Tax Account 009-020-007

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Owners

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

719289

Account Summary

Account ID	009-020-007
Account Type	Real Estate
Location	0 TWP 27N RGE 64E MDB&M
Balance	$38.27
Currently Due	$0.00

Account ID

009-020-007

Account Type

Real Estate

Location

0 TWP 27N RGE 64E MDB&M

Balance

$38.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.45
Total	$457.45
Paid	$419.18
Balance	$38.27
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

$457.45

Total

$457.45

Paid

$419.18

Balance

$38.27

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	$104.93	$0.00	$104.93	$104.93	$0.00
2	10/07/2024	10/17/2024	Paid	$117.50	$0.00	$117.50	$117.50	$0.00
3	01/06/2025	01/16/2025	Paid	$117.50	$0.00	$117.50	$117.50	$0.00
4	03/03/2025	03/13/2025	Due	$117.52	$0.00	$117.52	$79.25	$38.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.14	$0.00	$388.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$359.39	$0.00	$359.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$377.64	$0.00	$377.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$371.16	$0.00	$371.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$366.92	$0.00	$366.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$315.39	$0.00	$315.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$297.82	$0.00	$297.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$279.92	$0.00	$279.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$260.39	$0.00	$260.39	$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	LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK	$-419.18	$38.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.27	$457.45
08/30/2024	ADJUSTMENT	LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919768. REASON: AMENDMENT TO RE 2025	$419.18	$419.18
07/31/2024	PAYMENT	LEAR, KAY OR MARY K CHECK 008887	$-419.18	$0.00
07/10/2024	BILL	LEAR RANCH LLC	$419.18	$419.18
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-388.14	$0.00
07/12/2023	BILL	LEAR RANCH LLC	$388.14	$388.14
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-359.39	$0.00
07/12/2022	BILL	LEAR RANCH LLC	$359.39	$359.39
08/10/2021	PAYMENT	LEAR RANCH LLC CHECK NUM: 8749	$-377.64	$0.00
07/14/2021	BILL	LEAR RANCH LLC	$377.64	$377.64
07/24/2020	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8703	$-373.07	$0.00
07/15/2020	BILL	LEAR RANCH LLC	$373.07	$373.07
07/26/2019	PAYMENT	LEAR RANCH LLC CHECK NUM: 8649	$-371.16	$0.00
07/10/2019	BILL	LEAR RANCH LLC	$371.16	$371.16
08/06/2018	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8599	$-366.92	$0.00
07/09/2018	BILL	LEAR RANCH LLC	$366.92	$366.92
08/09/2017	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8549	$-315.39	$0.00
07/07/2017	BILL	LEAR RANCH LLC	$315.39	$315.39
08/09/2016	PAYMENT	LEAR, KAY & MARY K TR CHECK NUM: 8492	$-297.82	$0.00
07/08/2016	BILL	LEAR, KAY S & MARY K TR	$297.82	$297.82
08/13/2015	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 8398	$-279.92	$0.00
07/08/2015	BILL	LEAR, KAY S	$279.92	$279.92
08/14/2014	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8308	$-260.39	$0.00
07/10/2014	BILL	LEAR, KAY S	$260.39	$260.39
08/08/2013	PAYMENT	LEAR, KAY S OR MARY K CHECK	$-241.56	$0.00
07/16/2013	BILL	LEAR, KAY S	$241.56	$241.56
08/01/2012	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8065	$-223.86	$0.00
07/10/2012	BILL	LEAR, KAY S	$223.86	$223.86
08/04/2011	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 7795	$-210.20	$0.00
07/14/2011	BILL	LEAR, KAY S	$210.20	$210.20
07/29/2010	PAYMENT	LEAR, KAY S CHECK NUM: 7380	$-222.54	$0.00
07/14/2010	BILL	LEAR, KAY S	$222.54	$222.54
09/22/2009	PAYMENT	LEAR, KAY S CHECK NUM: 7002	$-253.56	$0.00
07/21/2009	BILL	LEAR, KAY S	$253.56	$253.56
08/06/2008	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6559	$-235.42	$0.00
07/14/2008	BILL	LEAR, KAY S	$235.42	$235.42
05/29/2008	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6077	$-222.08	$0.00
05/29/2008	AMENDMENT	Assessor clerical error	$-1,612.91	$222.08
05/29/2008	ADJUSTMENT	s/o per assessor NUM: 6077	$1,834.99	$1,834.99
08/01/2007	VOID	LEAR, KAY S & MARY K CHECK NUM: 6077	$-1,834.99	$0.00
07/13/2007	BILL	LEAR, KAY S	$1,834.99	$1,834.99
03/29/2007	PAYMENT	LEAR, KAY & MARY CHECK NUM: 5712	$-1,523.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.70	$1,523.15
03/08/2007	PAYMENT	LEAR, KAY S CHECK NUM: 5693	$-431.15	$1,431.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.61	$1,862.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.12	$1,784.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.25	$1,741.87
07/19/2006	BILL	LEAR, KAY S	$1,724.62	$1,724.62
09/12/2005	PAYMENT	LEAR, KAY S TRUSTEE CHECK NUM: 4905	$-1,614.81	$0.00
07/21/2005	BILL	LEAR, KAY S	$1,614.81	$1,614.81
07/22/2004	PAYMENT	@	$-1,532.08	$0.00
07/01/2004	BILL	LEAR, KAY S @	$1,532.08	$1,532.08
08/21/2003	PAYMENT	@	$-171.29	$0.00
07/01/2003	BILL	LEAR, KAY S @	$171.29	$171.29