Tax Account 009-030-003

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Owners

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

719289

Account Summary

Account ID	009-030-003
Account Type	Real Estate
Location	9124 S US HWY 93
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	$2,384.32
Total	$2,384.32
Paid	$2,384.32
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	$596.32	$0.00	$0.00	$596.32	$596.32	$0.00
2	10/06/2025	10/16/2025	Paid	$596.00	$0.00	$0.00	$596.00	$596.00	$0.00
3	01/05/2026	01/15/2026	Paid	$596.00	$0.00	$0.00	$596.00	$596.00	$0.00
4	03/02/2026	03/12/2026	Paid	$596.00	$0.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,369.59	$9.58	$0.00	$2,379.17	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2,018.62	$0.00	$0.00	$2,018.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,869.09	$0.00	$0.00	$1,869.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,976.37	$0.00	$0.00	$1,976.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,939.02	$2.10	$0.00	$1,941.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,932.84	$0.00	$0.00	$1,932.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,013.20	$0.00	$0.00	$2,013.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,751.45	$0.00	$0.00	$1,751.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,653.88	$0.00	$0.00	$1,653.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,514.34	$0.00	$0.00	$1,514.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,439.27	$0.00	$0.00	$1,439.27	$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	$-2,384.32	$0.00
07/11/2025	BILL	LEAR RANCH LLC	$2,384.32	$2,384.32
04/03/2025	PAYMENT	LEAR, KAY & MARY K CHECK 008927	$-199.05	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$199.05
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.58	$197.05
08/30/2024	PAYMENT	LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK	$-2,180.12	$189.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.47	$2,369.59
08/30/2024	ADJUSTMENT	LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919774. REASON: AMENDMENT TO RE 2025	$2,180.12	$2,180.12
07/31/2024	PAYMENT	LEAR, KAY OR MARY K CHECK 008887	$-2,180.12	$0.00
07/10/2024	BILL	LEAR RANCH LLC	$2,180.12	$2,180.12
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-2,018.62	$0.00
07/12/2023	BILL	LEAR RANCH LLC	$2,018.62	$2,018.62
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-1,869.09	$0.00
07/12/2022	BILL	LEAR RANCH LLC	$1,869.09	$1,869.09
08/10/2021	PAYMENT	LEAR RANCH LLC CHECK NUM: 8749	$-1,976.37	$0.00
07/14/2021	BILL	LEAR RANCH LLC	$1,976.37	$1,976.37
07/24/2020	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8703	$-1,941.12	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.10	$1,941.12
07/15/2020	BILL	LEAR RANCH LLC	$1,939.02	$1,939.02
07/26/2019	PAYMENT	LEAR RANCH LLC CHECK NUM: 8649	$-1,932.84	$0.00
07/10/2019	BILL	LEAR RANCH LLC	$1,932.84	$1,932.84
08/06/2018	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8599	$-2,013.20	$0.00
07/09/2018	BILL	LEAR RANCH LLC	$2,013.20	$2,013.20
08/09/2017	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8549	$-1,751.45	$0.00
07/07/2017	BILL	LEAR RANCH LLC	$1,751.45	$1,751.45
08/09/2016	PAYMENT	LEAR, KAY & MARY K TR CHECK NUM: 8492	$-1,653.88	$0.00
07/08/2016	BILL	LEAR, KAY S & MARY K TR	$1,653.88	$1,653.88
08/13/2015	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 8398	$-1,514.34	$0.00
07/08/2015	BILL	LEAR, KAY S & MARY K	$1,514.34	$1,514.34
08/14/2014	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8308	$-1,439.27	$0.00
07/10/2014	BILL	LEAR, KAY S & MARY K	$1,439.27	$1,439.27
08/08/2013	PAYMENT	LEAR, KAY S OR MARY K CHECK	$-1,335.13	$0.00
07/16/2013	BILL	LEAR, KAY S & MARY K	$1,335.13	$1,335.13
08/01/2012	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8065	$-1,261.73	$0.00
07/10/2012	BILL	LEAR, KAY S & MARY K	$1,261.73	$1,261.73
08/04/2011	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 7795	$-1,193.12	$0.00
07/14/2011	BILL	LEAR, KAY S & MARY K	$1,193.12	$1,193.12
07/29/2010	PAYMENT	LEAR, KAY S CHECK NUM: 7380	$-1,278.36	$0.00
07/14/2010	BILL	LEAR, KAY S & MARY K	$1,278.36	$1,278.36
09/22/2009	PAYMENT	LEAR, KAY S CHECK NUM: 7002	$-1,371.23	$0.00
07/21/2009	BILL	LEAR, KAY S & MARY K	$1,371.23	$1,371.23
08/06/2008	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6559	$-1,194.27	$0.00
07/14/2008	BILL	LEAR, KAY S & MARY K	$1,194.27	$1,194.27
08/01/2007	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6077	$-1,143.67	$0.00
07/13/2007	BILL	LEAR, KAY S & MARY K	$1,143.67	$1,143.67
08/25/2006	PAYMENT	LEAR, KAY S & MARY K CHECK	$-1,074.89	$0.00
07/19/2006	BILL	LEAR, KAY S & MARY K	$1,074.89	$1,074.89
09/12/2005	PAYMENT	LEAR, KAY S TRUSTEE CHECK NUM: 4905	$-1,006.45	$0.00
07/21/2005	BILL	LEAR, KAY S & MARY K	$1,006.45	$1,006.45
07/22/2004	PAYMENT	@	$-969.39	$0.00
07/01/2004	BILL	LEAR, KAY S & MARY K @	$969.39	$969.39
08/21/2003	PAYMENT	@	$-1,048.79	$0.00
07/01/2003	BILL	LEAR, KAY S & MARY K @	$1,048.79	$1,048.79