Tax Account 005-050-013

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Owners

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

Account Summary

Account ID	005-050-013
Account Type	Real Estate
Location	0 SEC 2 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	$595.96
Total	$595.96
Paid	$595.96
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	$149.17	$0.00	$149.17	$149.17	$0.00
2	10/07/2024	10/17/2024	Paid	$148.93	$0.00	$148.93	$148.93	$0.00
3	01/06/2025	01/16/2025	Paid	$148.93	$0.00	$148.93	$148.93	$0.00
4	03/03/2025	03/13/2025	Paid	$148.93	$0.00	$148.93	$148.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.96	$0.00	$595.96	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$595.97	$0.00	$595.97	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$635.98	$0.00	$635.98	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$627.99	$0.00	$627.99	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$627.70	$0.00	$627.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$625.44	$0.00	$625.44	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$569.15	$0.00	$569.15	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$569.12	$0.00	$569.12	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$568.15	$0.00	$568.15	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$573.59	$0.00	$573.59	$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
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-595.96	$0.00
07/10/2024	BILL	JULIAN TOMERA RANCHES STONEHOUS	$595.96	$595.96
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-595.96	$0.00
07/12/2023	BILL	JULIAN TOMERA RANCHES STONEHOU	$595.96	$595.96
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-595.97	$0.00
07/12/2022	BILL	JULIAN TOMERA RANCHES STONEHOU	$595.97	$595.97
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-635.98	$0.00
07/14/2021	BILL	JULIAN TOMERA RANCHES STONEHOU	$635.98	$635.98
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-627.99	$0.00
07/15/2020	BILL	JULIAN TOMERA RANCHES STONEHOU	$627.99	$627.99
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-627.70	$0.00
07/10/2019	BILL	JULIAN TOMERA RANCHES STONEHOU	$627.70	$627.70
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-469.05	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-156.39	$469.05
07/09/2018	BILL	JULIAN TOMERA RANCHES STONEHOU	$625.44	$625.44
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-569.15	$0.00
07/07/2017	BILL	JULIAN TOMERA RANCHES STONEHOU	$569.15	$569.15
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-569.12	$0.00
07/08/2016	BILL	JULIAN TOMERA RANCHES STONEHOU	$569.12	$569.12
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-568.15	$0.00
07/08/2015	BILL	JULIAN TOMERA RANCHES STONEHOU	$568.15	$568.15
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-573.59	$0.00
07/10/2014	BILL	JULIAN TOMERA RANCHES STONEHOU	$573.59	$573.59
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-568.15	$0.00
07/16/2013	BILL	JULIAN TOMERA RANCHES STONEHOU	$568.15	$568.15
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-568.15	$0.00
07/10/2012	BILL	JULIAN TOMERA RANCHES STONEHOU	$568.15	$568.15
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-77.27	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$77.27	$77.27
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-73.31	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$73.31	$73.31
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-72.09	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$72.09	$72.09
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-66.95	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$66.95	$66.95
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-63.15	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$63.15	$63.15
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-59.35	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$59.35	$59.35
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-139.49	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$139.49	$139.49
03/09/2005	PAYMENT	@	$-33.96	$0.00
12/27/2004	PAYMENT	@	$-33.96	$33.96
10/04/2004	PAYMENT	@	$-33.96	$67.92
08/16/2004	PAYMENT	@	$-33.99	$101.88
07/01/2004	BILL	NEWMONT USA LIMITED @	$135.87	$135.87
08/21/2003	PAYMENT	@	$-128.67	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$128.67	$128.67