Tax Account 009-040-002

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Owners

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

719289

Account Summary

Account ID	009-040-002
Account Type	Real Estate
Location	0 TWP 29N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-040-002

Account Type

Real Estate

Location

0 TWP 29N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.08
Total	$24.08
Paid	$24.08
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

$24.08

Total

$24.08

Paid

$24.08

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	$24.08	$0.00	$24.08	$24.08	$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	$20.29	$0.00	$20.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.79	$0.00	$18.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.53	$0.00	$18.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.55	$0.00	$17.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.42	$0.00	$11.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.18	$0.00
08/30/2024	PAYMENT	LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK	$-21.90	$2.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.18	$24.08
08/30/2024	ADJUSTMENT	LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919773. REASON: AMENDMENT TO RE 2025	$21.90	$21.90
07/31/2024	PAYMENT	LEAR, KAY OR MARY K CHECK 008887	$-21.90	$0.00
07/10/2024	BILL	LEAR RANCH LLC	$21.90	$21.90
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-20.29	$0.00
07/12/2023	BILL	LEAR RANCH LLC	$20.29	$20.29
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-18.79	$0.00
07/12/2022	BILL	LEAR RANCH LLC	$18.79	$18.79
08/10/2021	PAYMENT	LEAR RANCH LLC CHECK NUM: 8749	$-18.53	$0.00
07/14/2021	BILL	LEAR RANCH LLC	$18.53	$18.53
07/24/2020	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8703	$-17.55	$0.00
07/15/2020	BILL	LEAR RANCH LLC	$17.55	$17.55
07/26/2019	PAYMENT	LEAR RANCH LLC CHECK NUM: 8649	$-16.95	$0.00
07/10/2019	BILL	LEAR RANCH LLC	$16.95	$16.95
08/06/2018	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8599	$-16.11	$0.00
07/09/2018	BILL	LEAR RANCH LLC	$16.11	$16.11
08/09/2017	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8549	$-13.84	$0.00
07/07/2017	BILL	LEAR RANCH LLC	$13.84	$13.84
08/09/2016	PAYMENT	LEAR, KAY & MARY K TR CHECK NUM: 8492	$-13.06	$0.00
07/08/2016	BILL	LEAR, KAY S & MARY K TR	$13.06	$13.06
08/13/2015	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 8398	$-12.27	$0.00
07/08/2015	BILL	LEAR, KAY S	$12.27	$12.27
08/14/2014	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8308	$-11.42	$0.00
07/10/2014	BILL	LEAR, KAY S	$11.42	$11.42
08/08/2013	PAYMENT	LEAR, KAY S OR MARY K CHECK	$-10.58	$0.00
07/16/2013	BILL	LEAR, KAY S	$10.58	$10.58
08/01/2012	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8065	$-9.81	$0.00
07/10/2012	BILL	LEAR, KAY S	$9.81	$9.81
08/04/2011	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 7795	$-9.61	$0.00
07/14/2011	BILL	LEAR, KAY S	$9.61	$9.61
07/29/2010	PAYMENT	LEAR, KAY S CHECK NUM: 7380	$-9.63	$0.00
07/14/2010	BILL	LEAR, KAY S	$9.63	$9.63
09/22/2009	PAYMENT	LEAR, KAY S CHECK NUM: 7002	$-15.05	$0.00
07/21/2009	BILL	LEAR, KAY S	$15.05	$15.05
08/06/2008	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6559	$-15.07	$0.00
07/14/2008	BILL	LEAR, KAY S	$15.07	$15.07
08/01/2007	PAYMENT	LEAR, KAY S & MARY K CHECK NUM: 6077	$-14.23	$0.00
07/13/2007	BILL	LEAR, KAY S	$14.23	$14.23
03/29/2007	PAYMENT	LEAR, KAY & MARY CHECK NUM: 5712	$-2.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$2.04
03/08/2007	PAYMENT	LEAR, KAY S CHECK NUM: 5693	$-13.37	$2.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.90
07/19/2006	BILL	LEAR, KAY S	$13.37	$13.37
09/12/2005	PAYMENT	LEAR, KAY S TRUSTEE CHECK NUM: 4905	$-12.52	$0.00
07/21/2005	BILL	LEAR, KAY S	$12.52	$12.52
07/22/2004	PAYMENT	@	$-11.88	$0.00
07/01/2004	BILL	LEAR, KAY S @	$11.88	$11.88
08/21/2003	PAYMENT	@	$-11.58	$0.00
07/01/2003	BILL	LEAR, KAY S @	$11.58	$11.58