Tax Account 005-250-003

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Owners

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

Account Summary

Account ID	005-250-003
Account Type	Real Estate
Location	0 TWP 30N RNG 53E MDB&M
Balance	$28.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.28
Total	$364.28
Paid	$335.65
Balance	$28.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$84.16	$0.00	$84.16	$84.16	$0.00
2	10/07/2024	10/17/2024	Paid	$93.37	$0.00	$93.37	$93.37	$0.00
3	01/06/2025	01/16/2025	Paid	$93.37	$0.00	$93.37	$93.37	$0.00
4	03/03/2025	03/13/2025	Due	$93.38	$0.00	$93.38	$64.75	$28.63	Pay $28.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.95	$0.00	$310.95	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$288.09	$0.00	$288.09	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$288.88	$0.00	$288.88	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$307.52	$0.00	$307.52	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$310.07	$0.00	$310.07	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$268.40	$0.00	$268.40	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$250.85	$0.00	$250.85	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$235.76	$0.00	$235.76	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$220.57	$0.00	$220.57	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-335.65	$28.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.63	$364.28
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939713. REASON: AMENDMENT TO RE 2025	$335.65	$335.65
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-335.65	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STON	$335.65	$335.65
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-310.95	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC STO	$310.95	$310.95
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-288.09	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC STO	$288.09	$288.09
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-288.88	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC STO	$288.88	$288.88
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-292.74	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC STO	$292.74	$292.74
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-307.52	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC STO	$307.52	$307.52
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-231.66	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-78.41	$231.66
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC STO	$310.07	$310.07
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-268.40	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC STO	$268.40	$268.40
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-250.85	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC STO	$250.85	$250.85
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-235.76	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC STO	$235.76	$235.76
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-220.57	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC STO	$220.57	$220.57
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-203.45	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC STO	$203.45	$203.45
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-188.56	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC STO	$188.56	$188.56
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-177.05	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC STO	$177.05	$177.05
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-125.97	$0.00
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-42.02	$125.97
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC STO	$167.99	$167.99
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-160.65	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHESINC STO	$160.65	$160.65
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-149.25	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHESINC STO	$149.25	$149.25
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-139.61	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHESINC STO	$139.61	$139.61
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-131.21	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHESINC STO	$131.21	$131.21
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-127.03	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC STO	$127.03	$127.03
08/18/2004	PAYMENT	@	$-137.75	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$137.75	$137.75
08/21/2003	PAYMENT	@	$-123.97	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$123.97	$123.97