Tax Account 007-080-117

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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	007-080-117
Account Type	Real Estate
Location	99 FOOTHILL DR
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-117

Account Type

Real Estate

Location

99 FOOTHILL DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.76
Total	$454.76
Paid	$454.76
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

$454.76

Total

$454.76

Paid

$454.76

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	$105.90	$0.00	$105.90	$105.90	$0.00
2	10/07/2024	10/17/2024	Paid	$116.28	$0.00	$116.28	$116.28	$0.00
3	01/06/2025	01/16/2025	Paid	$116.28	$0.00	$116.28	$116.28	$0.00
4	03/03/2025	03/13/2025	Paid	$116.30	$0.00	$116.30	$116.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.19	$0.00	$391.19	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$381.48	$0.00	$381.48	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$394.94	$0.00	$394.94	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$392.61	$0.17	$392.78	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$379.23	$0.00	$379.23	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$392.64	$0.00	$392.64	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$348.58	$0.00	$348.58	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$329.16	$0.00	$329.16	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$309.36	$0.00	$309.36	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$292.86	$0.00	$292.86	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	TOMERA, JULIAN RANCHES INC STONE CHECK 0006314	$-32.27	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-422.49	$32.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.27	$454.76
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939727. REASON: AMENDMENT TO RE 2025	$422.49	$422.49
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-422.49	$0.00
07/10/2024	BILL	JULIAN TOMERA RANCHES INC STONE	$422.49	$422.49
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-391.19	$0.00
07/12/2023	BILL	JULIAN TOMERA RANCHES INC STON	$391.19	$391.19
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-381.48	$0.00
07/12/2022	BILL	JULIAN TOMERA RANCHES INC STON	$381.48	$381.48
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-394.94	$0.00
07/14/2021	BILL	JULIAN TOMERA RANCHES INC STON	$394.94	$394.94
08/20/2020	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 4962	$-392.78	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.17	$392.78
07/15/2020	BILL	JULIAN TOMERA RANCHES INC STON	$392.61	$392.61
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-379.23	$0.00
07/10/2019	BILL	JULIAN TOMERA RANCHES INC STON	$379.23	$379.23
08/20/2018	PAYMENT	SCHWANDT, TODD CHECK NUM: 3215	$-392.64	$0.00
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC LAM	$392.64	$392.64
07/25/2017	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1235	$-348.58	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC LAM	$348.58	$348.58
07/15/2016	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1261	$-329.16	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC LAM	$329.16	$329.16
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1236	$-309.36	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC LAM	$309.36	$309.36
07/31/2014	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1179	$-292.86	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC LAM	$292.86	$292.86
08/19/2013	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 1164	$-279.28	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC LAM	$279.28	$279.28
03/05/2013	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1148	$-65.78	$0.00
02/21/2013	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1145	$-2.63	$65.78
01/23/2013	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1142	$-65.78	$68.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.63	$134.19
10/03/2012	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 1131	$-65.78	$131.56
08/22/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1127	$-65.78	$197.34
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC LAM	$263.12	$263.12
01/04/2012	PAYMENT	SCHWANDT, DINA CHECK BANK: OP INTERNET NUM: 98500777	$-123.52	$0.00
10/10/2011	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1022	$-61.76	$123.52
09/02/2011	PAYMENT	SCHWANDT, DINA COLEEN CHECK BANK: OP INTERNET NUM: 97206036	$-64.25	$185.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$249.53
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC LAM	$247.06	$247.06
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-193.86	$0.00
08/17/2010	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 100	$-64.64	$193.86
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC LAM	$258.50	$258.50
03/30/2010	PAYMENT	JAZ RANCH CHECK NUM: 2380	$-149.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.01	$149.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$142.90
10/02/2009	PAYMENT	JAZ RANCH CHECK NUM: 2353	$-70.06	$140.10
08/20/2009	PAYMENT	TOMERA, JULIAN RANCHES INC ETA CHECK NUM: 2343	$-70.08	$210.16
07/21/2009	BILL	TOMERA, JULIAN RANCHES INC LAM	$280.24	$280.24
05/21/2009	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 2325	$-323.30	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$323.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.25	$316.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.38	$297.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.88	$284.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.75	$277.79
07/14/2008	BILL	TOMERA, JULIAN RANCHES INC LAM	$275.04	$275.04
03/04/2008	PAYMENT	JAZ RANCH CHECK NUM: 1968	$-210.94	$0.00
01/04/2008	PAYMENT	JAZ RANCH CHECK NUM: 1937	$-210.94	$210.94
10/05/2007	PAYMENT	FYLNN RANCH CHECK NUM: 1880	$-210.94	$421.88
08/20/2007	PAYMENT	FLYNN RANCH CHECK NUM: 1845	$-210.95	$632.82
07/13/2007	BILL	TOMERA, JULIAN RANCHES INC LAM	$843.77	$843.77
03/01/2007	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1789	$-201.18	$0.00
12/29/2006	PAYMENT	JAZ RANCH CHECK NUM: 1677	$-201.18	$201.18
10/03/2006	PAYMENT	JAZ RANCH CHECK NUM: 1617	$-201.18	$402.36
08/30/2006	PAYMENT	JAZ RANCH CHECK NUM: 1604	$-201.19	$603.54
08/30/2006	ADJUSTMENT	CORRECTING ENTRY NUM: 1604	$201.75	$804.73
08/30/2006	VOID	JAZ RANCH CHECK NUM: 1604	$-201.75	$602.98
07/19/2006	BILL	TOMERA, JULIAN RANCHES INC LAM	$804.73	$804.73
03/07/2006	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1523	$-195.26	$0.00
01/03/2006	PAYMENT	JAZ RANCH CHECK NUM: 1501	$-195.26	$195.26
10/03/2005	PAYMENT	JAZ RANCH CHECK NUM: 1484	$-195.26	$390.52
09/12/2005	PAYMENT	TOMERA, JULIAN RANCHES INC LAM CHECK NUM: 1455	$-195.27	$585.78
07/21/2005	BILL	TOMERA, JULIAN RANCHES INC LAM	$781.05	$781.05