Tax Account 005-050-002

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Owners

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

Account Summary

Account ID	005-050-002
Account Type	Real Estate
Location	0 TWP 32N 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	$983.95
Total	$983.95
Paid	$983.95
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	$227.08	$0.00	$227.08	$227.08	$0.00
2	10/07/2024	10/17/2024	Paid	$252.29	$0.00	$252.29	$252.29	$0.00
3	01/06/2025	01/16/2025	Paid	$252.29	$0.00	$252.29	$252.29	$0.00
4	03/03/2025	03/13/2025	Paid	$252.29	$0.00	$252.29	$252.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.72	$0.00	$840.72	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$778.72	$0.00	$778.72	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$781.82	$0.00	$781.82	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$792.04	$0.00	$792.04	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$853.66	$0.00	$853.66	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$860.77	$0.00	$860.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$740.48	$0.00	$740.48	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$699.30	$0.00	$699.30	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$659.76	$0.00	$659.76	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$615.05	$0.00	$615.05	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.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	$-76.32	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-907.63	$76.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.32	$983.95
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939717. REASON: AMENDMENT TO RE 2025	$907.63	$907.63
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-907.63	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STON	$907.63	$907.63
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-840.72	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC STO	$840.72	$840.72
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-778.72	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC STO	$778.72	$778.72
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-781.82	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC STO	$781.82	$781.82
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-792.04	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC STO	$792.04	$792.04
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-853.66	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC STO	$853.66	$853.66
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-645.54	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-215.23	$645.54
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC STO	$860.77	$860.77
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-740.48	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC STO	$740.48	$740.48
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-699.30	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC STO	$699.30	$699.30
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-659.76	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC STO	$659.76	$659.76
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-615.05	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC STO	$615.05	$615.05
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-565.50	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC STO	$565.50	$565.50
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-524.10	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC STO	$524.10	$524.10
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-492.11	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC STO	$492.11	$492.11
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-350.16	$0.00
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-116.73	$350.16
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC STO	$466.89	$466.89
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-442.97	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHESINC STO	$442.97	$442.97
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-411.31	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHESINC STO	$411.31	$411.31
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-388.04	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHESINC STO	$388.04	$388.04
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-364.70	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHESINC STO	$364.70	$364.70
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-353.09	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC STO	$353.09	$353.09
08/18/2004	PAYMENT	@	$-382.83	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$382.83	$382.83
08/21/2003	PAYMENT	@	$-344.52	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$344.52	$344.52