Tax Account 008-460-005

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Owners

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

719289

Account Summary

Account ID	008-460-005
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	$4.25
Total	$4.25
Paid	$4.25
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	$4.25	$0.00	$0.00	$4.25	$4.25	$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	$4.17	$0.00	$0.00	$4.17	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$3.55	$0.00	$0.00	$3.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.00	$0.00	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.02	$0.00	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.00	$0.00	$3.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.00	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$0.00	$2.62	$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	$-4.25	$0.00
07/11/2025	BILL	LEAR RANCH LLC	$4.25	$4.25
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK	$-3.83	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.17
08/30/2024	ADJUSTMENT	LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919771. REASON: AMENDMENT TO RE 2025	$3.83	$3.83
07/31/2024	PAYMENT	LEAR, KAY OR MARY K CHECK 008887	$-3.83	$0.00
07/10/2024	BILL	LEAR RANCH LLC	$3.83	$3.83
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-3.55	$0.00
07/12/2023	BILL	LEAR RANCH LLC	$3.55	$3.55
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-3.29	$0.00
07/12/2022	BILL	LEAR RANCH LLC	$3.29	$3.29
08/10/2021	PAYMENT	LEAR RANCH LLC CHECK NUM: 8749	$-3.36	$0.00
07/14/2021	BILL	LEAR RANCH LLC	$3.36	$3.36
07/24/2020	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8703	$-3.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	LEAR RANCH LLC	$3.41	$3.41
07/26/2019	PAYMENT	LEAR RANCH LLC CHECK NUM: 8649	$-3.68	$0.00
07/10/2019	BILL	LEAR RANCH LLC	$3.68	$3.68
08/06/2018	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8599	$-3.68	$0.00
07/09/2018	BILL	LEAR RANCH LLC	$3.68	$3.68
08/09/2017	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8549	$-3.17	$0.00
07/07/2017	BILL	LEAR RANCH LLC	$3.17	$3.17
07/19/2016	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 6016	$-2.99	$0.00
07/08/2016	BILL	LEAR, KAY S & MARY K TR	$2.99	$2.99
08/13/2015	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 8398	$-2.92	$0.00
07/08/2015	BILL	LEAR, KAY S	$2.92	$2.92
08/14/2014	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8308	$-2.62	$0.00
07/10/2014	BILL	LEAR, KAY S	$2.62	$2.62
08/08/2013	PAYMENT	LEAR, KAY S OR MARY K CHECK	$-2.44	$0.00
07/16/2013	BILL	LEAR, KAY S	$2.44	$2.44
08/01/2012	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8065	$-2.27	$0.00
07/10/2012	BILL	LEAR, KAY S	$2.27	$2.27
08/04/2011	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 7795	$-2.12	$0.00
07/14/2011	BILL	LEAR, KAY S	$2.12	$2.12
07/29/2010	PAYMENT	LEAR, KAY S CHECK NUM: 7380	$-2.01	$0.00
07/14/2010	BILL	LEAR, KAY S	$2.01	$2.01
09/22/2009	PAYMENT	LEAR, KAY S CHECK NUM: 7002	$-1.90	$0.00
07/21/2009	BILL	LEAR, KAY S	$1.90	$1.90
08/06/2008	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6559	$-1.76	$0.00
07/14/2008	BILL	LEAR, KAY S	$1.76	$1.76
08/01/2007	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6077	$-1.66	$0.00
07/13/2007	BILL	LEAR, KAY S	$1.66	$1.66
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5693	$-1.58	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-0.21	$1.58
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5693	$1.58	$1.79
03/08/2007	VOID	LEAR, KAY S CHECK NUM: 5693	$-1.58	$0.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1.62
07/19/2006	BILL	LEAR, KAY S	$1.56	$1.56
09/12/2005	PAYMENT	LEAR, KAY S TRUSTEE CHECK NUM: 4905	$-1.51	$0.00
07/21/2005	BILL	LEAR, KAY S	$1.51	$1.51
07/22/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	LEAR, KAY S @	$1.61	$1.61
08/21/2003	PAYMENT	@	$-1.48	$0.00
07/01/2003	BILL	LEAR, KAY S @	$1.48	$1.48