Tax Account TU000197
Owners
				LEAR, MARY OR WYATT
								
				HC 33 BOX 33865
ELY, NV 89301-9412
			
				LEAR RANCH LLC
								
				
			
Account Summary
| Account ID | TU000197 | 
|---|---|
| Account Type | Personal Property | 
| Location | 9124 S US HWY 93 | 
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $1,323.37 | 
| Total | $1,323.37 | 
| Paid | $1,323.37 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 2.5733 | 
| Tax District | 1.0 (County of Elko) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,428.77 | $3.05 | $0.00 | $1,431.82 | $0.00 | $0.00 | 2.5733 | 1.0 | 
| 2023/2024 PERSONAL PROPERTY TAXES | $1,361.70 | $0.00 | $0.00 | $1,361.70 | $0.00 | $0.00 | 2.5733 | 1.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $1,318.04 | $0.00 | $0.00 | $1,318.04 | $0.00 | $0.00 | 2.5733 | 1.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | KAY OR MARY K LEAR CHECK (LOCKBOX-LA) - 8947 | $-1,356.89 | $0.00 | 
| 07/11/2025 | BILL | LEAR, MARY OR WYATT | $1,323.37 | $1,356.89 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.05 | $33.52 | 
| 08/30/2024 | PAYMENT | LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK | $-1,398.30 | $30.47 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $30.47 | $1,428.77 | 
| 08/30/2024 | ADJUSTMENT | LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919778. REASON: AMENDMENT TO PP 2025 | $1,398.30 | $1,398.30 | 
| 07/31/2024 | PAYMENT | LEAR, KAY OR MARY K CHECK 008887 | $-1,398.30 | $0.00 | 
| 07/10/2024 | BILL | LEAR, MARY OR WYATT | $1,398.30 | $1,398.30 | 
| 08/11/2023 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8837 | $-1,361.70 | $0.00 | 
| 07/12/2023 | BILL | LEAR, MARY OR WYATT | $1,361.70 | $1,361.70 | 
| 08/03/2022 | PAYMENT | LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789 | $-1,318.04 | $0.00 | 
| 07/13/2022 | BILL | LEAR, MARY OR WYATT | $1,318.04 | $1,318.04 | 
