Tax Account 005-490-006

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Owners

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

Account Summary

Account ID	005-490-006
Account Type	Real Estate
Location	0 TWP 32N RGE 54E 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	$239.53
Total	$239.53
Paid	$239.53
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	$55.49	$0.00	$55.49	$55.49	$0.00
2	10/07/2024	10/17/2024	Paid	$61.34	$0.00	$61.34	$61.34	$0.00
3	01/06/2025	01/16/2025	Paid	$61.34	$0.00	$61.34	$61.34	$0.00
4	03/03/2025	03/13/2025	Paid	$61.36	$0.00	$61.36	$61.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.89	$0.00	$204.89	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$190.05	$0.00	$190.05	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$190.24	$0.00	$190.24	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$192.08	$0.00	$192.08	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$206.24	$0.00	$206.24	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$205.18	$0.00	$205.18	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$178.36	$0.00	$178.36	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$165.86	$0.00	$165.86	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$160.30	$0.00	$160.30	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$146.44	$0.00	$146.44	$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
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-18.59	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-220.94	$18.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.59	$239.53
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939734. REASON: AMENDMENT TO RE 2025	$220.94	$220.94
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-220.94	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STON	$220.94	$220.94
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-204.89	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC STO	$204.89	$204.89
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-190.05	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC STO	$190.05	$190.05
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-190.24	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC STO	$190.24	$190.24
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-192.08	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC STO	$192.08	$192.08
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-206.24	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC STO	$206.24	$206.24
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-152.97	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-52.21	$152.97
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC STO	$205.18	$205.18
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-178.36	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC STO	$178.36	$178.36
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-165.86	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC STO	$165.86	$165.86
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-160.30	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC STO	$160.30	$160.30
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-146.44	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC STO	$146.44	$146.44
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-133.75	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC STO	$133.75	$133.75
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-123.96	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC STO	$123.96	$123.96
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-116.39	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC STO	$116.39	$116.39
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-87.74	$0.00
09/02/2010	AMENDMENT	OP TO SMALL TO REFUND	$4.94	$87.74
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-27.63	$82.80
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC STO	$110.43	$110.43
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-106.04	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHES INC STO	$106.04	$106.04
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-98.55	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHES INC STO	$98.55	$98.55
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-91.79	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHES INC STO	$91.79	$91.79
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-86.27	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHES INC STO	$86.27	$86.27
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-83.43	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHES INC STO	$83.43	$83.43
08/18/2004	PAYMENT	@	$-90.51	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$90.51	$90.51
08/21/2003	PAYMENT	@	$-81.41	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$81.41	$81.41