Tax Account 001-095-18

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Owners

GEARHEART RANCH LLC
PO BOX 516
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-095-18
Account Type	Real Estate
Location	738 MAIN STREET PIOCHE
Balance	$678.00
Currently Due	$339.00

Account ID

001-095-18

Account Type

Real Estate

Location

738 MAIN STREET
PIOCHE

Balance

$678.00

Currently Due

$339.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.31
Total	$1,401.31
Paid	$723.31
Balance	$678.00
Due	$339.00
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

$1,401.31

Total

$1,401.31

Paid

$723.31

Balance

$678.00

Due

$339.00

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	$384.31	$0.00	$384.31	$384.31	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$339.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$678.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.84	$0.00	$1,265.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,229.16	$0.00	$1,229.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,138.84	$0.00	$1,138.84	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,089.20	$11.29	$1,100.49	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,089.20	$10.76	$1,099.96	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,086.19	$10.76	$1,096.95	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,082.96	$0.00	$1,082.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,069.79	$0.00	$1,069.79	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,065.83	$0.00	$1,065.83	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,041.36	$0.00	$1,041.36	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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	$-339.00	$678.00
08/15/2024	PAYMENT	MISSENBAR RANCH CHECK 9490	$-384.31	$1,017.00
07/03/2024	BILL	GEARHEART RANCH LLC	$1,401.31	$1,401.31
03/13/2024	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9352	$-313.00	$0.00
01/04/2024	PAYMENT	GEARHEART RANCH LLC CREDIT	$-313.00	$313.00
10/02/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9305	$-313.00	$626.00
08/17/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9283	$-326.84	$939.00
07/13/2023	BILL	GEARHEART RANCH LLC	$1,265.84	$1,265.84
03/13/2023	PAYMENT	THE NEVADA CLUB CREDIT: D	$-304.00	$0.00
01/03/2023	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 9132	$-304.00	$304.00
09/30/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 9070	$-304.00	$608.00
08/15/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 9029	$-317.16	$912.00
07/07/2022	BILL	GEARHEART RANCH LLC	$1,229.16	$1,229.16
03/07/2022	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8901	$-282.00	$0.00
01/04/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8893	$-282.00	$282.00
10/12/2021	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8838	$-282.00	$564.00
08/16/2021	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8806	$-292.84	$846.00
07/12/2021	BILL	GEARHEART RANCH LLC	$1,138.84	$1,138.84
03/05/2021	PAYMENT	GEARHEART, LARRY CREDIT: D	$-269.00	$0.00
01/13/2021	PAYMENT	GEARHEART, LARRY CREDIT: D	$-269.00	$269.00
12/07/2020	PAYMENT	GEARHEART, LARRY CREDIT: D	$-269.00	$538.00
12/04/2020	PAYMENT	GEARHEART, LARRY CREDIT: D	$-293.49	$807.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.29	$1,100.49
10/21/2020	BILL	GEARHEART RANCH LLC	$1,089.20	$1,089.20
03/06/2020	PAYMENT	MISSENBAR RANCH CREDIT: D	$-269.00	$0.00
01/09/2020	PAYMENT	GEARHEART RANCH CREDIT: D	$-269.00	$269.00
11/06/2019	PAYMENT	MISSENBAR RANCH CHECK NUM: 8421	$-279.76	$538.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.76	$817.76
08/19/2019	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8361	$-282.20	$807.00
07/03/2019	BILL	GEARHEART RANCH LLC	$1,089.20	$1,089.20
03/20/2019	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8214	$-279.76	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.76	$279.76
01/07/2019	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8135	$-269.00	$269.00
09/26/2018	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8034	$-269.00	$538.00
08/20/2018	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7785	$-279.19	$807.00
07/03/2018	BILL	GEARHEART RANCH LLC	$1,086.19	$1,086.19
03/06/2018	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7617	$-268.00	$0.00
01/03/2018	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 7546	$-268.00	$268.00
09/29/2017	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 7458	$-268.00	$536.00
08/22/2017	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7415	$-278.96	$804.00
07/03/2017	BILL	GEARHEART RANCH LLC	$1,082.96	$1,082.96
03/06/2017	PAYMENT	MISENBAR RANCH CHECK NUM: 7254	$-267.00	$0.00
12/28/2016	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7204	$-267.00	$267.00
10/06/2016	PAYMENT	MISSSENBAR RANCH, LLC CHECK NUM: 7106	$-267.00	$534.00
08/10/2016	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7029	$-268.79	$801.00
07/01/2016	BILL	GEARHEART RANCH LLC	$1,069.79	$1,069.79
03/15/2016	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 6813	$-266.00	$0.00
01/13/2016	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6721	$-266.00	$266.00
10/09/2015	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6563	$-266.00	$532.00
08/25/2015	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6472	$-267.83	$798.00
07/01/2015	BILL	GEARHEART RANCH LLC	$1,065.83	$1,065.83
03/02/2015	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6157	$-260.00	$0.00
01/09/2015	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6079	$-260.00	$260.00
10/16/2014	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5741	$-260.00	$520.00
08/22/2014	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5660	$-261.36	$780.00
07/07/2014	BILL	GEARHEART RANCH LLC	$1,041.36	$1,041.36
03/07/2014	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5315	$-254.00	$0.00
01/03/2014	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5211	$-254.00	$254.00
10/09/2013	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5020	$-254.00	$508.00
08/28/2013	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 4886	$-286.36	$762.00
07/01/2013	BILL	GEARHEART RANCH LLC	$1,048.36	$1,048.36
02/28/2013	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 4446	$-235.26	$0.00
12/31/2012	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72/1224 NUM: 4300	$-235.26	$235.26
10/01/2012	PAYMENT	MISSENBAR RANCH LLC CHECK BANK: 94-72/1224 NUM: 4070	$-235.26	$470.52
08/16/2012	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72/1224 NUM: 3977	$-267.29	$705.78
07/06/2012	BILL	GEARHEART RANCH LLC	$973.07	$973.07
02/28/2012	PAYMENT	MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 3588	$-244.70	$0.00
12/28/2011	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72/1224 NUM: 3458	$-244.70	$244.70
09/28/2011	PAYMENT	MISSENBAR RANCH/NEVADA CLUB CHECK BANK: 94-72 NUM: 3240	$-244.70	$489.40
08/08/2011	PAYMENT	MISSENBAR RANCH/NEVADA CLUB CHECK BANK: 94-72 NUM: 3124	$-276.70	$734.10
07/06/2011	BILL	GEARHEART RANCH LLC	$1,010.80	$1,010.80
01/05/2011	PAYMENT	MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 2615	$-506.14	$0.00
09/27/2010	PAYMENT	MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 2384	$-253.07	$506.14
09/21/2010	PAYMENT	MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 2361	$-297.19	$759.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.12	$1,056.40
07/08/2010	BILL	GEARHEART RANCH LLC	$1,046.28	$1,046.28
03/01/2010	PAYMENT	MISENBAR RANCH CHECK BANK: 94-72/1224 NUM: 1826	$-247.90	$0.00
01/04/2010	PAYMENT	MISSENBAR RANCH LLC CHECK BANK: 94-72/1224 NUM: 1677	$-247.90	$247.90
10/06/2009	PAYMENT	MISSENBAR RANCH/NEVADA CLUB CHECK BANK: 94-72 NUM: 1433	$-247.90	$495.80
08/17/2009	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72 NUM: 1311	$-286.93	$743.70
07/09/2009	BILL	GEARHEART RANCH LLC	$1,030.63	$1,030.63
08/15/2008	PAYMENT	GEARHEART, LARRY CHECK BANK: 75-53/919 NUM: 574948082	$-499.67	$0.00
08/15/2008	PAYMENT	GEARHEART, LARY CHECK BANK: 75-53/919 NUM: 574948082	$-500.00	$499.67
07/10/2008	BILL	GEARHEART RANCH LLC	$999.67	$999.67
08/08/2007	PAYMENT	GEARHEART, LARRY CHECK BANK: 94-209 NUM: 1293	$-1,064.38	$0.00
07/05/2007	BILL	GEARHEART RANCH LLC	$1,064.38	$1,064.38
02/16/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 13473	$-224.76	$0.00
12/28/2006	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 9917	$-224.76	$224.76
09/28/2006	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 9739	$-224.76	$449.52
08/17/2006	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 9662	$-263.76	$674.28
07/11/2006	BILL	DONNELL, DORIS	$938.04	$938.04
03/28/2006	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 1833	$-218.20	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.37	$218.20
03/07/2006	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 9352	$-205.47	$207.83
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.26	$413.30
11/10/2005	PAYMENT	DONNELL, DORIS CHECK BANK: 94-7074 NUM: 1251	$-197.57	$403.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.90	$600.61
08/16/2005	PAYMENT	THE NEVADA CLUB/DORIS DONNELL CHECK BANK: 94-72 NUM: 6047	$-236.59	$592.71
07/15/2005	BILL	DONNELL, DORIS	$829.30	$829.30
03/30/2005	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 5839	$-427.55	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.98	$427.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.99	$407.57
10/01/2004	PAYMENT	VANDUSEN, DELORES/D DONNELL CHECK BANK: 94-72 NUM: 5188	$-199.79	$399.58
08/17/2004	PAYMENT	DONNELL, DORIS CHECK BANK: 94-72/1224 NUM: 5501	$-238.82	$599.37
07/07/2004	BILL	DONNELL, DORIS	$838.19	$838.19
02/27/2004	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 5224	$-193.98	$0.00
01/12/2004	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 5154	$-193.98	$193.98
10/06/2003	PAYMENT	THE NEVADA CLUB/DONNELL CHECK BANK: 94-72 NUM: 5019	$-193.98	$387.96
08/18/2003	PAYMENT	NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 4942	$-194.01	$581.94
07/09/2003	BILL	DONNELL, DORIS	$775.95	$775.95
04/01/2003	PAYMENT	THE NEVADA CLUB/DORIS DONNELL CHECK BANK: 94-72 NUM: 4752	$-224.58	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.64	$224.58
01/02/2003	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 4625	$-215.94	$215.94
10/11/2002	PAYMENT	THE NEVADA CLUB/DORIS DONNELL CHECK BANK: 94-72 NUM: 4517	$-215.94	$431.88
07/25/2002	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 4413	$-215.96	$647.82
07/08/2002	BILL	DONNELL, DORIS	$863.78	$863.78
03/08/2002	PAYMENT	THE NEVADA CLUB/DONNELL, DORIS CHECK BANK: 94-72/1224 NUM: 4225	$-206.08	$0.00
01/07/2002	PAYMENT	THE NEVADA CLUB/DONNELL, DORIS CHECK BANK: 94-72/1224 NUM: 4140	$-206.08	$206.08
10/02/2001	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 4018	$-206.08	$412.16
08/14/2001	PAYMENT	THE NEVADA CLUB/DONNELL, DORIS CHECK BANK: 94-72/1224 NUM: 3958	$-206.38	$618.24
07/10/2001	BILL	DONNELL, DORIS	$824.62	$824.62
01/11/2001	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 3607	$-468.62	$0.00
09/18/2000	PAYMENT	THE NEVADA CLUB CHECK BANK: 94-72/1224 NUM: 3448	$-478.33	$468.62
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.39	$946.95
07/11/2000	BILL	DONNELL, DORIS	$937.56	$937.56
09/28/1999	PAYMENT	DONNELL, DORIS CASH	$-9.03	$0.00
09/27/1999	PAYMENT	DONNELL, DORIS CHECK BANK: 94-72/1224 NUM: 2938	$-901.75	$9.03
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.03	$910.78
07/13/1999	BILL	DONNELL, DORIS	$901.75	$901.75
03/03/1999	PAYMENT	DONNELL, RALPH CHECK	$-216.45	$0.00
12/21/1998	PAYMENT	DONNELL, RALPH CREDIT: B	$-227.63	$216.45
11/09/1998	PAYMENT	THE NEVADA CLUB/DONNELL CHECK	$-216.45	$444.08
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.84	$660.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.01	$649.69
08/26/1998	PAYMENT	THE NEVADA CLUB CHECK	$-216.45	$649.68
07/14/1998	BILL	DONNELL, RALPH	$866.13	$866.13
08/15/1997	PAYMENT	THE NEVADA CLUB CHECK	$-804.86	$0.00
07/14/1997	BILL	DONNELL, RALPH	$804.86	$804.86
08/12/1996	PAYMENT	DONNELL, RALPH	$-820.53	$0.00
07/15/1996	BILL	DONNELL, RALPH	$820.53	$820.53