Tax Account 001-341-21

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Owners

GEARHEART RANCH LLC
PO BOX 516
PIOCHE, NV 89043

Account Summary

Account ID	001-341-21
Account Type	Real Estate
Location	0 PIOCHE
Balance	$278.00
Currently Due	$139.00

Account ID

001-341-21

Account Type

Real Estate

Location

0
PIOCHE

Balance

$278.00

Currently Due

$139.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$569.70
Total	$569.70
Paid	$291.70
Balance	$278.00
Due	$139.00
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

$569.70

Total

$569.70

Paid

$291.70

Balance

$278.00

Due

$139.00

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	$152.70	$0.00	$152.70	$152.70	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.24	$0.00	$528.24	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$530.81	$5.20	$536.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$522.04	$0.00	$522.04	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$348.59	$3.86	$352.45	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$335.63	$3.24	$338.87	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$318.95	$3.08	$322.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$318.02	$0.00	$318.02	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$307.11	$0.00	$307.11	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$302.94	$0.00	$302.94	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$301.42	$0.00	$301.42	$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	$-139.00	$278.00
08/15/2024	PAYMENT	MISSENBAR RANCH CHECK 9490	$-152.70	$417.00
07/03/2024	BILL	GEARHEART RANCH LLC	$569.70	$569.70
03/13/2024	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9352	$-129.00	$0.00
01/04/2024	PAYMENT	GEARHEART RANCH LLC CREDIT	$-129.00	$129.00
10/02/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9305	$-129.00	$258.00
08/17/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9283	$-141.24	$387.00
07/13/2023	BILL	GEARHEART RANCH LLC	$528.24	$528.24
03/13/2023	PAYMENT	THE NEVADA CLUB CREDIT: D	$-130.00	$0.00
01/03/2023	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 9132	$-130.00	$130.00
01/03/2023	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 9133	$-135.20	$260.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.20	$395.20
08/15/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 9029	$-140.81	$390.00
07/07/2022	BILL	GEARHEART RANCH LLC	$530.81	$530.81
03/07/2022	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8901	$-128.00	$0.00
01/04/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8893	$-128.00	$128.00
10/12/2021	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8838	$-128.00	$256.00
08/16/2021	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8806	$-138.04	$384.00
07/12/2021	BILL	GEARHEART RANCH LLC	$522.04	$522.04
03/05/2021	PAYMENT	GEARHEART, LARRY CREDIT: D	$-84.00	$0.00
01/13/2021	PAYMENT	GEARHEART, LARRY CREDIT: D	$-84.00	$84.00
12/07/2020	PAYMENT	GEARHEART, LARRY CREDIT: D	$-84.00	$168.00
12/04/2020	PAYMENT	GEARHEART, LARRY CREDIT: D	$-100.45	$252.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.86	$352.45
10/21/2020	BILL	GEARHEART RANCH LLC	$348.59	$348.59
03/06/2020	PAYMENT	MISSENBAR RANCH CREDIT: D	$-81.00	$0.00
01/09/2020	PAYMENT	GEARHEART RANCH CREDIT: D	$-81.00	$81.00
11/06/2019	PAYMENT	MISSENBAR RANCH CHECK NUM: 8421	$-84.24	$162.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$246.24
08/19/2019	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8361	$-92.63	$243.00
07/03/2019	BILL	GEARHEART RANCH LLC	$335.63	$335.63
03/20/2019	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8214	$-80.08	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.08	$80.08
01/07/2019	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8135	$-77.00	$77.00
09/26/2018	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8034	$-77.00	$154.00
08/20/2018	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7785	$-87.95	$231.00
07/03/2018	BILL	GEARHEART RANCH LLC	$318.95	$318.95
08/22/2017	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7415	$-318.02	$0.00
07/03/2017	BILL	GEARHEART RANCH LLC	$318.02	$318.02
03/06/2017	PAYMENT	MISENBAR RANCH CHECK NUM: 7254	$-76.00	$0.00
12/28/2016	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7204	$-76.00	$76.00
10/06/2016	PAYMENT	MISSSENBAR RANCH, LLC CHECK NUM: 7106	$-76.00	$152.00
08/10/2016	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 7029	$-79.11	$228.00
07/01/2016	BILL	GEARHEART RANCH LLC	$307.11	$307.11
03/15/2016	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 6813	$-75.00	$0.00
01/13/2016	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6721	$-75.00	$75.00
10/09/2015	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6563	$-75.00	$150.00
08/25/2015	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6473	$-77.94	$225.00
07/01/2015	BILL	GEARHEART RANCH LLC	$302.94	$302.94
03/02/2015	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6157	$-75.00	$0.00
01/09/2015	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 6079	$-75.00	$75.00
10/16/2014	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5741	$-75.00	$150.00
08/22/2014	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5660	$-76.42	$225.00
07/07/2014	BILL	GEARHEART RANCH LLC	$301.42	$301.42
03/07/2014	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5315	$-75.00	$0.00
01/03/2014	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5211	$-75.00	$75.00
10/09/2013	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 5021	$-75.00	$150.00
08/28/2013	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 4886	$-76.65	$225.00
07/01/2013	BILL	GEARHEART RANCH LLC	$301.65	$301.65
02/28/2013	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 4446	$-88.65	$0.00
12/31/2012	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72/1224 NUM: 4300	$-88.65	$88.65
10/01/2012	PAYMENT	MISSENBAR RANCH LLC CHECK BANK: 94-72/1224 NUM: 4069	$-88.65	$177.30
08/16/2012	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72/1224 NUM: 3974	$-88.68	$265.95
07/06/2012	BILL	GEARHEART RANCH LLC	$354.63	$354.63
02/28/2012	PAYMENT	MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 3591	$-101.66	$0.00
12/28/2011	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72/1224 NUM: 3459	$-101.66	$101.66
09/28/2011	PAYMENT	MESSENBAR RANCH/NEVADA CLUB CHECK BANK: 94-72 NUM: 3245	$-101.66	$203.32
08/08/2011	PAYMENT	MISSENBAR RANCH/NEVADA CLUB CHECK BANK: 94-72 NUM: 3125	$-101.68	$304.98
07/06/2011	BILL	GEARHEART RANCH LLC	$406.66	$406.66
01/05/2011	PAYMENT	MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 2614	$-152.60	$0.00
09/27/2010	PAYMENT	MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 2384	$-76.30	$152.60
09/21/2010	PAYMENT	MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 2361	$-79.35	$228.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.05	$308.25
07/08/2010	BILL	GEARHEART RANCH LLC	$305.20	$305.20
01/04/2010	PAYMENT	MISSENBAR RANCH LLC CHECK BANK: 94-72/1224 NUM: 1676	$-141.28	$0.00
10/06/2009	PAYMENT	MISSENBAR RANCH/NEVADA CLUB CHECK BANK: 94-72 NUM: 1435	$-70.64	$141.28
08/17/2009	PAYMENT	MISSENBAR RANCH, LLC CHECK BANK: 94-72 NUM: 1310	$-70.67	$211.92
07/09/2009	BILL	GEARHEART RANCH LLC	$282.59	$282.59
08/15/2008	PAYMENT	GEARHEART, LARRY CREDIT: B BANK: 75-53/919 NUM: 574948082	$-19.85	$0.00
08/15/2008	PAYMENT	GEARHEART, LARRY CHECK BANK: 75-53/919 NUM: 57494808	$-242.54	$19.85
07/10/2008	BILL	GEARHEART RANCH LLC	$262.39	$262.39
08/08/2007	PAYMENT	GEARHEART, LARRY CHECK BANK: 94-209 NUM: 1293	$-242.95	$0.00
07/05/2007	BILL	GEARHART RANCK LLC	$242.95	$242.95
09/29/2006	PAYMENT	PORTER, FRANK CHECK BANK: 94-72 NUM: 118	$-490.79	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$490.79
09/01/2006	INTEREST	Monthly Interest	$1.74	$488.54
08/01/2006	INTEREST	Monthly Interest	$1.74	$486.80
07/11/2006	BILL	PORTER, FRANK C JR & SANDRA L	$224.94	$485.06
07/03/2006	INTEREST	Monthly Interest	$1.74	$260.12
06/05/2006	PENALTY	Recording Fee	$15.00	$258.38
06/01/2006	INTEREST	Monthly Interest	$1.74	$243.38
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$241.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.65	$240.64
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.42	$225.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.23	$216.57
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$211.34
07/15/2005	BILL	PORTER, FRANK C JR & SANDRA L	$209.25	$209.25
06/03/2005	PAYMENT	PORTER, FRANK CHECK BANK: 94-72/1224 NUM: 269	$-229.31	$0.00
06/03/2005	AMENDMENT	removed june penalty	$-1.65	$229.31
06/01/2005	INTEREST	Monthly Interest	$1.65	$230.96
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$229.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.90	$228.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.93	$214.41
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$205.48
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$200.52
07/07/2004	BILL	PORTER, FRANK C JR & SANDRA L	$198.53	$198.53
04/07/2004	PAYMENT	PORTER, FRANK CHECK BANK: 94-8463/3224 NUM: 1104	$-755.99	$0.00
04/01/2004	INTEREST	Monthly Interest	$3.28	$755.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.90	$752.71
03/01/2004	INTEREST	Monthly Interest	$3.28	$738.81
02/02/2004	INTEREST	Monthly Interest	$3.28	$735.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.93	$732.25
01/02/2004	INTEREST	Monthly Interest	$3.28	$723.32
12/01/2003	INTEREST	Monthly Interest	$3.28	$720.04
11/03/2003	INTEREST	Monthly Interest	$3.28	$716.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.96	$713.48
10/01/2003	INTEREST	Monthly Interest	$3.28	$708.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.99	$705.24
09/02/2003	INTEREST	Monthly Interest	$3.28	$703.25
08/01/2003	INTEREST	Monthly Interest	$3.28	$699.97
07/09/2003	BILL	PORTER, FRANK C JR & SANDRA L	$198.53	$696.69
07/01/2003	INTEREST	Monthly Interest	$3.28	$498.16
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$494.88
06/02/2003	INTEREST	Monthly Interest	$3.28	$493.88
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$490.60
05/01/2003	INTEREST	Monthly Interest	$1.64	$489.10
04/01/2003	INTEREST	Monthly Interest	$1.64	$487.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.79	$485.82
03/03/2003	INTEREST	Monthly Interest	$1.64	$472.03
02/03/2003	INTEREST	Monthly Interest	$1.64	$470.39
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.87	$468.75
01/02/2003	INTEREST	Monthly Interest	$1.64	$459.88
12/02/2002	INTEREST	Monthly Interest	$1.64	$458.24
11/01/2002	INTEREST	Monthly Interest	$1.64	$456.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$454.96
10/01/2002	INTEREST	Monthly Interest	$1.64	$450.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$448.39
09/03/2002	INTEREST	Monthly Interest	$1.64	$446.42
08/01/2002	INTEREST	Monthly Interest	$1.64	$444.78
07/08/2002	BILL	PORTER, FRANK C JR & SANDRA L	$197.03	$443.14
07/01/2002	INTEREST	Monthly Interest	$1.64	$246.11
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$244.47
06/03/2002	INTEREST	Monthly Interest	$1.64	$230.47
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$228.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.81	$226.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.88	$213.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.94	$204.14
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.98	$199.20
07/10/2001	BILL	PORTER, FRANK C JR & SANDRA L	$197.22	$197.22
03/27/2001	PAYMENT	PORTER, FRANK C CHECK BANK: 94-7074/3212 NUM: 1080	$-175.06	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.49	$175.06
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.27	$165.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.11	$160.30
08/23/2000	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5662	$-53.10	$158.19
07/11/2000	BILL	J & S PROPERTIES, LLC	$211.29	$211.29
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-46.07	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-47.91	$46.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.84	$93.98
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-46.07	$92.14
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-46.36	$138.21
07/13/1999	BILL	VINCENT, JAMES	$184.57	$184.57