Tax Account 001-095-10

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Owners

GEARHEART RANCH LLC
PO BOX 516
PIOCHE, NV 89043

Account Summary

Account ID	001-095-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$110.00
Currently Due	$55.00

Account ID

001-095-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.05
Total	$232.05
Paid	$122.05
Balance	$110.00
Due	$55.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$232.05

Total

$232.05

Paid

$122.05

Balance

$110.00

Due

$55.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$67.05	$0.00	$67.05	$67.05	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.61	$0.00	$215.61	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$200.38	$0.00	$200.38	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$186.27	$0.00	$186.27	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$180.85	$2.19	$183.04	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$180.85	$1.68	$182.53	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$179.85	$1.68	$181.53	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$19.68	$0.00	$19.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$19.62	$0.00	$19.62	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9505	$-55.00	$110.00
08/15/2024	PAYMENT	MISSENBAR RANCH CHECK 9490	$-67.05	$165.00
07/03/2024	BILL	GEARHEART RANCH LLC	$232.05	$232.05
03/13/2024	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9352	$-51.00	$0.00
01/04/2024	PAYMENT	GEARHEART RANCH LLC CREDIT	$-51.00	$51.00
10/02/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9305	$-51.00	$102.00
08/17/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9283	$-62.61	$153.00
07/13/2023	BILL	GEARHEART RANCH LLC	$215.61	$215.61
03/13/2023	PAYMENT	THE NEVADA CLUB CREDIT: D	$-47.00	$0.00
01/03/2023	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 9132	$-47.00	$47.00
09/30/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 9070	$-47.00	$94.00
08/15/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 9029	$-59.38	$141.00
07/07/2022	BILL	GEARHEART RANCH LLC	$200.38	$200.38
03/07/2022	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8901	$-44.00	$0.00
01/04/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8893	$-44.00	$44.00
10/12/2021	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8838	$-44.00	$88.00
08/16/2021	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8806	$-54.27	$132.00
07/12/2021	BILL	GEARHEART RANCH LLC	$186.27	$186.27
03/05/2021	PAYMENT	GEARHEART, LARRY CREDIT: D	$-42.00	$0.00
01/13/2021	PAYMENT	GEARHEART, LARRY CREDIT: D	$-42.00	$42.00
12/07/2020	PAYMENT	GEARHEART, LARRY CREDIT: D	$-42.00	$84.00
12/04/2020	PAYMENT	GEARHEART, LARRY CREDIT: D	$-57.04	$126.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$183.04
10/21/2020	BILL	GEARHEART RANCH LLC	$180.85	$180.85
03/06/2020	PAYMENT	MISSENBAR RANCH CREDIT: D	$-42.00	$0.00
01/09/2020	PAYMENT	GEARHEART RANCH CREDIT: D	$-42.00	$42.00
11/06/2019	PAYMENT	MISSENBAR RANCH CHECK NUM: 8421	$-43.68	$84.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.68	$127.68
08/19/2019	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8361	$-54.85	$126.00
07/03/2019	BILL	GEARHEART RANCH LLC	$180.85	$180.85
03/20/2019	PAYMENT	MISSENBAR RANCH LLC CREDIT: B NUM: 8214	$-43.68	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.68	$43.68
01/07/2019	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8135	$-42.00	$42.00
09/26/2018	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8034	$-42.00	$84.00
08/20/2018	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7785	$-53.85	$126.00
07/03/2018	BILL	GEARHEART RANCH LLC	$179.85	$179.85
08/22/2017	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7415	$-29.73	$0.00
07/03/2017	BILL	GEARHEART RANCH LLC	$29.73	$29.73
08/10/2016	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7029	$-19.68	$0.00
07/01/2016	BILL	GEARHEART RANCH LLC	$19.68	$19.68
08/25/2015	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6471	$-19.62	$0.00
07/01/2015	BILL	GEARHEART RANCH LLC	$19.62	$19.62
08/22/2014	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5660	$-19.57	$0.00
07/07/2014	BILL	GEARHEART RANCH LLC	$19.57	$19.57
08/28/2013	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 4886	$-19.57	$0.00
07/01/2013	BILL	GEARHEART RANCH LLC	$19.57	$19.57
08/16/2012	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72/1224 NUM: 3978	$-19.57	$0.00
07/06/2012	BILL	GEARHEART RANCH LLC	$19.57	$19.57
08/08/2011	PAYMENT	MISSENBAR RANCH/NEVADA CLUB CHECK BANK: 94-72 NUM: 3123	$-19.57	$0.00
07/06/2011	BILL	GEARHEART RANCH LLC	$19.57	$19.57
09/21/2010	PAYMENT	MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 2361	$-20.35	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.78	$20.35
07/08/2010	BILL	GEARHEART RANCH LLC	$19.57	$19.57
08/17/2009	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72 NUM: 1309	$-21.03	$0.00
07/09/2009	BILL	GEARHEART RANCH LLC	$21.03	$21.03
08/15/2008	PAYMENT	GEARHEART, LARRY CHECK BANK: 75-53/919 NUM: 57494808	$-19.52	$0.00
07/10/2008	BILL	GEARHEART RANCH LLC	$19.52	$19.52
08/08/2007	PAYMENT	GEARHEART, LARRY CHECK BANK: 94-209 NUM: 1293	$-18.06	$0.00
07/05/2007	BILL	GEARHART RANCH LLC	$18.06	$18.06
08/18/2006	PAYMENT	D.L. DENMAN CONST CO CHECK BANK: 94-209 NUM: 24714	$-16.71	$0.00
07/11/2006	BILL	GEARHART RANCH LLC	$16.71	$16.71
08/01/2005	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1388	$-15.54	$0.00
07/15/2005	BILL	OPSITOS, EDWARD H	$15.54	$15.54
07/14/2004	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1306	$-14.75	$0.00
07/07/2004	BILL	OPSITOS, EDWARD H	$14.75	$14.75
07/16/2003	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1229	$-14.75	$0.00
07/09/2003	BILL	OPSITOS, EDWARD H	$14.75	$14.75
07/11/2002	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1162	$-14.64	$0.00
07/08/2002	BILL	OPSITOS, EDWARD H	$14.64	$14.64
07/16/2001	PAYMENT	OPSITOS,EDWARD CHECK BANK: 94-7074/3212 NUM: 1109	$-14.68	$0.00
07/10/2001	BILL	OPSITOS, EDWARD H	$14.68	$14.68
07/17/2000	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1046	$-16.36	$0.00
07/11/2000	BILL	OPSITOS, EDWARD H	$16.36	$16.36
07/19/1999	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1002	$-14.33	$0.00
07/13/1999	BILL	OPSITOS, EDWARD H	$14.33	$14.33
07/23/1998	PAYMENT	OPSITOS, EDWARD H. CHECK	$-14.20	$0.00
07/23/1998	ADJUSTMENT	no name on payment	$14.20	$14.20
07/22/1998	VOID	CHECK	$-14.20	$0.00
07/14/1998	BILL	OPSITOS, EDWARD H	$14.20	$14.20
07/23/1997	PAYMENT	OPSITOS, EDWARD H. CHECK	$-13.67	$0.00
07/14/1997	BILL	OPSITOS, EDWARD H	$13.67	$13.67
07/22/1996	PAYMENT	OPSITOS, EDWARD H	$-13.57	$0.00
07/15/1996	BILL	OPSITOS, EDWARD H	$13.57	$13.57