Tax Account 005-500-013

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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	$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	$4.41
Total	$4.41
Paid	$4.41
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	$4.41	$0.00	$4.41	$4.41	$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	$4.40	$0.00	$4.40	$0.00	$0.00	2.0665	2.0
2022/2023 REAL ESTATE TAXES	$4.42	$0.00	$4.42	$0.00	$0.00	2.1390	2.0
2021/2022 REAL ESTATE TAXES	$3.96	$0.00	$3.96	$0.00	$0.00	2.0749	2.0
2020/2021 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.3235	2.0
2019/2020 REAL ESTATE TAXES	$2.22	$0.00	$2.22	$0.00	$0.00	2.3274	2.0
2018/2019 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.3174	2.0
2017/2018 REAL ESTATE TAXES	$3.80	$0.00	$3.80	$0.00	$0.00	2.0969	2.0
2016/2017 REAL ESTATE TAXES	$1.02	$0.00	$1.02	$0.00	$0.00	2.0869	2.0
2015/2016 REAL ESTATE TAXES	$0.05	$0.00	$0.05	$0.00	$0.00	2.0933	2.0
2014/2015 REAL ESTATE TAXES	$2.31	$0.00	$2.31	$0.00	$0.00	2.0990	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
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