Tax Account 007-080-091
Owners
JULIAN TOMERA RANCHES INC STONE
HC 65 BOX 11
CARLIN, NV 89822-9701
HOUSE DIVISION ET AL 50%INT
NIELSON, PENNY TR
(THE DELL R NIELSON DECENDENTS
TRUST UNDER THE DELL R & PENNY
NIELSON FAMILY TRUST DATED
03091978) 25%INT
CLARIDGE, SUSAN Y SURVIVING TR
(REX & SUSAN Y CLARIDGE FAMILY
REV TR) 25%INT
755903
Account Summary
| Account ID | 007-080-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.37 |
| Total | $58.37 |
| Paid | $58.37 |
| 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 | $49.77 | $0.00 | $49.77 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $46.08 | $0.00 | $46.08 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $46.26 | $0.00 | $46.26 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $46.90 | $0.00 | $46.90 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $50.68 | $0.00 | $50.68 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $53.46 | $0.00 | $53.46 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $45.98 | $0.00 | $45.98 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $43.41 | $0.00 | $43.41 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $41.86 | $0.00 | $41.86 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $37.95 | $0.00 | $37.95 | $0.00 | $0.00 | 2.5231 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.61 | $0.00 |
| 08/30/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK | $-53.76 | $4.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.61 | $58.37 |
| 08/30/2024 | ADJUSTMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939726. REASON: AMENDMENT TO RE 2025 | $53.76 | $53.76 |
| 08/16/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 | $-53.76 | $0.00 |
| 07/10/2024 | BILL | JULIAN TOMERA RANCHES INC STONE | $53.76 | $53.76 |
| 08/15/2023 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5937 | $-49.77 | $0.00 |
| 07/12/2023 | BILL | JULIAN TOMERA RANCHES INC STON | $49.77 | $49.77 |
| 08/22/2022 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5598 | $-46.08 | $0.00 |
| 07/12/2022 | BILL | JULIAN TOMERA RANCHES INC STON | $46.08 | $46.08 |
| 08/19/2021 | PAYMENT | TOMERA, JULIAN RANCHES INC CHECK NUM: 005278 | $-46.26 | $0.00 |
| 07/14/2021 | BILL | JULIAN TOMERA RANCHES INC STON | $46.26 | $46.26 |
| 08/20/2020 | PAYMENT | JULIAN TOMERA RANCHES, INC. CHECK NUM: 4962 | $-46.90 | $0.00 |
| 07/15/2020 | BILL | JULIAN TOMERA RANCHES INC STON | $46.90 | $46.90 |
| 08/20/2019 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638 | $-50.68 | $0.00 |
| 07/10/2019 | BILL | JULIAN TOMERA RANCHES INC STON | $50.68 | $50.68 |
| 08/06/2018 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 603 | $-53.46 | $0.00 |
| 07/09/2018 | BILL | TOMERA, JULIAN RANCHES INC ETA | $53.46 | $53.46 |
| 08/01/2017 | PAYMENT | CLARIDGE, REX & SUSAN ET AL CHECK NUM: 512 | $-45.98 | $0.00 |
| 07/07/2017 | BILL | TOMERA, JULIAN RANCHES INC ETA | $45.98 | $45.98 |
| 07/26/2016 | PAYMENT | SIX MILE RANCH CHECK NUM: 6793 | $-43.41 | $0.00 |
| 07/08/2016 | BILL | TOMERA, JULIAN RANCHES INC ETA | $43.41 | $43.41 |
| 07/24/2015 | PAYMENT | CLARIDGE, SUSAN Y & REX C TR CHECK NUM: 307 | $-41.86 | $0.00 |
| 07/08/2015 | BILL | TOMERA, JULIAN RANCHES INC ETA | $41.86 | $41.86 |
| 07/28/2014 | PAYMENT | SIX MILE RANCH CHECK NUM: 6697 | $-37.95 | $0.00 |
| 07/10/2014 | BILL | TOMERA, JULIAN RANCHES INC ETA | $37.95 | $37.95 |
| 08/16/2013 | PAYMENT | SIX MILE RANCH CHECK NUM: 6643 | $-35.20 | $0.00 |
| 07/16/2013 | BILL | TOMERA, JULIAN RANCHES INC ETA | $35.20 | $35.20 |
| 08/02/2012 | PAYMENT | SIX MILE RANCH CHECK NUM: 6495 | $-32.62 | $0.00 |
| 07/10/2012 | BILL | TOMERA, JULIAN RANCHES INC ETA | $32.62 | $32.62 |
| 08/02/2011 | PAYMENT | SIX MILE RANCH CHECK NUM: 6354 | $-30.62 | $0.00 |
| 07/14/2011 | BILL | TOMERA, JULIAN RANCHES INC ETA | $30.62 | $30.62 |
| 08/17/2010 | PAYMENT | TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 100 | $-29.05 | $0.00 |
| 07/14/2010 | BILL | TOMERA, JULIAN RANCHES INC ETA | $29.05 | $29.05 |
| 08/20/2009 | PAYMENT | TOMERA, JULIAN RANCHES INC ETA CHECK NUM: 2343 | $-27.55 | $0.00 |
| 07/21/2009 | BILL | TOMERA, JULIAN RANCHES INC ETA | $27.55 | $27.55 |
| 08/18/2008 | PAYMENT | JAZ RANCH CHECK NUM: 2035 | $-25.58 | $0.00 |
| 07/14/2008 | BILL | TOMERA, JULIAN RANCHES INC LAM | $25.58 | $25.58 |
| 08/20/2007 | PAYMENT | FLYNN RANCH CHECK NUM: 1845 | $-24.13 | $0.00 |
| 07/13/2007 | BILL | TOMERA, JULIAN RANCHES INC LAM | $24.13 | $24.13 |
| 08/30/2006 | PAYMENT | JAZ RANCH CHECK NUM: 1604 | $-22.68 | $0.00 |
| 08/30/2006 | ADJUSTMENT | CORRECTING ENTRY NUM: 1604 | $22.68 | $22.68 |
| 08/30/2006 | VOID | JAZ RANCH CHECK NUM: 1604 | $-22.68 | $0.00 |
| 07/19/2006 | BILL | TOMERA, JULIAN RANCHES INC LAM | $22.68 | $22.68 |
| 09/12/2005 | PAYMENT | TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1455 | $-22.09 | $0.00 |
| 07/21/2005 | BILL | TOMERA, JULIAN RANCHES INC LAM | $22.09 | $22.09 |
| 11/08/2004 | PAYMENT | @ | $-23.62 | $0.00 |
| 07/01/2004 | BILL | TOMERA, JULIAN RANCHES @ | $23.62 | $23.62 |
| 08/19/2003 | PAYMENT | @ | $-21.66 | $0.00 |
| 07/01/2003 | BILL | TOMERA, JULIAN RANCHES @ | $21.66 | $21.66 |
