Tax Account 009-020-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	009-020-005
Account Type	Real Estate
Location	0 TWP 27N RGE 64E MDB&M
Balance	$101.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $101.25 (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	$196.96
Total	$196.96
Paid	$95.71
Balance	$101.25
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$45.09	$0.00	$45.09	$45.09	$0.00
2	10/07/2024	10/17/2024	Paid	$50.62	$0.00	$50.62	$50.62	$0.00
3	01/06/2025	01/16/2025	Due	$50.62	$0.00	$50.62	$0.00	$50.62	Pay $50.62 Now
4	03/03/2025	03/13/2025	Due	$50.63	$0.00	$50.63	$0.00	$101.25	Pay $101.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.38	$5.82	$172.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$154.06	$0.00	$154.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.21	$1.56	$157.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$147.92	$13.16	$161.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$142.78	$19.85	$162.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$135.71	$12.10	$147.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$116.65	$4.09	$120.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$110.16	$0.00	$110.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$103.53	$1.04	$104.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$96.30	$0.00	$96.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORTNEY LEAR ONLINE	$-50.62	$101.25
08/30/2024	PAYMENT	"CORTNEY LEAR" SYS 4735032765 ORIG: ONLINE	$-45.09	$151.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.26	$196.96
08/30/2024	ADJUSTMENT	"CORTNEY LEAR" ONLINE 4735032765 VOIDED PAYMENT: 930932. REASON: AMENDMENT TO RE 2025	$45.09	$179.70
08/15/2024	PAYMENT	"CORTNEY LEAR" ONLINE	$-45.09	$134.61
07/10/2024	BILL	LEAR, WILLIAM KAY ET AL	$179.70	$179.70
03/14/2024	PAYMENT	LEAR, WYATT & AMBER CHECK 2342	$-5.82	$0.00
11/13/2023	PAYMENT	LEAR, WYATT & AMBER CHECK 2336	$-166.38	$5.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$172.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$168.04
07/12/2023	BILL	LEAR, WILLIAM KAY ET AL	$166.38	$166.38
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-154.06	$0.00
07/12/2022	BILL	LEAR, WILLIAM KAY ET AL	$154.06	$154.06
09/20/2021	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 2107	$-157.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.56	$157.77
07/14/2021	BILL	LEAR, WILLIAM KAY ET AL	$156.21	$156.21
05/17/2021	PAYMENT	CORTNEY K LEAR CHECK NUM: ACH	$-1.52	$0.00
05/17/2021	PAYMENT	CORTNEY K LEAR CHECK NUM: ACH	$-5.48	$1.52
05/10/2021	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1552	$-5.48	$7.00
05/10/2021	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1552	$-19.89	$12.48
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.98	$25.37
01/06/2021	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1788	$-128.71	$24.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.70	$153.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.48	$149.40
07/15/2020	BILL	LEAR, WILLIAM KAY ET AL	$147.92	$147.92
05/19/2020	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 2044	$-125.49	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$125.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.42	$118.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$112.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.57	$112.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.43	$108.50
09/06/2019	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 2022	$-49.24	$107.07
09/03/2019	INTEREST	Monthly Interest	$0.04	$156.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.43	$156.27
08/01/2019	INTEREST	Monthly Interest	$0.04	$154.84
07/10/2019	BILL	LEAR, WILLIAM KAY ET AL	$142.78	$154.80
07/01/2019	INTEREST	Monthly Interest	$0.04	$12.02
06/03/2019	INTEREST	Monthly Interest	$0.04	$11.98
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$11.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$4.94
01/10/2019	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1775	$-135.71	$4.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.39	$140.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$137.07
07/09/2018	BILL	LEAR, WILLIAM KAY ET AL	$135.71	$135.71
12/07/2017	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 1903	$-120.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$120.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.17	$117.82
07/07/2017	BILL	LEAR, WILLIAM KAY ET AL	$116.65	$116.65
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1404	$-27.54	$0.00
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1753	$-27.54	$27.54
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$55.08
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1404	$27.54	$56.22
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1753	$27.54	$28.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$1.14
03/07/2017	VOID	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1753	$-27.54	$1.10
01/30/2017	VOID	LEAR, WILLIAM KAY ET AL CHECK NUM: 1404	$-27.54	$28.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.10	$56.18
10/06/2016	PAYMENT	LEAR, WILLIAM KAY & CORTNEY K CHECK NUM: 1730	$-27.54	$55.08
08/22/2016	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1375	$-27.54	$82.62
07/08/2016	BILL	LEAR, WILLIAM KAY ET AL	$110.16	$110.16
04/18/2016	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1337	$-26.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.04	$26.92
12/31/2015	PAYMENT	LEAR, WYATT & AMBER CHECK NUM: 1755	$-25.88	$25.88
09/18/2015	PAYMENT	LEAR, WYATT CHECK NUM: 1724	$-25.88	$51.76
07/28/2015	PAYMENT	LEAR, WYATT CHECK NUM: 1699	$-25.89	$77.64
07/08/2015	BILL	LEAR, WILLIAM KAY ET AL	$103.53	$103.53
08/21/2014	PAYMENT	LEAR, CORTNEY K. CHECK NUM: 1505	$-96.30	$0.00
07/10/2014	BILL	LEAR, WILLIAM KAY ET AL	$96.30	$96.30
09/03/2013	PAYMENT	LEAR, WYATT CHECK NUM: 1424	$-89.32	$0.00
07/16/2013	BILL	LEAR, WILLIAM KAY ET AL	$89.32	$89.32
07/19/2012	PAYMENT	LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1495	$-82.78	$0.00
07/10/2012	BILL	LEAR, WILLIAM KAY ET AL	$82.78	$82.78
08/29/2011	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1263	$-84.48	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$84.48
07/14/2011	BILL	LEAR, WILLIAM KAY ET AL	$81.23	$81.23
08/30/2010	PAYMENT	LEAR, WILLIAM K & CORNEY K CHECK NUM: 1481	$-85.72	$0.00
07/14/2010	BILL	LEAR, WILLIAM KAY ET AL	$85.72	$85.72
10/08/2009	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 973.15	$-115.75	$0.00
10/08/2009	AMENDMENT	too small to refund	$0.35	$115.75
10/08/2009	AMENDMENT	w/o 1.15 penlty	$-1.15	$115.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$116.55
07/21/2009	BILL	LEAR, WILLIAM KAY ET AL	$115.40	$115.40
03/03/2009	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1464	$-29.55	$0.00
01/06/2009	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1432	$-29.55	$29.55
10/03/2008	PAYMENT	LEAR, WILLIAM KAY ET AL CHECK NUM: 1383	$-29.55	$59.10
08/26/2008	PAYMENT	CORTNEY & WILLIAM LEAR CHECK NUM: 1363	$-29.57	$88.65
07/14/2008	BILL	LEAR, WILLIAM KAY ET AL	$118.22	$118.22
08/08/2007	PAYMENT	LEAR, WYATT CHECK	$-111.54	$0.00
07/13/2007	BILL	LEAR, WILLIAM KAY ET AL	$111.54	$111.54
08/18/2006	PAYMENT	WYATT LEAR CHECK NUM: 436	$-104.83	$0.00
07/19/2006	BILL	LEAR, WILLIAM KAY ET AL	$104.83	$104.83
07/26/2005	PAYMENT	MARY LEAR CHECK NUM: 4842	$-98.15	$0.00
07/21/2005	BILL	LEAR, KAY S TRUSTEE	$98.15	$98.15
07/26/2004	PAYMENT	@	$-93.12	$0.00
07/01/2004	BILL	LEAR, KAY S TRUSTEE @	$93.12	$93.12
08/21/2003	PAYMENT	@	$-91.38	$0.00
07/01/2003	BILL	LEAR, KAY S TRUSTEE @	$91.38	$91.38