Tax Account 005-030-002

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Owners

TOMERA, JULIAN RANCHES INC STON
HC 65 BOX 11
CARLIN, NV 89822-9701

052300645

Account Summary

Account ID	005-030-002
Account Type	Real Estate
Location	0 TWP 30N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-030-002

Account Type

Real Estate

Location

0 TWP 30N RGE 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.60
Total	$1,009.60
Paid	$1,009.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,009.60

Total

$1,009.60

Paid

$1,009.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$245.25	$0.00	$245.25	$245.25	$0.00
2	10/07/2024	10/17/2024	Paid	$254.78	$0.00	$254.78	$254.78	$0.00
3	01/06/2025	01/16/2025	Paid	$254.78	$0.00	$254.78	$254.78	$0.00
4	03/03/2025	03/13/2025	Paid	$254.79	$0.00	$254.79	$254.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.74	$0.00	$869.74	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$845.97	$0.00	$845.97	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$847.42	$0.00	$847.42	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$778.64	$0.03	$778.67	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$763.24	$0.00	$763.24	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$734.88	$0.00	$734.88	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$528.84	$0.00	$528.84	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$512.63	$0.00	$512.63	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$496.11	$0.00	$496.11	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$478.11	$0.00	$478.11	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	633.27	633.27	.00	.00
2023-2024	S31	Humboldt Water	548.85	548.85	.00	.00
2022-2023	S31	Humboldt Water	548.85	548.85	.00	.00
2021-2022	S31	Humboldt Water	548.85	548.85	.00	.00
2020-2021	S31	Humboldt Water	476.01	476.01	.00	.00
2019-2020	S31	Humboldt Water	436.36	436.36	.00	.00
2018-2019	S31	Humboldt Water	396.68	396.68	.00	.00
2017-2018	S31	Humboldt Water	238.00	238.00	.00	.00
2016-2017	S31	Humboldt Water	238.00	238.00	.00	.00
2015-2016	S31	Humboldt Water	238.00	238.00	.00	.00
2014-2015	S31	Humboldt Water	238.00	238.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	TOMERA, JULIAN RANCHES INC STONE CHECK 0006314	$-29.77	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-979.83	$29.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.77	$1,009.60
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939710. REASON: AMENDMENT TO RE 2025	$979.83	$979.83
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-979.83	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STON	$979.83	$979.83
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-869.74	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC STO	$869.74	$869.74
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-845.97	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC STO	$845.97	$845.97
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-847.42	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC STO	$847.42	$847.42
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-778.67	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$778.67
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC STO	$778.64	$778.64
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-763.24	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC STO	$763.24	$763.24
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-551.16	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-183.72	$551.16
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC STO	$734.88	$734.88
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-528.84	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC STO	$528.84	$528.84
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-512.63	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC STO	$512.63	$512.63
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-496.11	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC STO	$496.11	$496.11
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-478.11	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC STO	$478.11	$478.11
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-460.75	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC STO	$460.75	$460.75
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-444.45	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC STO	$444.45	$444.45
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-226.21	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC STO	$226.21	$226.21
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-162.21	$0.00
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-54.07	$162.21
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC STO	$216.28	$216.28
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-206.86	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHESINC STO	$206.86	$206.86
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-192.24	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHESINC STO	$192.24	$192.24
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-181.99	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHESINC STO	$181.99	$181.99
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-171.72	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHESINC STO	$171.72	$171.72
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-166.39	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC STO	$166.39	$166.39
08/18/2004	PAYMENT	@	$-176.35	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$176.35	$176.35
08/21/2003	PAYMENT	@	$-162.14	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$162.14	$162.14