Tax Account 005-500-013
Owners
TOMERA, JULIAN RANCHES INC STON
HC 65 BOX 11
CARLIN, NV 89822-9701
Account Summary
| Account ID | 005-500-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 54E MDB&M |
| Balance | $4.40 |
| Currently Due | $4.40 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4.40 |
| Total | $4.40 |
| Paid | $0.00 |
| Balance | $4.40 |
| Due | $4.40 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3.45 | $0.00 | $0.00 | $3.45 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $4.41 | $0.00 | $0.00 | $4.41 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $4.40 | $0.00 | $0.00 | $4.40 | $0.00 | $0.00 | 2.0665 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 2.1390 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $3.96 | $0.00 | $0.00 | $3.96 | $0.00 | $0.00 | 2.0749 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 2.3235 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 2.3274 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 2.3174 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $3.80 | $0.00 | $0.00 | $3.80 | $0.00 | $0.00 | 2.0969 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $1.02 | $0.00 | $0.00 | $1.02 | $0.00 | $0.00 | 2.0869 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $0.05 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | 2.0933 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $2.31 | $0.00 | $0.00 | $2.31 | $0.00 | $0.00 | 2.0990 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | 2.86 |
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | TOMERA, JULIAN RANCHES INC STON | $4.40 | $4.40 |
| 08/22/2025 | PAYMENT | JULIAN TOMERA RANCHES STONEHOUS CHECK 2070 | $-3.45 | $0.00 |
| 07/11/2025 | BILL | TOMERA, JULIAN RANCHES INC STON | $3.45 | $3.45 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.01 | $0.00 |
| 08/30/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK | $-4.40 | $0.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.01 | $4.41 |
| 08/30/2024 | ADJUSTMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939732. REASON: AMENDMENT TO RE 2025 | $4.40 | $4.40 |
| 08/16/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 | $-4.40 | $0.00 |
| 07/10/2024 | BILL | TOMERA, JULIAN RANCHES INC STON | $4.40 | $4.40 |
| 08/15/2023 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5937 | $-4.40 | $0.00 |
| 07/12/2023 | BILL | TOMERA, JULIAN RANCHES INC STO | $4.40 | $4.40 |
| 08/22/2022 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5598 | $-4.42 | $0.00 |
| 07/12/2022 | BILL | TOMERA, JULIAN RANCHES INC STO | $4.42 | $4.42 |
| 08/19/2021 | PAYMENT | TOMERA, JULIAN RANCHES INC CHECK NUM: 005278 | $-3.96 | $0.00 |
| 07/14/2021 | BILL | TOMERA, JULIAN RANCHES INC STO | $3.96 | $3.96 |
| 08/20/2020 | PAYMENT | JULIAN TOMERA RANCHES, INC. CHECK NUM: 4962 | $-3.17 | $0.00 |
| 07/15/2020 | BILL | TOMERA, JULIAN RANCHES INC STO | $3.17 | $3.17 |
| 08/20/2019 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638 | $-2.22 | $0.00 |
| 07/10/2019 | BILL | TOMERA, JULIAN RANCHES INC STO | $2.22 | $2.22 |
| 08/21/2018 | PAYMENT | JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294 | $-2.21 | $0.00 |
| 07/09/2018 | BILL | TOMERA, JULIAN RANCHES INC STO | $2.21 | $2.21 |
| 08/08/2017 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 3933 | $-3.80 | $0.00 |
| 07/07/2017 | BILL | TOMERA, JULIAN RANCHES INC STO | $3.80 | $3.80 |
| 09/01/2016 | PAYMENT | ECT CASH | $-0.09 | $0.00 |
| 08/17/2016 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 3580 | $-0.93 | $0.09 |
| 07/08/2016 | BILL | TOMERA, JULIAN RANCHES INC STO | $1.02 | $1.02 |
| 07/28/2015 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133 | $-0.05 | $0.00 |
| 07/08/2015 | BILL | TOMERA, JULIAN RANCHES INC STO | $0.05 | $0.05 |
| 08/04/2014 | PAYMENT | JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686 | $-2.31 | $0.00 |
| 07/10/2014 | BILL | TOMERA, JULIAN RANCHES INC STO | $2.31 | $2.31 |
| 08/26/2013 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 2246 | $-0.05 | $0.00 |
| 07/16/2013 | BILL | TOMERA, JULIAN RANCHES INC STO | $0.05 | $0.05 |
| 08/07/2012 | PAYMENT | TOMERA, JULIAN RANCHES INC CHECK NUM: 1791 | $-0.05 | $0.00 |
| 07/10/2012 | BILL | TOMERA, JULIAN RANCHES INC STO | $0.05 | $0.05 |
| 08/12/2011 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346 | $-0.05 | $0.00 |
| 07/14/2011 | BILL | TOMERA, JULIAN RANCHES INC STO | $0.05 | $0.05 |
| 08/13/2010 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825 | $-0.05 | $0.00 |
| 07/14/2010 | BILL | TOMERA, JULIAN RANCHES INC STO | $0.05 | $0.05 |
| 09/17/2009 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420 | $-1.31 | $0.00 |
| 07/21/2009 | BILL | TOMERA, JULIAN RANCHES INC STO | $1.31 | $1.31 |
| 09/02/2008 | PAYMENT | TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923 | $-1.31 | $0.00 |
| 07/14/2008 | BILL | TOMERA, JULIAN RANCHES INC STO | $1.31 | $1.31 |
| 08/14/2007 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471 | $-0.05 | $0.00 |
| 07/13/2007 | BILL | TOMERA, JULIAN RANCHES INC STO | $0.05 | $0.05 |
| 08/24/2006 | PAYMENT | TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022 | $-0.05 | $0.00 |
| 07/19/2006 | BILL | TOMERA, JULIAN RANCHES INC STO | $0.05 | $0.05 |
| 07/01/2004 | BILL | TOMERA, JULIAN RANCHES @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | TOMERA, JULIAN RANCHES @ | $0.00 | $0.00 |
