Tax Account 008-470-001

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Owners

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

719289

Account Summary

Account ID	008-470-001
Account Type	Real Estate
Location	0 TWP 28N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-470-001

Account Type

Real Estate

Location

0 TWP 28N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.79
Total	$55.79
Paid	$55.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.79

Total

$55.79

Paid

$55.79

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$55.79	$0.00	$55.79	$55.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.87	$0.00	$44.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$45.32	$0.00	$45.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.51	$0.00	$48.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$51.92	$0.00	$51.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.80	$0.00	$45.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.24	$0.00	$43.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$41.28	$0.00	$41.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.81	$0.00	$37.81	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.60	$0.00
08/30/2024	PAYMENT	LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK	$-51.19	$4.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.60	$55.79
08/30/2024	ADJUSTMENT	LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919770. REASON: AMENDMENT TO RE 2025	$51.19	$51.19
07/31/2024	PAYMENT	LEAR, KAY OR MARY K CHECK 008887	$-51.19	$0.00
07/10/2024	BILL	LEAR RANCH LLC	$51.19	$51.19
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-47.41	$0.00
07/12/2023	BILL	LEAR RANCH LLC	$47.41	$47.41
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-43.90	$0.00
07/12/2022	BILL	LEAR RANCH LLC	$43.90	$43.90
08/10/2021	PAYMENT	LEAR RANCH LLC CHECK NUM: 8749	$-44.87	$0.00
07/14/2021	BILL	LEAR RANCH LLC	$44.87	$44.87
07/24/2020	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8703	$-45.32	$0.00
07/15/2020	BILL	LEAR RANCH LLC	$45.32	$45.32
07/26/2019	PAYMENT	LEAR RANCH LLC CHECK NUM: 8649	$-48.51	$0.00
07/10/2019	BILL	LEAR RANCH LLC	$48.51	$48.51
08/06/2018	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8599	$-51.92	$0.00
07/09/2018	BILL	LEAR RANCH LLC	$51.92	$51.92
08/09/2017	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8549	$-45.80	$0.00
07/07/2017	BILL	LEAR RANCH LLC	$45.80	$45.80
07/19/2016	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 6016	$-43.24	$0.00
07/08/2016	BILL	LEAR, KAY S & MARY K TR	$43.24	$43.24
08/13/2015	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 8398	$-41.28	$0.00
07/08/2015	BILL	LEAR, KAY S & MARY K	$41.28	$41.28
08/14/2014	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8308	$-37.81	$0.00
07/10/2014	BILL	LEAR, KAY S & MARY K	$37.81	$37.81
08/08/2013	PAYMENT	LEAR, KAY S OR MARY K CHECK	$-35.06	$0.00
07/16/2013	BILL	LEAR, KAY S & MARY K	$35.06	$35.06
08/01/2012	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8065	$-32.48	$0.00
07/10/2012	BILL	LEAR, KAY S & MARY K	$32.48	$32.48
08/04/2011	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 7795	$-30.51	$0.00
07/14/2011	BILL	LEAR, KAY S & MARY K	$30.51	$30.51
07/29/2010	PAYMENT	LEAR, KAY S CHECK NUM: 7380	$-28.95	$0.00
07/14/2010	BILL	LEAR, KAY S & MARY K	$28.95	$28.95
09/22/2009	PAYMENT	LEAR, KAY S CHECK NUM: 7002	$-27.47	$0.00
07/21/2009	BILL	LEAR, KAY S & MARY K	$27.47	$27.47
08/06/2008	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6559	$-25.52	$0.00
07/14/2008	BILL	LEAR, KAY S & MARY K	$25.52	$25.52
08/01/2007	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6077	$-24.08	$0.00
07/13/2007	BILL	LEAR, KAY S & MARY K	$24.08	$24.08
08/25/2006	PAYMENT	LEAR, KAY S & MARY K CHECK	$-22.63	$0.00
07/19/2006	BILL	LEAR, KAY S & MARY K	$22.63	$22.63
09/12/2005	PAYMENT	LEAR, KAY S TRUSTEE CHECK NUM: 4905	$-21.60	$0.00
07/21/2005	BILL	LEAR, KAY S & MARY K	$21.60	$21.60
07/22/2004	PAYMENT	@	$-22.48	$0.00
07/01/2004	BILL	LEAR, KAY S & MARY K @	$22.48	$22.48
08/21/2003	PAYMENT	@	$-20.82	$0.00
07/01/2003	BILL	LEAR, KAY S & MARY K @	$20.82	$20.82