Tax Account TU42334A

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Owners

LEAR, KAY OR MARY K
HC 33 BOX 33865
ELY, NV 89301-9403

Account Summary

Account ID	TU42334A
Account Type	Personal Property
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$287.69
Total	$287.69
Paid	$287.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.14	$0.00	$72.14	$72.14	$0.00
2	10/07/2024	10/17/2024	Paid	$71.85	$0.00	$71.85	$71.85	$0.00
3	01/06/2025	01/16/2025	Paid	$71.85	$0.00	$71.85	$71.85	$0.00
4	03/03/2025	03/13/2025	Paid	$71.85	$0.00	$71.85	$71.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$320.97	$0.00	$320.97	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$323.67	$0.00	$323.67	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$378.74	$0.00	$378.74	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$409.50	$10.24	$419.74	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$432.70	$43.28	$475.98	$0.00	$0.00	2.7686	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	$-287.69	$0.00
07/10/2024	BILL	LEAR, KAY OR MARY K	$287.69	$287.69
08/11/2023	PAYMENT	LEAR RANCH LLC CHECK NUM: 8837	$-320.97	$0.00
07/12/2023	BILL	LEAR, KAY OR MARY K	$320.97	$320.97
08/03/2022	PAYMENT	LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789	$-323.67	$0.00
07/13/2022	BILL	LEAR, KAY OR MARY K	$323.67	$323.67
08/10/2021	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8748	$-378.74	$0.00
07/15/2021	BILL	LEAR, KAY OR MARY K	$378.74	$378.74
09/24/2020	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8698	$-10.24	$0.00
09/09/2020	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8712	$-409.50	$10.24
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$10.24	$419.74
07/13/2020	BILL	LEAR, KAY OR MARY K	$409.50	$409.50
05/21/2020	PAYMENT	LEAR, KAY OR MARY K. CHECK NUM: 8695	$-475.98	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$10.82	$475.98
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$10.82	$465.16
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$10.82	$454.34
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$10.82	$443.52
07/10/2019	BILL	LEAR, KAY OR MARY K	$432.70	$432.70
08/06/2018	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8600	$-458.78	$0.00
07/09/2018	BILL	LEAR, KAY OR MARY K	$458.78	$458.78
08/09/2017	PAYMENT	LEAR, KAY & MARY K CHECK NUM: 8548	$-448.16	$0.00
07/07/2017	BILL	LEAR, KAY OR MARY K	$448.16	$448.16
07/14/2016	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8490	$-482.63	$0.00
07/08/2016	BILL	LEAR, KAY OR MARY K	$482.63	$482.63
08/13/2015	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8397	$-499.59	$0.00
07/08/2015	BILL	LEAR, KAY OR MARY K	$499.59	$499.59
08/14/2014	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8308	$-518.88	$0.00
07/08/2014	BILL	LEAR, KAY OR MARY K	$518.88	$518.88
08/08/2013	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8230	$-506.59	$0.00
07/16/2013	BILL	LEAR, KAY OR MARY K	$506.59	$506.59
08/01/2012	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 8069	$-525.88	$0.00
07/10/2012	BILL	LEAR, KAY OR MARY K	$525.88	$525.88
08/04/2011	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 7796	$-555.10	$0.00
07/14/2011	BILL	LEAR, KAY OR MARY K	$555.10	$555.10
08/27/2010	PAYMENT	LEAR, KAY OR MARY K CHECK NUM: 7420	$-584.30	$0.00
08/05/2010	AMENDMENT	unit new to county 11/09	$584.30	$584.30