Tax Account 005-04A-001

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Owners

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

705020

Account Summary

Account ID	005-04A-001
Account Type	Real Estate
Location	0 SEC 4 TWP 31N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-04A-001

Account Type

Real Estate

Location

0 SEC 4 TWP 31N RGE 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.11
Total	$149.11
Paid	$149.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.11

Total

$149.11

Paid

$149.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$37.60	$0.00	$37.60	$37.60	$0.00
2	10/07/2024	10/17/2024	Paid	$37.17	$0.00	$37.17	$37.17	$0.00
3	01/06/2025	01/16/2025	Paid	$37.17	$0.00	$37.17	$37.17	$0.00
4	03/03/2025	03/13/2025	Paid	$37.17	$0.00	$37.17	$37.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.11	$0.00	$149.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.11	$0.00	$149.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.01	$0.00	$159.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$157.20	$0.00	$157.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$157.20	$0.00	$157.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$156.65	$0.00	$156.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$142.72	$0.00	$142.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$142.72	$0.00	$142.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.72	$0.00	$142.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$142.72	$0.00	$142.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-149.11	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC	$149.11	$149.11
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-149.11	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC	$149.11	$149.11
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-149.11	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC	$149.11	$149.11
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-159.01	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC	$159.01	$159.01
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-157.20	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC	$157.20	$157.20
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-157.20	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC	$157.20	$157.20
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-117.48	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-39.17	$117.48
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC	$156.65	$156.65
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-142.72	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC	$142.72	$142.72
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-142.72	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC	$142.72	$142.72
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-142.72	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC ETA	$142.72	$142.72
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-142.72	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC STO	$142.72	$142.72
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-142.72	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC STO	$142.72	$142.72
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-142.72	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC STO	$142.72	$142.72
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-142.72	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC STO	$142.72	$142.72
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-107.64	$0.00
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-35.88	$107.64
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC STO	$143.52	$143.52
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-143.52	$0.00
07/21/2009	BILL	TOMERA,JULIAN RANCHES INC, STO	$143.52	$143.52
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-143.52	$0.00
07/14/2008	BILL	TOMERA,JULIAN RANCHES INC, STO	$143.52	$143.52
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-143.52	$0.00
07/13/2007	BILL	TOMERA,JULIAN RANCHES INC, STO	$143.52	$143.52
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-143.47	$0.00
07/19/2006	BILL	TOMERA,JULIAN RANCHES INC, STO	$143.47	$143.47
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-143.30	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC, STO	$143.30	$143.30
08/18/2004	PAYMENT	@	$-143.52	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$143.52	$143.52
08/21/2003	PAYMENT	@	$-143.49	$0.00
07/01/2003	BILL	JULIAN TOMERA RANCHES @	$143.49	$143.49