Tax Account 008-460-003

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Owners

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

Account Summary

Account ID	008-460-003
Account Type	Real Estate
Location	0 TWP 27N RGE 63E MDB&M
Balance	$354.72
Currently Due	$118.24

$118.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $354.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.44
Total	$460.44
Paid	$105.72
Balance	$354.72
Due	$118.24
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$105.72	$0.00	$105.72	$105.72	$0.00
2	10/07/2024	10/17/2024	Due	$118.24	$0.00	$118.24	$0.00	$118.24	Pay $118.24 Now
3	01/06/2025	01/16/2025	Due	$118.24	$0.00	$118.24	$0.00	$236.48	Pay $236.48 Now
4	03/03/2025	03/13/2025	Due	$118.24	$0.00	$118.24	$0.00	$354.72	Pay $354.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.81	$17.53	$408.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$361.86	$0.00	$361.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$378.40	$3.78	$382.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$374.56	$13.05	$387.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$376.64	$39.92	$416.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$388.20	$21.57	$409.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$333.67	$11.83	$345.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$315.09	$10.42	$325.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$296.15	$2.97	$299.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$275.49	$0.00	$275.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CORTNEY LEAR" SYS 4735032765 ORIG: ONLINE	$-105.72	$354.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.37	$460.44
08/30/2024	ADJUSTMENT	"CORTNEY LEAR" ONLINE 4735032765 VOIDED PAYMENT: 930931. REASON: AMENDMENT TO RE 2025	$105.72	$422.07
08/15/2024	PAYMENT	"CORTNEY LEAR" ONLINE	$-105.72	$316.35
07/10/2024	BILL	LEAR, WILLIAM KAY ET AL	$422.07	$422.07
03/14/2024	PAYMENT	LEAR, WYATT & AMBER CHECK 2342	$-17.53	$0.00
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$3.85	$17.53
11/13/2023	PAYMENT	LEAR, WYATT & AMBER CHECK 2336	$-390.81	$13.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.77	$404.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$394.72
07/12/2023	BILL	LEAR, WILLIAM KAY ET AL	$390.81	$390.81
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-361.86	$0.00
07/12/2022	BILL	LEAR, WILLIAM KAY ET AL	$361.86	$361.86
09/20/2021	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 2107	$-382.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$382.18
07/14/2021	BILL	LEAR, WILLIAM KAY ET AL	$378.40	$378.40
05/14/2021	PAYMENT	ECT CASH	$-1.68	$0.00
01/06/2021	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1788	$-385.93	$1.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.32	$387.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.73	$378.29
07/15/2020	BILL	LEAR, WILLIAM KAY ET AL	$374.56	$374.56
05/19/2020	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 2044	$-312.07	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$312.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.56	$305.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$288.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.09	$288.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.50	$279.42
09/06/2019	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 2022	$-126.06	$275.92
09/03/2019	INTEREST	Monthly Interest	$0.11	$401.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.77	$401.87
08/01/2019	INTEREST	Monthly Interest	$0.11	$398.10
07/10/2019	BILL	LEAR, WILLIAM KAY ET AL	$376.64	$397.99
07/01/2019	INTEREST	Monthly Interest	$0.11	$21.35
06/03/2019	INTEREST	Monthly Interest	$0.11	$21.24
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.54	$14.13
01/10/2019	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1775	$-388.20	$13.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.71	$401.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$392.08
07/09/2018	BILL	LEAR, WILLIAM KAY ET AL	$388.20	$388.20
01/16/2018	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 1910	$-12.00	$0.00
01/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1903	$-339.67	$12.00
01/16/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1903	$339.67	$351.67
01/16/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.15	$12.00
12/07/2017	VOID	LEAR, WYATT & AMBER CHECK NUM: 1903	$-339.67	$11.85
12/01/2017	INTEREST	Monthly Interest	$0.02	$351.52
11/01/2017	INTEREST	Monthly Interest	$0.02	$351.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.34	$351.48
10/02/2017	INTEREST	Monthly Interest	$0.02	$343.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.34	$343.12
09/01/2017	INTEREST	Monthly Interest	$0.02	$339.78
08/01/2017	INTEREST	Monthly Interest	$0.02	$339.76
07/07/2017	BILL	LEAR, WILLIAM KAY ET AL	$333.67	$339.74
07/03/2017	INTEREST	Monthly Interest	$0.02	$6.07
06/01/2017	INTEREST	Monthly Interest	$0.02	$6.05
05/12/2017	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1419	$-4.25	$6.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.13	$3.28
03/07/2017	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1753	$-78.77	$3.15
01/30/2017	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1404	$-78.77	$81.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.15	$160.69
10/06/2016	PAYMENT	LEAR, WILLIAM KAY & CORTNEY K CHECK NUM: 1730	$-78.77	$157.54
08/22/2016	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1375	$-78.78	$236.31
07/08/2016	BILL	LEAR, WILLIAM KAY ET AL	$315.09	$315.09
03/17/2016	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 1783	$-77.00	$0.00
03/17/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.97	$77.00
12/31/2015	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 1755	$-74.03	$74.03
09/18/2015	PAYMENT	LEAR, WYATT CHECK NUM: 1724	$-74.03	$148.06
07/28/2015	PAYMENT	LEAR, WYATT CHECK NUM: 1699	$-74.06	$222.09
07/08/2015	BILL	LEAR, WILLIAM KAY ET AL	$296.15	$296.15
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
01/05/2015	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1528	$-137.64	$0.10
10/10/2014	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1214	$-68.87	$137.74
08/21/2014	PAYMENT	LEAR, CORTNEY K. CHECK NUM: 1505	$-68.88	$206.61
07/10/2014	BILL	LEAR, WILLIAM KAY ET AL	$275.49	$275.49
03/27/2014	PAYMENT	LEAR, WYATT CHECK NUM: 1504	$-68.64	$0.00
03/27/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.75	$68.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.53	$65.89
01/15/2014	PAYMENT	LEAR, WYATT CHECK NUM: 1478	$-68.64	$63.36
01/15/2014	ADJUSTMENT	Incorrect amt entered NUM: 1478	$66.67	$132.00
01/15/2014	VOID	LEAR, WYATT CHECK NUM: 1478	$-66.67	$65.33
11/12/2013	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1448	$-68.64	$132.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$200.64
09/03/2013	PAYMENT	LEAR, WYATT CHECK NUM: 1424	$-66.02	$198.00
07/16/2013	BILL	LEAR, WILLIAM KAY ET AL	$264.02	$264.02
07/19/2012	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1495	$-244.69	$0.00
07/10/2012	BILL	LEAR, WILLIAM KAY ET AL	$244.69	$244.69
03/12/2012	PAYMENT	LEAR, WYATT CHECK NUM: 1294	$-62.17	$0.00
03/12/2012	AMENDMENT	OVERPAYMENT	$1.75	$62.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$60.42
12/19/2011	PAYMENT	LEAR, WYATT CHECK NUM: 1237	$-59.78	$60.40
10/24/2011	PAYMENT	LEAR, WYATT CHECK NUM: 1213	$-62.17	$120.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$182.35
08/29/2011	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1263	$-62.17	$179.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$241.53
07/14/2011	BILL	LEAR, WILLIAM KAY ET AL	$239.14	$239.14
03/07/2011	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1548	$-60.78	$0.00
01/05/2011	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1522	$-60.78	$60.78
10/05/2010	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1498	$-60.78	$121.56
08/30/2010	PAYMENT	LEAR, WILLIAM K & CORNEY K CHECK NUM: 1481	$-60.79	$182.34
08/30/2010	ADJUSTMENT	Incorrect parcels NUM: 1481	$146.51	$243.13
08/30/2010	VOID	LEAR, WILLIAM K & CORTNEY CHECK NUM: 1481	$-146.51	$96.62
07/14/2010	BILL	LEAR, WILLIAM KAY ET AL	$243.13	$243.13
10/08/2009	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 973.15	$-266.74	$0.00
10/08/2009	AMENDMENT	w/o 2.67 penlty	$-2.67	$266.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.67	$269.41
07/21/2009	BILL	LEAR, WILLIAM KAY ET AL	$266.74	$266.74
03/03/2009	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1464	$-62.19	$0.00
01/06/2009	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1432	$-62.19	$62.19
10/03/2008	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1383	$-62.19	$124.38
08/26/2008	PAYMENT	CORTNEY & WILLIAM LEAR CHECK NUM: 1363	$-62.19	$186.57
07/14/2008	BILL	LEAR, WILLIAM KAY ET AL	$248.76	$248.76
08/08/2007	PAYMENT	LEAR, WYATT CHECK	$-234.68	$0.00
07/13/2007	BILL	LEAR, WILLIAM KAY ET AL	$234.68	$234.68
08/18/2006	PAYMENT	WYATT LEAR CHECK NUM: 436	$-220.56	$0.00
07/19/2006	BILL	LEAR, WILLIAM KAY ET AL	$220.56	$220.56
09/12/2005	PAYMENT	LEAR, KAY S TRUSTEE CHECK NUM: 4905	$-157.80	$0.00
07/26/2005	PAYMENT	MARY LEAR CHECK NUM: 4842	$-52.62	$157.80
07/21/2005	BILL	LEAR, KAY S TRUSTEE	$210.42	$210.42
07/26/2004	PAYMENT	@	$-203.92	$0.00
07/01/2004	BILL	LEAR, KAY S TRUSTEE @	$203.92	$203.92
08/21/2003	PAYMENT	@	$-211.40	$0.00
07/01/2003	BILL	LEAR, KAY S TRUSTEE @	$211.40	$211.40