	$818.52	$818.52
11/13/2018	PAYMENT	LEAR, LOUISE & KAY S CHECK NUM: 652	$-788.15	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.21	$788.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.21	$787.94
10/01/2018	INTEREST	Monthly Interest	$0.21	$769.73
09/04/2018	INTEREST	Monthly Interest	$0.21	$769.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.29	$769.31
08/01/2018	INTEREST	Monthly Interest	$0.21	$762.02
07/09/2018	BILL	LEAR, KAY S ET AL	$728.50	$761.81
07/02/2018	INTEREST	Monthly Interest	$0.21	$33.31
06/01/2018	INTEREST	Monthly Interest	$0.21	$33.10
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$25.89
10/24/2017	PAYMENT	LEAR, KAY S & LOUISE CHECK NUM: 670	$-711.10	$24.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.78	$735.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.11	$718.21
07/07/2017	BILL	LEAR, KAY S ET AL	$711.10	$711.10
04/25/2017	PAYMENT	LEAR, MARY K & KAY CHECK NUM: 8536	$-814.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.55	$814.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.85	$764.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.70	$732.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.08	$714.92
07/08/2016	BILL	LEAR, KAY S ET AL	$707.84	$707.84
08/13/2015	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 8398	$-690.87	$0.00
07/08/2015	BILL	LEAR, KAY S ET AL	$690.87	$690.87
08/14/2014	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8308	$-682.82	$0.00
07/10/2014	BILL	LEAR, KAY S ET AL	$682.82	$682.82
08/08/2013	PAYMENT	LEAR, KAY S OR MARY K CHECK	$-653.51	$0.00
07/16/2013	BILL	LEAR, KAY S ET AL	$653.51	$653.51
08/08/2012	PAYMENT	LEAR, LOUISE & KAY S CHECK NUM: 660	$-635.02	$0.00
07/10/2012	BILL	LEAR, KAY S ET AL	$635.02	$635.02
08/04/2011	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 7795	$-620.00	$0.00
07/14/2011	BILL	LEAR, KAY S ET AL	$620.00	$620.00
07/29/2010	PAYMENT	LEAR, KAY S CHECK NUM: 7380	$-656.02	$0.00
07/14/2010	BILL	LEAR, KAY S ET AL	$641.68	$656.02
07/01/2010	INTEREST	Monthly Interest	$0.06	$14.34
06/01/2010	INTEREST	Monthly Interest	$0.06	$14.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$7.22
09/30/2009	PAYMENT	LEAR, LOUISE CHECK NUM: 601	$-714.19	$6.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.46	$721.13
09/01/2009	INTEREST	Monthly Interest	$0.48	$714.67
08/03/2009	INTEREST	Monthly Interest	$0.48	$714.19
07/21/2009	BILL	LEAR, LOUISE	$646.40	$713.71
07/01/2009	INTEREST	Monthly Interest	$0.48	$67.31
06/01/2009	INTEREST	Monthly Interest	$0.48	$66.83
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$66.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.28	$59.35
01/23/2009	PAYMENT	LEAR, KAY S. CHECK NUM: 513	$-713.42	$57.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.10	$770.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.84	$738.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.13	$720.55
07/14/2008	BILL	LEAR, LOUISE	$713.42	$713.42
08/31/2007	PAYMENT	LEAR, LOUISE CHECK NUM: 466	$-701.97	$0.00
07/13/2007	BILL	LEAR, LOUISE	$701.97	$701.97
08/08/2006	PAYMENT	LEAR, LOUISE CHECK NUM: 310	$-697.01	$0.00
07/19/2006	BILL	LEAR, LOUISE	$697.01	$697.01
04/19/2006	PAYMENT	LEAR, LOUISE CHECK NUM: 5296	$-765.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.62	$765.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.97	$719.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.65	$689.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.66	$672.73
07/21/2005	BILL	LEAR, LOUISE	$666.07	$666.07
07/29/2004	PAYMENT	@	$-665.31	$0.00
07/01/2004	BILL	LEAR, LOUISE @	$665.31	$665.31
03/08/2004	PAYMENT	@	$-781.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$57.92	$781.92
07/01/2003	BILL	LEAR, LOUISE @	$724.00	$724.00