Tax Account 005-260-001

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Owners

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

EHOUSE DIVISION

051600646

Account Summary

Account ID	005-260-001
Account Type	Real Estate
Location	0 TWP 31N RNG 53E MDB&M
Balance	$76.36
Currently Due	$0.00

Account ID

005-260-001

Account Type

Real Estate

Location

0 TWP 31N RNG 53E MDB&M

Balance

$76.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.85
Total	$973.85
Paid	$897.49
Balance	$76.36
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$973.85

Total

$973.85

Paid

$897.49

Balance

$76.36

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	$224.65	$0.00	$224.65	$224.65	$0.00
2	10/07/2024	10/17/2024	Paid	$249.72	$0.00	$249.72	$249.72	$0.00
3	01/06/2025	01/16/2025	Paid	$249.72	$0.00	$249.72	$249.72	$0.00
4	03/03/2025	03/13/2025	Due	$249.76	$0.00	$249.76	$173.40	$76.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.19	$0.00	$831.19	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$807.55	$8.15	$815.70	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$810.36	$0.00	$810.36	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$768.09	$0.00	$768.09	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$740.81	$0.00	$740.81	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$704.25	$0.00	$704.25	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$607.39	$0.00	$607.39	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$570.95	$0.00	$570.95	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$536.61	$0.00	$536.61	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$500.42	$0.00	$500.42	$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	2.22	.17	.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	$-897.49	$76.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.36	$973.85
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939737. REASON: AMENDMENT TO RE 2025	$897.49	$897.49
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-897.49	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STON	$897.49	$897.49
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-831.19	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC STO	$831.19	$831.19
10/24/2022	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5667	$-402.58	$0.00
10/04/2022	PAYMENT	MICHELIGORDON, KHATLYN CREDIT: D	$-413.12	$402.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.15	$815.70
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC STO	$807.55	$807.55
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-810.36	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC STO	$810.36	$810.36
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-768.09	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC STO	$768.09	$768.09
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-740.81	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC STO	$740.81	$740.81
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-527.31	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-176.94	$527.31
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC STO	$704.25	$704.25
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-607.39	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC STO	$607.39	$607.39
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-570.95	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC STO	$570.95	$570.95
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-536.61	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC STO	$536.61	$536.61
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-500.42	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC STO	$500.42	$500.42
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-463.03	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC STO	$463.03	$463.03
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-429.13	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC STO	$429.13	$429.13
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-402.94	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC STO	$402.94	$402.94
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-286.71	$0.00
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-95.59	$286.71
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC STO	$382.30	$382.30
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-363.97	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHESINC STO	$363.97	$363.97
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-338.04	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHESINC STO	$338.04	$338.04
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-317.73	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHESINC STO	$317.73	$317.73
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-298.62	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHESINC STO	$298.62	$298.62
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-289.07	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC STO	$289.07	$289.07
08/18/2004	PAYMENT	@	$-314.37	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$314.37	$314.37
08/21/2003	PAYMENT	@	$-281.61	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$281.61	$281.61