Tax Account 009-030-002

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Owners

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

719289

Account Summary

Account ID	009-030-002
Account Type	Real Estate
Location	0 TWP 28N RGE 64E MDB&M
Balance	$8.83
Currently Due	$3.02

Account ID

009-030-002

Account Type

Real Estate

Location

0 TWP 28N RGE 64E MDB&M

Balance

$8.83

Currently Due

$3.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.07
Total	$102.19
Paid	$93.36
Balance	$8.83
Due	$3.02
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

$102.07

Total

$102.19

Paid

$93.36

Balance

$8.83

Due

$3.02

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	$93.36	$0.00	$93.36	$93.36	$0.00
2	10/07/2024	10/17/2024	Past due	$2.90	$0.12	$2.90	$0.00	$3.02
3	01/06/2025	01/16/2025	Due	$2.90	$0.00	$2.90	$0.00	$5.92
4	03/03/2025	03/13/2025	Due	$2.91	$0.00	$2.91	$0.00	$8.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.43	$0.00	$86.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$80.03	$0.00	$80.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$82.13	$0.00	$82.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$82.20	$0.00	$82.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.30	$0.00	$86.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$91.17	$0.00	$91.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.70	$0.00	$79.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$75.27	$0.00	$75.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.74	$0.00	$70.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$8.83
08/30/2024	PAYMENT	LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK	$-93.36	$8.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.71	$102.07
08/30/2024	ADJUSTMENT	LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919767. REASON: AMENDMENT TO RE 2025	$93.36	$93.36
07/31/2024	PAYMENT	LEAR, KAY OR MARY K CHECK 008887	$-93.36	$0.00
07/10/2024	BILL	LEAR RANCH LLC	$93.36	$93.36
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-86.43	$0.00
07/12/2023	BILL	LEAR RANCH LLC	$86.43	$86.43
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-80.03	$0.00
07/12/2022	BILL	LEAR RANCH LLC	$80.03	$80.03
08/10/2021	PAYMENT	LEAR RANCH LLC CHECK NUM: 8749	$-82.13	$0.00
07/14/2021	BILL	LEAR RANCH LLC	$82.13	$82.13
07/24/2020	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8703	$-82.20	$0.00
07/15/2020	BILL	LEAR RANCH LLC	$82.20	$82.20
07/26/2019	PAYMENT	LEAR RANCH LLC CHECK NUM: 8649	$-86.30	$0.00
07/10/2019	BILL	LEAR RANCH LLC	$86.30	$86.30
08/06/2018	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8599	$-91.17	$0.00
07/09/2018	BILL	LEAR RANCH LLC	$91.17	$91.17
08/09/2017	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8549	$-79.70	$0.00
07/07/2017	BILL	LEAR RANCH LLC	$79.70	$79.70
08/09/2016	PAYMENT	LEAR, KAY & MARY K TR CHECK NUM: 8492	$-75.27	$0.00
07/08/2016	BILL	LEAR, KAY S & MARY K TR	$75.27	$75.27
08/13/2015	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 8398	$-70.74	$0.00
07/08/2015	BILL	LEAR, KAY S	$70.74	$70.74
08/14/2014	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8308	$-65.80	$0.00
07/10/2014	BILL	LEAR, KAY S	$65.80	$65.80
08/08/2013	PAYMENT	LEAR, KAY S OR MARY K CHECK	$-70.46	$0.00
07/16/2013	BILL	LEAR, KAY S	$70.46	$70.46
08/01/2012	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8065	$-65.30	$0.00
07/10/2012	BILL	LEAR, KAY S	$65.30	$65.30
08/04/2011	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 7795	$-61.31	$0.00
07/14/2011	BILL	LEAR, KAY S	$61.31	$61.31
07/29/2010	PAYMENT	LEAR, KAY S CHECK NUM: 7380	$-58.17	$0.00
07/14/2010	BILL	LEAR, KAY S	$58.17	$58.17
09/22/2009	PAYMENT	LEAR, KAY S CHECK NUM: 7002	$-61.14	$0.00
07/21/2009	BILL	LEAR, KAY S	$61.14	$61.14
08/06/2008	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6559	$-56.77	$0.00
07/14/2008	BILL	LEAR, KAY S	$56.77	$56.77
08/01/2007	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6077	$-53.57	$0.00
07/13/2007	BILL	LEAR, KAY S	$53.57	$53.57
03/29/2007	PAYMENT	LEAR, KAY & MARY CHECK NUM: 5712	$-7.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$7.69
03/08/2007	PAYMENT	LEAR, KAY S CHECK NUM: 5693	$-50.35	$7.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$57.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.36
07/19/2006	BILL	LEAR, KAY S	$50.35	$50.35
09/12/2005	PAYMENT	LEAR, KAY S TRUSTEE CHECK NUM: 4905	$-47.14	$0.00
07/21/2005	BILL	LEAR, KAY S	$47.14	$47.14
07/22/2004	PAYMENT	@	$-47.20	$0.00
07/01/2004	BILL	LEAR, KAY S @	$47.20	$47.20
08/21/2003	PAYMENT	@	$-44.61	$0.00
07/01/2003	BILL	LEAR, KAY S @	$44.61	$44.61