Tax Account 005-040-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-040-001
Account Type	Real Estate
Location	0 TWP 31N 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	$59.94
Total	$59.94
Paid	$59.94
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	$59.94	$0.00	$59.94	$59.94	$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	$51.11	$0.00	$51.11	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$47.32	$0.00	$47.32	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$47.36	$0.00	$47.36	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$48.06	$0.00	$48.06	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$51.76	$0.00	$51.76	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$44.51	$0.00	$44.51	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$42.04	$0.00	$42.04	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$41.06	$0.00	$41.06	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$36.75	$0.00	$36.75	$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	$-4.73	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-55.21	$4.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.73	$59.94
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939706. REASON: AMENDMENT TO RE 2025	$55.21	$55.21
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-55.21	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC, STO	$55.21	$55.21
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-51.11	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC, ST	$51.11	$51.11
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-47.32	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC, ST	$47.32	$47.32
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-47.36	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC, ST	$47.36	$47.36
08/20/2020	PAYMENT	JULIAN TOMERA RANCHES, INC. CHECK NUM: 4962	$-48.06	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC, ST	$48.06	$48.06
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-51.93	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC, ST	$51.93	$51.93
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-51.76	$0.00
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC, ST	$51.76	$51.76
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-44.51	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC, ST	$44.51	$44.51
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-42.04	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC, ST	$42.04	$42.04
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-41.06	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC, ST	$41.06	$41.06
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-36.75	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC, ST	$36.75	$36.75
08/26/2013	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 2246	$-34.09	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC, ST	$34.09	$34.09
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-31.58	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC, ST	$31.58	$31.58
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-29.64	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC, ST	$29.64	$29.64
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-28.11	$0.00
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC, ST	$28.11	$28.11
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-26.68	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHES INC, ST	$26.68	$26.68
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-24.77	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHES INC, ST	$24.77	$24.77
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-23.38	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHES INC, ST	$23.38	$23.38
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-21.97	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHES INC, ST	$21.97	$21.97
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-21.26	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHES INC, ST	$21.26	$21.26
08/18/2004	PAYMENT	@	$-22.84	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$22.84	$22.84
08/21/2003	PAYMENT	@	$-20.85	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$20.85	$20.85