Tax Account 005-500-008

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Owners

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

Account Summary

Account ID	005-500-008
Account Type	Real Estate
Location	0 TWP 33N 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	$332.20
Total	$332.20
Paid	$332.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$83.35	$0.00	$83.35	$83.35	$0.00
2	10/07/2024	10/17/2024	Paid	$82.95	$0.00	$82.95	$82.95	$0.00
3	01/06/2025	01/16/2025	Paid	$82.95	$0.00	$82.95	$82.95	$0.00
4	03/03/2025	03/13/2025	Paid	$82.95	$0.00	$82.95	$82.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.20	$0.00	$332.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$332.20	$0.00	$332.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$353.68	$0.00	$353.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$349.53	$0.00	$349.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$348.87	$0.00	$348.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$347.64	$0.00	$347.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$318.43	$0.00	$318.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$315.68	$0.00	$315.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$315.68	$0.00	$315.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$316.94	$0.00	$316.94	$0.00	$0.00	2.5623	3.0

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
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-332.20	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC	$332.20	$332.20
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-332.20	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC	$332.20	$332.20
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-332.20	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC	$332.20	$332.20
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-353.68	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC	$353.68	$353.68
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-349.53	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC	$349.53	$349.53
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-348.87	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC	$348.87	$348.87
08/30/2018	PAYMENT	TOMERA, JULIAN RANCHES INC ST CHECK NUM: 4302	$-259.86	$0.00
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-87.78	$259.86
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC	$347.64	$347.64
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-318.43	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC	$318.43	$318.43
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-315.68	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC	$315.68	$315.68
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-315.68	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC	$315.68	$315.68
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-316.94	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC	$316.94	$316.94
08/01/2013	PAYMENT	JILIAN TOMERA RANCHES INC CHECK NUM: 2220	$-315.68	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC	$315.68	$315.68
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-315.68	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC	$315.68	$315.68
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-315.68	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC	$315.68	$315.68
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-238.08	$0.00
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-79.37	$238.08
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC	$317.45	$317.45
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-318.71	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHES INC	$318.71	$318.71
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-318.71	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHES INC	$318.71	$318.71
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-317.45	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHES INC	$317.45	$317.45
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-317.33	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHES INC	$317.33	$317.33
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-316.96	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC	$316.96	$316.96
08/18/2004	PAYMENT	@	$-317.45	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$317.45	$317.45
08/21/2003	PAYMENT	@	$-317.39	$0.00
07/01/2003	BILL	JULIAN TOMERA RANCHES @	$317.39	$317.39