Tax Account 005-050-009

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Owners

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

Account Summary

Account ID	005-050-009
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	$143.56
Total	$143.56
Paid	$143.56
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	$33.44	$0.00	$33.44	$33.44	$0.00
2	10/07/2024	10/17/2024	Paid	$36.70	$0.00	$36.70	$36.70	$0.00
3	01/06/2025	01/16/2025	Paid	$36.70	$0.00	$36.70	$36.70	$0.00
4	03/03/2025	03/13/2025	Paid	$36.72	$0.00	$36.72	$36.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.42	$0.00	$123.42	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$114.55	$0.00	$114.55	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$114.83	$0.00	$114.83	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$115.75	$0.03	$115.78	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$123.46	$0.00	$123.46	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$122.94	$0.00	$122.94	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$105.99	$0.00	$105.99	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$100.16	$0.00	$100.16	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$96.65	$0.00	$96.65	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$91.23	$0.00	$91.23	$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	$-10.61	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-132.95	$10.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.61	$143.56
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939714. REASON: AMENDMENT TO RE 2025	$132.95	$132.95
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-132.95	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STO	$132.95	$132.95
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-123.42	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC ST	$123.42	$123.42
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-114.55	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC ST	$114.55	$114.55
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-114.83	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC ST	$114.83	$114.83
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-115.78	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$115.78
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC ST	$115.75	$115.75
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-123.46	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC ST	$123.46	$123.46
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-92.16	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-30.78	$92.16
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC ST	$122.94	$122.94
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-105.99	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC ST	$105.99	$105.99
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-100.16	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC ST	$100.16	$100.16
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-96.65	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC ST	$96.65	$96.65
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-91.23	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC ST	$91.23	$91.23
08/26/2013	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 2246	$-79.58	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC ST	$79.58	$79.58
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-73.76	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC ST	$73.76	$73.76
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-69.25	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC ST	$69.25	$69.25
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-65.69	$0.00
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC ST	$65.69	$65.69
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-62.32	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHES INC ST	$62.32	$62.32
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-57.85	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHES INC ST	$57.85	$57.85
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-54.57	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHES INC ST	$54.57	$54.57
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-51.29	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHES INC ST	$51.29	$51.29
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-49.61	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHES INC ST	$49.61	$49.61
08/18/2004	PAYMENT	@	$-53.99	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$53.99	$53.99
08/21/2003	PAYMENT	@	$-48.25	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$48.25	$48.25