Tax Account 005-050-005

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Owners

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

Account Summary

Account ID	005-050-005
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	$70.58
Total	$70.58
Paid	$70.58
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	$70.58	$0.00	$70.58	$70.58	$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	$60.49	$0.00	$60.49	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$56.17	$0.00	$56.17	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$56.31	$0.03	$56.34	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$60.47	$0.00	$60.47	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$49.07	$0.00	$49.07	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$46.98	$0.00	$46.98	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$47.51	$0.00	$47.51	$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
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	$-5.41	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-65.17	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$70.58
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939716. REASON: AMENDMENT TO RE 2025	$65.17	$65.17
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-65.17	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC, STO	$65.17	$65.17
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-60.49	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC, ST	$60.49	$60.49
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-56.17	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC, ST	$56.17	$56.17
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-56.19	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC, ST	$56.19	$56.19
08/20/2020	PAYMENT	JULIAN TOMERA RANCHES, INC. CHECK NUM: 4962	$-56.34	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$56.34
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC, ST	$56.31	$56.31
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-60.47	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC, ST	$60.47	$60.47
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-60.23	$0.00
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC, ST	$60.23	$60.23
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-51.93	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC, ST	$51.93	$51.93
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-49.07	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC, ST	$49.07	$49.07
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-46.98	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC, ST	$46.98	$46.98
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-47.51	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC, ST	$47.51	$47.51
08/26/2013	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 2246	$-39.02	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC, ST	$39.02	$39.02
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-36.15	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC, ST	$36.15	$36.15
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-33.94	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC, ST	$33.94	$33.94
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-32.20	$0.00
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC, ST	$32.20	$32.20
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-30.55	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHES INC, ST	$30.55	$30.55
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-28.38	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHES INC, ST	$28.38	$28.38
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-26.77	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHES INC, ST	$26.77	$26.77
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-25.16	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHES INC, ST	$25.16	$25.16
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-24.32	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHES INC, ST	$24.32	$24.32
08/18/2004	PAYMENT	@	$-26.13	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$26.13	$26.13
08/21/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$23.87	$23.87