Tax Account 005-250-006

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Owners

TOMERA, JULIAN RANCHES INC STON
HC 65 BOX 71
CARLIN, NV 89822-9701

Account Summary

Account ID	005-250-006
Account Type	Real Estate
Location	0 TWP 30N RNG 53E 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	$10.93
Total	$10.93
Paid	$10.93
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	$10.93	$0.00	$10.93	$10.93	$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	$9.68	$0.00	$9.68	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$8.73	$0.00	$8.73	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$8.69	$0.00	$8.69	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$8.59	$0.00	$8.59	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$8.56	$0.00	$8.56	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$9.10	$0.00	$9.10	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$6.01	$0.00	$6.01	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5.86	$0.00	$5.86	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$6.51	$0.00	$6.51	$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	2.39	.00	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.68	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES, INC. STONEHOUSE DIVISION ET AL SYS 6244 ORIG: CHECK	$-10.25	$0.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.68	$10.93
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES, INC. STONEHOUSE DIVISION ET AL CHECK 6244 VOIDED PAYMENT: 912290. REASON: AMENDMENT TO RE 2025	$10.25	$10.25
07/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC. STONEHOUSE DIVISION ET AL CHECK 6244	$-10.25	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STON	$10.25	$10.25
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-9.68	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC STO	$9.68	$9.68
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-9.14	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC STO	$9.14	$9.14
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-8.73	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC STO	$8.73	$8.73
08/20/2020	PAYMENT	JULIAN TOMERA RANCHES, INC. CHECK NUM: 4962	$-8.69	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC STO	$8.69	$8.69
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-8.59	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC STO	$8.59	$8.59
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-8.56	$0.00
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC STO	$8.56	$8.56
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-9.10	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC STO	$9.10	$9.10
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-6.01	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC STO	$6.01	$6.01
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-5.86	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC STO	$5.86	$5.86
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-6.51	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC STO	$6.51	$6.51
08/26/2013	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 2246	$-4.88	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC STO	$4.88	$4.88
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-4.52	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC STO	$4.52	$4.52
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-4.25	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC STO	$4.25	$4.25
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-4.04	$0.00
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC STO	$4.04	$4.04
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-5.08	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHESINC STO	$5.08	$5.08
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-4.81	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHESINC STO	$4.81	$4.81
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-3.35	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHESINC STO	$3.35	$3.35
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-3.15	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHESINC STO	$3.15	$3.15
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-3.04	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC STO	$3.04	$3.04
08/18/2004	PAYMENT	@	$-3.27	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$3.27	$3.27
08/21/2003	PAYMENT	@	$-2.99	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$2.99	$2.99