Tax Account 005-030-005

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Owners

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

Account Summary

Account ID	005-030-005
Account Type	Real Estate
Location	0 TWP 30N RGE 52E MDB&M
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 REAL ESTATE TAXES
Original	$17.14
Total	$17.14
Paid	$17.14
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	$17.14	$0.00	$17.14	$17.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.61	$0.00	$14.61	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$13.53	$0.00	$13.53	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$13.54	$0.00	$13.54	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$13.75	$0.00	$13.75	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$14.86	$0.00	$14.86	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$14.84	$0.00	$14.84	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$12.77	$0.00	$12.77	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$12.06	$0.00	$12.06	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$11.77	$0.00	$11.77	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$10.55	$0.00	$10.55	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.36	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-15.78	$1.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.36	$17.14
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939707. REASON: AMENDMENT TO RE 2025	$15.78	$15.78
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-15.78	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STO	$15.78	$15.78
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-14.61	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC ST	$14.61	$14.61
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-13.53	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC ST	$13.53	$13.53
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-13.54	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC ST	$13.54	$13.54
08/20/2020	PAYMENT	JULIAN TOMERA RANCHES, INC. CHECK NUM: 4962	$-13.75	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC ST	$13.75	$13.75
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-14.86	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC ST	$14.86	$14.86
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-14.84	$0.00
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC ST	$14.84	$14.84
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-12.77	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC ST	$12.77	$12.77
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-12.06	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC ST	$12.06	$12.06
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-11.77	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC ST	$11.77	$11.77
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-10.55	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC ST	$10.55	$10.55
08/26/2013	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 2246	$-9.78	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC ST	$9.78	$9.78
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-9.05	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC ST	$9.05	$9.05
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-8.51	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC ST	$8.51	$8.51
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-8.07	$0.00
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC ST	$8.07	$8.07
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-7.66	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHES INC ST	$7.66	$7.66
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-7.10	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHES INC ST	$7.10	$7.10
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-6.69	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHES INC ST	$6.69	$6.69
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-6.29	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHES INC ST	$6.29	$6.29
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-6.08	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHES INC ST	$6.08	$6.08
08/18/2004	PAYMENT	@	$-6.55	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$6.55	$6.55
08/21/2003	PAYMENT	@	$-5.96	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$5.96	$5.96