Tax Account 005-040-003

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Owners

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

086000973

Account Summary

Account ID	005-040-003
Account Type	Real Estate
Location	0 TWP 31N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-040-003

Account Type

Real Estate

Location

0 TWP 31N RGE 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.55
Total	$341.55
Paid	$341.55
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

$341.55

Total

$341.55

Paid

$341.55

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	$78.86	$0.00	$78.86	$78.86	$0.00
2	10/07/2024	10/17/2024	Paid	$87.56	$0.00	$87.56	$87.56	$0.00
3	01/06/2025	01/16/2025	Paid	$87.56	$0.00	$87.56	$87.56	$0.00
4	03/03/2025	03/13/2025	Paid	$87.57	$0.00	$87.57	$87.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.23	$0.00	$291.23	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$269.66	$0.00	$269.66	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$271.00	$0.00	$271.00	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$274.66	$0.00	$274.66	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$296.71	$0.00	$296.71	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$314.14	$0.00	$314.14	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$270.14	$0.00	$270.14	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$255.08	$0.00	$255.08	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$249.99	$0.00	$249.99	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$223.01	$0.00	$223.01	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S46	Pine Valley Gr Wtr	4.48	4.48	.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	$-27.01	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-314.54	$27.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.01	$341.55
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939729. REASON: AMENDMENT TO RE 2025	$314.54	$314.54
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-314.54	$0.00
07/10/2024	BILL	TOMERA, J RANCHES INC	$314.54	$314.54
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-291.23	$0.00
07/12/2023	BILL	TOMERA, J RANCHES INC	$291.23	$291.23
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-269.66	$0.00
07/12/2022	BILL	TOMERA, J RANCHES INC	$269.66	$269.66
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-271.00	$0.00
07/14/2021	BILL	TOMERA, J RANCHES INC	$271.00	$271.00
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-274.66	$0.00
07/15/2020	BILL	TOMERA, J RANCHES INC	$274.66	$274.66
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-296.71	$0.00
07/10/2019	BILL	TOMERA, J RANCHES INC	$296.71	$296.71
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-235.59	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-78.55	$235.59
07/09/2018	BILL	TOMERA, J RANCHES INC	$314.14	$314.14
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-270.14	$0.00
07/07/2017	BILL	TOMERA, J RANCHES INC	$270.14	$270.14
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-255.08	$0.00
07/08/2016	BILL	TOMERA, J RANCHES INC	$255.08	$255.08
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-249.99	$0.00
07/08/2015	BILL	TOMERA, J RANCHES INC	$249.99	$249.99
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-223.01	$0.00
07/10/2014	BILL	TOMERA, J RANCHES INC	$223.01	$223.01
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-206.86	$0.00
07/16/2013	BILL	TOMERA, J RANCHES INC	$206.86	$206.86
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-191.70	$0.00
07/10/2012	BILL	TOMERA, J RANCHES INC	$191.70	$191.70
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-179.99	$0.00
07/14/2011	BILL	TOMERA, J RANCHES INC	$179.99	$179.99
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-128.07	$0.00
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-42.70	$128.07
07/14/2010	BILL	TOMERA, J RANCHES INC	$170.77	$170.77
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-162.03	$0.00
07/21/2009	BILL	TOMERA, J RANCHES INC	$162.03	$162.03
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-150.44	$0.00
07/14/2008	BILL	TOMERA, J RANCHES INC	$150.44	$150.44
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-141.91	$0.00
07/13/2007	BILL	TOMERA, J RANCHES INC	$141.91	$141.91
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-133.37	$0.00
07/19/2006	BILL	TOMERA, J RANCHES INC	$133.37	$133.37
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-129.66	$0.00
07/21/2005	BILL	TOMERA, J RANCHES INC	$129.66	$129.66
08/18/2004	PAYMENT	@	$-139.15	$0.00
07/01/2004	BILL	TOMERA, J RANCHES INC @	$139.15	$139.15
08/21/2003	PAYMENT	@	$-126.97	$0.00
07/01/2003	BILL	TOMERA, J RANCHES INC @	$126.97	$126.97