Tax Account 006-290-009
Owners
TOMERA, PATSY S ET AL
PO BOX 111
CARLIN, NV 89822-0111
TOMERA, PETER ET AL 1/3 INT
JULIAN TOMERA RANCHES STONE-
HOUSE DIVISION 1/3 INT
JULIAN TOMERA RANCHES BATTLE
MOUNTAIN DIVISION 1/3 INT
816487
Account Summary
| Account ID | 006-290-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 32N RNG 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22.07 |
| Total | $22.07 |
| Paid | $22.07 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.17 | $0.00 | $19.17 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $17.93 | $0.00 | $17.93 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $17.60 | $0.00 | $17.60 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $17.66 | $0.00 | $17.66 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $18.25 | $0.00 | $18.25 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $18.20 | $0.00 | $18.20 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $17.42 | $3.84 | $21.26 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $13.85 | $0.00 | $13.85 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $13.02 | $0.00 | $13.02 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $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 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.56 | $0.00 |
| 08/30/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK | $-20.51 | $1.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.56 | $22.07 |
| 08/30/2024 | ADJUSTMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939705. REASON: AMENDMENT TO RE 2025 | $20.51 | $20.51 |
| 08/16/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 | $-20.51 | $0.00 |
| 07/10/2024 | BILL | TOMERA, PATSY S ET AL | $20.51 | $20.51 |
| 10/12/2023 | PAYMENT | ECT (TOO SMALL TO BILL) CASH | $-0.04 | $0.00 |
| 08/15/2023 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5937 | $-19.13 | $0.04 |
| 07/12/2023 | BILL | TOMERA, PATSY S ET AL | $19.17 | $19.17 |
| 08/17/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK NUM: 1275 | $-17.93 | $0.00 |
| 07/12/2022 | BILL | TOMERA, PETER ET AL | $17.93 | $17.93 |
| 08/23/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK NUM: 24851 | $-17.60 | $0.00 |
| 07/14/2021 | BILL | TOMERA, PETER ET AL | $17.60 | $17.60 |
| 08/20/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK NUM: 024066 | $-17.66 | $0.00 |
| 07/15/2020 | BILL | TOMERA, PETER ET AL | $17.66 | $17.66 |
| 08/27/2019 | PAYMENT | JULIAN TOMERA RANCHES ET AL CHECK NUM: 23305 | $-18.25 | $0.00 |
| 07/10/2019 | BILL | TOMERA, PETER ET AL | $18.25 | $18.25 |
| 08/24/2018 | PAYMENT | JULIAN TOMERA RANCHES CHECK NUM: 22593 | $-18.20 | $0.00 |
| 07/09/2018 | BILL | TOMERA, PETER ET AL | $18.20 | $18.20 |
| 04/17/2018 | PAYMENT | TOMERA, JULIAN RANCHES CHECK NUM: 22308 | $-21.26 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.22 | $21.26 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.05 | $20.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.87 | $18.99 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.70 | $18.12 |
| 07/07/2017 | BILL | TOMERA, PETER ET AL | $17.42 | $17.42 |
| 08/23/2016 | PAYMENT | JULIAN TOMERA RANCHES CHECK NUM: 21050 | $-13.85 | $0.00 |
| 07/08/2016 | BILL | TOMERA, PETER ET AL | $13.85 | $13.85 |
| 08/25/2015 | PAYMENT | TOMERA, JULIAN RANCHES CHECK NUM: 20253 | $-13.02 | $0.00 |
| 07/08/2015 | BILL | TOMERA, PETER ET AL | $13.02 | $13.02 |
| 08/28/2014 | PAYMENT | TOMERA, JULIAN RANCHES INC BA CHECK NUM: 19414 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | TOMERA, PETER ET AL | $13.37 | $13.37 |
| 08/29/2013 | PAYMENT | JULIAN TOMERA RANCHES CHECK NUM: 18586 | $-11.22 | $0.00 |
| 07/16/2013 | BILL | TOMERA, PETER ET AL | $11.22 | $11.22 |
| 08/24/2012 | PAYMENT | TOMERA, PETER ET AL CHECK NUM: 17809 | $-10.39 | $0.00 |
| 07/10/2012 | BILL | TOMERA, PETER ET AL | $10.39 | $10.39 |
| 08/25/2011 | PAYMENT | JULIAN TOMERA RANCHES CHECK NUM: 17042 | $-9.76 | $0.00 |
| 07/14/2011 | BILL | TOMERA, PETER ET AL | $9.76 | $9.76 |
| 08/31/2010 | PAYMENT | TOMERA, JULIAN RANCHES CHECK NUM: 16258 | $-9.25 | $0.00 |
| 07/14/2010 | BILL | TOMERA, PETER ET AL | $9.25 | $9.25 |
| 08/03/2009 | PAYMENT | TOMERA, JULIAN & MALFISA ET A CHECK NUM: 1363 | $-10.04 | $0.00 |
| 07/21/2009 | BILL | TOMERA, JULIAN & MALFISA ET A | $10.04 | $10.04 |
| 07/15/2008 | PAYMENT | TOMERA, JULIAN & MALFISA ET A CHECK NUM: 2658 | $-9.41 | $0.00 |
| 07/14/2008 | BILL | TOMERA, JULIAN & MALFISA ET A | $9.41 | $9.41 |
| 07/20/2007 | PAYMENT | JULIAN TOMERA FAMILY TRUST CHECK NUM: 2616 | $-7.69 | $0.00 |
| 07/13/2007 | BILL | TOMERA, JULIAN & MALFISA ET A | $7.69 | $7.69 |
| 07/28/2006 | PAYMENT | TOMERA, JULIAN & MALFISA ET A CHECK NUM: 2575 | $-7.23 | $0.00 |
| 07/19/2006 | BILL | TOMERA, JULIAN & MALFISA ET A | $7.23 | $7.23 |
| 07/29/2005 | PAYMENT | MALFISA TOMERA CHECK NUM: 2537 | $-6.99 | $0.00 |
| 07/21/2005 | BILL | TOMERA, JULIAN & MALFISA ET A | $6.99 | $6.99 |
| 07/12/2004 | PAYMENT | @ | $-7.64 | $0.00 |
| 07/01/2004 | BILL | TOMERA, JULIAN & MALFI @ | $7.64 | $7.64 |
| 07/28/2003 | PAYMENT | @ | $-6.80 | $0.00 |
| 07/01/2003 | BILL | TOMERA, JULIAN & MALFI @ | $6.80 | $6.80 |
