Tax Account 008-460-004

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Owners

LEAR RANCH LLC
HC 33 BOX 33865
ELY, NV 89301-9412

719289

Account Summary

Account ID	008-460-004
Account Type	Real Estate
Location	0 TWP 27N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.49
Total	$8.49
Paid	$8.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$8.49	$0.00	$0.00	$8.49	$8.49	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8.38	$0.00	$0.00	$8.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$7.12	$0.00	$0.00	$7.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.59	$0.00	$0.00	$6.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.72	$0.00	$0.00	$6.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.84	$0.00	$0.00	$6.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.39	$0.00	$0.00	$7.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.35	$0.00	$0.00	$7.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.32	$0.00	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.98	$0.00	$0.00	$5.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.82	$0.00	$0.00	$5.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.22	$0.00	$0.00	$5.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	KAY LEAR CHECK (LOCKBOX-LA) - 8946	$-8.49	$0.00
07/11/2025	BILL	LEAR RANCH LLC	$8.49	$8.49
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.68	$0.00
08/30/2024	PAYMENT	LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK	$-7.70	$0.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.68	$8.38
08/30/2024	ADJUSTMENT	LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919772. REASON: AMENDMENT TO RE 2025	$7.70	$7.70
07/31/2024	PAYMENT	LEAR, KAY OR MARY K CHECK 008887	$-7.70	$0.00
07/10/2024	BILL	LEAR RANCH LLC	$7.70	$7.70
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-7.12	$0.00
07/12/2023	BILL	LEAR RANCH LLC	$7.12	$7.12
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-6.59	$0.00
07/12/2022	BILL	LEAR RANCH LLC	$6.59	$6.59
08/10/2021	PAYMENT	LEAR RANCH LLC CHECK NUM: 8749	$-6.72	$0.00
07/14/2021	BILL	LEAR RANCH LLC	$6.72	$6.72
07/24/2020	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8703	$-6.84	$0.00
07/15/2020	BILL	LEAR RANCH LLC	$6.84	$6.84
07/26/2019	PAYMENT	LEAR RANCH LLC CHECK NUM: 8649	$-7.39	$0.00
07/10/2019	BILL	LEAR RANCH LLC	$7.39	$7.39
08/06/2018	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8599	$-7.35	$0.00
07/09/2018	BILL	LEAR RANCH LLC	$7.35	$7.35
08/09/2017	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8549	$-6.32	$0.00
07/07/2017	BILL	LEAR RANCH LLC	$6.32	$6.32
07/19/2016	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 6016	$-5.98	$0.00
07/08/2016	BILL	LEAR, KAY S & MARY K TR	$5.98	$5.98
08/13/2015	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 8398	$-5.82	$0.00
07/08/2015	BILL	LEAR, KAY S & MARY K	$5.82	$5.82
08/14/2014	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8308	$-5.22	$0.00
07/10/2014	BILL	LEAR, KAY S & MARY K	$5.22	$5.22
08/08/2013	PAYMENT	LEAR, KAY S OR MARY K CHECK	$-4.84	$0.00
07/16/2013	BILL	LEAR, KAY S & MARY K	$4.84	$4.84
08/01/2012	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8065	$-4.48	$0.00
07/10/2012	BILL	LEAR, KAY S & MARY K	$4.48	$4.48
08/04/2011	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 7795	$-4.21	$0.00
07/14/2011	BILL	LEAR, KAY S & MARY K	$4.21	$4.21
07/29/2010	PAYMENT	LEAR, KAY S CHECK NUM: 7380	$-3.99	$0.00
07/14/2010	BILL	LEAR, KAY S & MARY K	$3.99	$3.99
09/22/2009	PAYMENT	LEAR, KAY S CHECK NUM: 7002	$-3.78	$0.00
07/21/2009	BILL	LEAR, KAY S & MARY K	$3.78	$3.78
08/06/2008	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6559	$-3.51	$0.00
07/14/2008	BILL	LEAR, KAY S & MARY K	$3.51	$3.51
08/01/2007	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6077	$-3.31	$0.00
07/13/2007	BILL	LEAR, KAY S & MARY K	$3.31	$3.31
08/25/2006	PAYMENT	LEAR, KAY S & MARY K CHECK	$-3.11	$0.00
07/19/2006	BILL	LEAR, KAY S & MARY K	$3.11	$3.11
09/12/2005	PAYMENT	LEAR, KAY S TRUSTEE CHECK NUM: 4905	$-3.01	$0.00
07/21/2005	BILL	LEAR, KAY S & MARY K	$3.01	$3.01
07/22/2004	PAYMENT	@	$-3.24	$0.00
07/01/2004	BILL	LEAR, KAY S & MARY K @	$3.24	$3.24
08/21/2003	PAYMENT	@	$-4.47	$0.00
07/01/2003	BILL	LEAR, KAY S & MARY K @	$4.47	$4.47