Tax Account 009-03B-005

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Owners

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

793918

Account Summary

Account ID	009-03B-005
Account Type	Real Estate
Location	0 SEC 34 TWP 28N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-03B-005

Account Type

Real Estate

Location

0 SEC 34 TWP 28N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.11
Total	$32.11
Paid	$32.11
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

$32.11

Total

$32.11

Paid

$32.11

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	$32.11	$0.00	$32.11	$32.11	$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	$32.11	$0.00	$32.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.11	$0.00	$32.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.96	$0.00	$34.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$34.55	$0.00	$34.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.55	$0.00	$34.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.43	$0.00	$34.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$31.31	$0.00	$31.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$31.31	$0.00	$31.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$31.31	$0.00	$31.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$31.31	$0.00	$31.31	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LEAR, KAY OR MARY K CHECK 008887	$-32.11	$0.00
07/10/2024	BILL	LEAR RANCH LLC	$32.11	$32.11
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-32.11	$0.00
07/12/2023	BILL	LEAR RANCH LLC	$32.11	$32.11
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-32.11	$0.00
07/12/2022	BILL	LEAR RANCH LLC	$32.11	$32.11
08/04/2021	PAYMENT	CHRISTIANSEN, ROY CHECK NUM: 3174	$-34.96	$0.00
07/14/2021	BILL	CHRISTIANSEN, DON LEROY TR	$34.96	$34.96
08/06/2020	PAYMENT	CHRISTIANSEN, ROY CHECK NUM: 3102	$-34.55	$0.00
07/15/2020	BILL	CHRISTIANSEN, DON LEROY TR	$34.55	$34.55
08/20/2019	PAYMENT	CHRISTIANSEN, ROY CHECK NUM: 3012	$-34.55	$0.00
07/10/2019	BILL	CHRISTIANSEN, DON LEROY	$34.55	$34.55
07/20/2018	PAYMENT	CHRISTIANSEN, ROY CHECK NUM: 2902	$-34.43	$0.00
07/09/2018	BILL	CHRISTIANSEN, DON LEROY	$34.43	$34.43
08/08/2017	PAYMENT	CHRISTIANSEN, ROY CHECK NUM: 2774	$-31.31	$0.00
07/07/2017	BILL	CHRISTIANSEN, DON LEROY	$31.31	$31.31
07/20/2016	PAYMENT	CHRISTIANSEN, ROY CHECK NUM: 3647	$-31.31	$0.00
07/08/2016	BILL	CHRISTIANSEN, DON LEROY	$31.31	$31.31
07/23/2015	PAYMENT	CHRISTIANSEN, ROY CHECK NUM: 2544	$-31.31	$0.00
07/08/2015	BILL	CHRISTIANSEN, DON LEROY	$31.31	$31.31
08/12/2014	PAYMENT	CHRISTIANSEN, ROY CHECK NUM: 2425	$-31.31	$0.00
07/10/2014	BILL	CHRISTIANSEN, DON LEROY	$31.31	$31.31
11/14/2013	PAYMENT	CHRISTIANSEN, DON LEROY CHECK NUM: 2329	$-34.13	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.57	$34.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.56
07/16/2013	BILL	CHRISTIANSEN, DON LEROY	$31.31	$31.31
08/09/2012	PAYMENT	CHRISTIANSEN, ROY CHECK NUM: 2163	$-31.31	$0.00
07/10/2012	BILL	CHRISTIANSEN, DON LEROY	$31.31	$31.31
08/17/2011	PAYMENT	CHRISTIANSEN, JERROLDD CHECK NUM: 105	$-31.31	$0.00
07/14/2011	BILL	CHRISTIANSEN, JERROLDD	$31.31	$31.31
08/13/2010	PAYMENT	CHRISTIANSEN, JERROLDD CHECK NUM: 3244	$-31.31	$0.00
07/14/2010	BILL	CHRISTIANSEN, JERROLDD	$31.31	$31.31
09/22/2009	PAYMENT	CHRISTIANSEN, JERROLDD CHECK NUM: 3214	$-31.31	$0.00
07/21/2009	BILL	CHRISTIANSEN, JERROLDD	$31.31	$31.31
09/24/2008	PAYMENT	CHRISTIANSEN, JERROLDD CHECK NUM: 3184	$-32.56	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.25	$32.56
07/14/2008	BILL	CHRISTIANSEN, JERROLDD	$31.31	$31.31
07/31/2007	PAYMENT	CHRISTIANSEN, JERROLDD CHECK NUM: 3143	$-31.31	$0.00
07/13/2007	BILL	CHRISTIANSEN, JERROLDD	$31.31	$31.31
08/30/2006	PAYMENT	CHRISTIANSEN, JERROLDD CHECK NUM: 3114	$-31.36	$0.00
07/19/2006	BILL	CHRISTIANSEN, JERROLDD	$31.36	$31.36
08/25/2005	PAYMENT	CHRISTIANSEN, JERROLDD CHECK NUM: 3076	$-31.36	$0.00
07/21/2005	BILL	CHRISTIANSEN, JERROLDD	$31.36	$31.36
07/30/2004	PAYMENT	@	$-31.40	$0.00
07/01/2004	BILL	CHRISTIANSEN, JERROLD @	$31.40	$31.40
08/11/2003	PAYMENT	@	$-31.40	$0.00
07/01/2003	BILL	CHRISTIANSEN, JERROLD @	$31.40	$31.40