Tax Account 007-080-0AM

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Owners

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

HOUSE DIVISION

749509

Account Summary

Account ID	007-080-0AM
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-0AM

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	$1.51
Total	$1.51
Paid	$1.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.51

Total

$1.51

Paid

$1.51

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	$1.51	$0.00	$1.51	$1.51	$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	$1.29	$0.00	$1.29	$0.00	$0.00	2.6177	2.0
2022/2023 REAL ESTATE TAXES	$1.19	$0.00	$1.19	$0.00	$0.00	2.6202	2.0
2021/2022 REAL ESTATE TAXES	$1.21	$0.00	$1.21	$0.00	$0.00	2.7875	2.0
2020/2021 REAL ESTATE TAXES	$1.22	$0.00	$1.22	$0.00	$0.00	2.7646	2.0
2019/2020 REAL ESTATE TAXES	$1.31	$0.00	$1.31	$0.00	$0.00	2.7650	2.0
2018/2019 REAL ESTATE TAXES	$1.41	$0.00	$1.41	$0.00	$0.00	2.7650	2.0
2017/2018 REAL ESTATE TAXES	$1.23	$0.00	$1.23	$0.00	$0.00	2.5142	2.0
2016/2017 REAL ESTATE TAXES	$1.15	$0.00	$1.15	$0.00	$0.00	2.5142	2.0
2015/2016 REAL ESTATE TAXES	$1.09	$0.00	$1.09	$0.00	$0.00	2.5144	2.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	2.5041	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.12	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-1.39	$0.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.12	$1.51
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939725. REASON: AMENDMENT TO RE 2025	$1.39	$1.39
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-1.39	$0.00
07/10/2024	BILL	JULIAN TOMERA RANCHES INC STONE	$1.39	$1.39
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-1.29	$0.00
07/12/2023	BILL	JULIAN TOMERA RANCHES INC STON	$1.29	$1.29
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-1.19	$0.00
07/12/2022	BILL	JULIAN TOMERA RANCHES INC STON	$1.19	$1.19
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-1.21	$0.00
07/14/2021	BILL	JULIAN TOMERA RANCHES INC STON	$1.21	$1.21
08/20/2020	PAYMENT	JULIAN TOMERA RANCHES, INC. CHECK NUM: 4962	$-1.22	$0.00
07/15/2020	BILL	JULIAN TOMERA RANCHES INC STON	$1.22	$1.22
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-1.31	$0.00
07/10/2019	BILL	JULIAN TOMERA RANCHES INC STON	$1.31	$1.31
08/20/2018	PAYMENT	SCHWANDT, TODD CHECK NUM: 3215	$-1.41	$0.00
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC LAM	$1.41	$1.41
07/25/2017	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1234	$-1.23	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC LAM	$1.23	$1.23
07/15/2016	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1261	$-1.15	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC LAM	$1.15	$1.15
07/28/2015	PAYMENT	SCHWANDT, TODD CHECK NUM: 3065	$-1.09	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC LAM	$1.09	$1.09
07/31/2014	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1180	$-1.00	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC LAM	$1.00	$1.00
08/19/2013	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 1164	$-0.93	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC LAM	$0.93	$0.93
08/22/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1127	$-0.86	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC LAM	$0.86	$0.86
09/08/2011	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CASH	$-1.00	$0.00
09/08/2011	AMENDMENT	CASH IN DROPBOX $1.00	$0.17	$1.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$0.83
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC LAM	$0.80	$0.80
08/17/2010	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 100	$-0.75	$0.00
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC LAM	$0.75	$0.75
08/20/2009	PAYMENT	TOMERA, JULIAN RANCHES INC ETA CHECK NUM: 2343	$-0.71	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHES INC LAM	$0.71	$0.71
08/18/2008	PAYMENT	JAZ RANCH CHECK NUM: 2035	$-0.65	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHES INC LAM	$0.65	$0.65
08/20/2007	PAYMENT	FLYNN RANCH CHECK NUM: 1845	$-0.60	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHES INC LAM	$0.60	$0.60
08/30/2006	PAYMENT	JAZ RANCH CHECK NUM: 1604	$-0.56	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHES INC LAM	$0.56	$0.56
09/12/2005	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1455	$-0.56	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHES INC LAM	$0.56	$0.56
11/08/2004	PAYMENT	@	$-0.61	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$0.61	$0.61
08/19/2003	PAYMENT	@	$-0.53	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$0.53	$0.53