Tax Account 008-450-001

Owners

LEAR, WILLIAM KAY ET AL
HC 33 BOX 33865
ELY, NV 89301-9412

Account Summary

Account ID 008-450-001
Account Type Real Estate
Location 0 TWP 26N RGE 63E MDB&M
Balance $7.21
Currently Due $7.21

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $84.88
Total $84.88
Paid $77.67
Balance $7.21
Due $7.21
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$84.88$0.00$84.88$77.67$7.21
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$7.21
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$7.21
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$7.21

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$71.93$6.65$78.58$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$66.60$0.00$66.60$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$68.23$2.77$71.00$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$68.41$6.16$74.57$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$72.07$2.88$74.95$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$76.25$14.33$90.58$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$66.39$5.98$72.37$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$62.70$0.00$62.70$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$58.92$0.00$58.92$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$54.81$0.00$54.81$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT"CORTNEY LEAR" SYS 9503961235 ORIG: ONLINE$-77.67$7.21
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.21$84.88
08/30/2024ADJUSTMENT"CORTNEY LEAR" ONLINE 9503961235 VOIDED PAYMENT: 930926. REASON: AMENDMENT TO RE 2025$77.67$77.67
08/15/2024PAYMENT"CORTNEY LEAR" ONLINE$-77.67$0.00
07/10/2024BILLLEAR, WILLIAM KAY ET AL$77.67$77.67
03/14/2024PAYMENTLEAR, WYATT & AMBER CHECK 2342$-6.65$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.17$6.65
11/13/2023PAYMENTLEAR, WYATT & AMBER CHECK 2336$-71.93$6.48
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.60$78.41
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.88$74.81
07/12/2023BILLLEAR, WILLIAM KAY ET AL$71.93$71.93
08/03/2022PAYMENTLEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789$-66.60$0.00
07/12/2022BILLLEAR, WILLIAM KAY ET AL$66.60$66.60
09/20/2021PAYMENTLEAR, WYATT & AMBER CHECK NUM: 2107$-71.00$0.00
09/20/2021AMENDMENTADJ TO AMOUNT PAID$0.04$71.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.73$70.96
07/14/2021BILLLEAR, WILLIAM KAY ET AL$68.23$68.23
01/06/2021PAYMENTLEAR, WILLIAM K & CORTNEY K CHECK NUM: 1788$-74.57$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$3.42$74.57
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.74$71.15
07/15/2020BILLLEAR, WILLIAM KAY ET AL$68.41$68.41
09/06/2019PAYMENTLEAR, WYATT & AMBER CHECK NUM: 2022$-89.28$0.00
09/03/2019INTERESTMonthly Interest$0.02$89.28
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.88$89.26
08/01/2019INTERESTMonthly Interest$0.02$86.38
07/10/2019BILLLEAR, WILLIAM KAY ET AL$72.07$86.36
07/01/2019INTERESTMonthly Interest$0.02$14.29
06/03/2019INTERESTMonthly Interest$0.02$14.27
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$14.25
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.21$7.25
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.18$7.04
01/10/2019PAYMENTLEAR, WILLIAM K & CORTNEY K CHECK NUM: 1775$-76.25$6.86
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.81$83.11
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.05$79.30
07/09/2018BILLLEAR, WILLIAM KAY ET AL$76.25$76.25
12/07/2017PAYMENTLEAR, WYATT & AMBER CHECK NUM: 1903$-72.37$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.32$72.37
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.66$69.05
07/07/2017BILLLEAR, WILLIAM KAY ET AL$66.39$66.39
08/22/2016PAYMENTLEAR, WILLIAM K & CORTNEY K CHECK NUM: 1375$-62.70$0.00
07/08/2016BILLLEAR, WILLIAM KAY ET AL$62.70$62.70
07/28/2015PAYMENTLEAR, WYATT CHECK NUM: 1699$-58.92$0.00
07/08/2015BILLLEAR, WILLIAM KAY ET AL$58.92$58.92
08/21/2014PAYMENTLEAR, CORTNEY K. CHECK NUM: 1505$-54.81$0.00
07/10/2014BILLLEAR, WILLIAM KAY ET AL$54.81$54.81
09/03/2013PAYMENTLEAR, WYATT CHECK NUM: 1424$-59.96$0.00
07/16/2013BILLLEAR, WILLIAM KAY ET AL$59.96$59.96
07/19/2012PAYMENTLEAR, WILLIAM K & CORTNEY K CHECK NUM: 1495$-55.57$0.00
07/10/2012BILLLEAR, WILLIAM KAY ET AL$55.57$55.57
08/29/2011PAYMENTLEAR, WILLIAM KAY ET AL CHECK NUM: 1263$-54.28$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.09$54.28
07/14/2011BILLLEAR, WILLIAM KAY ET AL$52.19$52.19
08/30/2010PAYMENTLEAR, WILLIAM K & CORNEY K CHECK NUM: 1481$-49.52$0.00
08/30/2010ADJUSTMENTIncorrect parcels NUM: 1481$49.52$49.52
08/30/2010VOIDLEAR, WILLIAM K & CORTNEY CHECK NUM: 1481$-49.52$0.00
07/14/2010BILLLEAR, WILLIAM KAY ET AL$49.52$49.52
10/08/2009PAYMENTLEAR, WILLIAM KAY ET AL CHECK NUM: 973.15$-47.66$0.00
10/08/2009AMENDMENTw/o 1.91 penlty$-1.91$47.66
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.91$49.57
07/21/2009BILLLEAR, WILLIAM KAY ET AL$47.66$47.66
08/26/2008PAYMENTCORTNEY & WILLIAM LEAR CHECK NUM: 1363$-44.24$0.00
07/14/2008BILLLEAR, WILLIAM KAY ET AL$44.24$44.24
08/08/2007PAYMENTLEAR, WYATT CHECK$-41.74$0.00
07/13/2007BILLLEAR, WILLIAM KAY ET AL$41.74$41.74
08/18/2006PAYMENTWYATT LEAR CHECK NUM: 436$-39.23$0.00
07/19/2006BILLLEAR, WILLIAM KAY ET AL$39.23$39.23
07/26/2005PAYMENTMARY LEAR CHECK NUM: 4842$-36.73$0.00
07/21/2005BILLLEAR, KAY S TRUSTEE$36.73$36.73
07/26/2004PAYMENT@$-36.55$0.00
07/01/2004BILLLEAR, KAY S TRUSTEE @$36.55$36.55
08/21/2003PAYMENT@$-34.54$0.00
07/01/2003BILLLEAR, KAY S TRUSTEE @$34.54$34.54