Tax Account 005-040-002

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Owners

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

Account Summary

Account ID	005-040-002
Account Type	Real Estate
Location	0 TWP 31N RGE 52E MDB&M
Balance	$280.11
Currently Due	$70.32

$70.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $280.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$280.11
Total	$280.11
Paid	$0.00
Balance	$280.11
Due	$70.32
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$70.32	$0.00	$70.32	$0.00	$70.32	Pay $70.32 Now
2	10/06/2025	10/16/2025	Due	$69.93	$0.00	$69.93	$0.00	$140.25	Pay $140.25 Now
3	01/05/2026	01/15/2026	Due	$69.93	$0.00	$69.93	$0.00	$210.18	Pay $210.18 Now
4	03/02/2026	03/12/2026	Due	$69.93	$0.00	$69.93	$0.00	$280.11	Pay $280.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$275.17	$0.00	$275.17	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$234.63	$0.00	$234.63	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$217.25	$0.00	$217.25	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$218.21	$0.00	$218.21	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$221.26	$0.00	$221.26	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$238.93	$0.00	$238.93	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$244.05	$0.00	$244.05	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$209.88	$0.00	$209.88	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$198.18	$0.00	$198.18	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$186.25	$0.00	$186.25	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$173.26	$0.00	$173.26	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	TOMERA, JULIAN RANCHES INC STON	$280.11	$280.11
10/15/2024	PAYMENT	TOMERA, JULIAN RANCHES INC STONE CHECK 0006314	$-21.77	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-253.40	$21.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.77	$275.17
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939723. REASON: AMENDMENT TO RE 2025	$253.40	$253.40
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-253.40	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STON	$253.40	$253.40
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-234.63	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC STO	$234.63	$234.63
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-217.25	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC STO	$217.25	$217.25
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-218.21	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC STO	$218.21	$218.21
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-221.26	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC STO	$221.26	$221.26
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-238.93	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC STO	$238.93	$238.93
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-183.03	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-61.02	$183.03
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC STO	$244.05	$244.05
08/17/2017	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 3948	$-70.00	$0.00
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-139.88	$70.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC STO	$209.88	$209.88
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-198.18	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC STO	$198.18	$198.18
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-186.25	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC STO	$186.25	$186.25
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-173.26	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC STO	$173.26	$173.26
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-160.71	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC STO	$160.71	$160.71
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-148.95	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC STO	$148.95	$148.95
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-139.86	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC STO	$139.86	$139.86
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-99.51	$0.00
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-33.18	$99.51
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC STO	$132.69	$132.69
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-124.45	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHESINC STO	$124.45	$124.45
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-115.54	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHESINC STO	$115.54	$115.54
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-109.01	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHESINC STO	$109.01	$109.01
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-102.45	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHESINC STO	$102.45	$102.45
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-99.42	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC STO	$99.42	$99.42
08/18/2004	PAYMENT	@	$-107.56	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$107.56	$107.56
08/21/2003	PAYMENT	@	$-97.08	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$97.08	$97.08