Tax Account 087-002-003

Print Page · · Payments Cart · New Search

Owners

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

HOUSE DIVISION

810903

Account Summary

Account ID	087-002-003
Account Type	Real Estate
Location	0 SEC 11 TWP 32N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

087-002-003

Account Type

Real Estate

Location

0 SEC 11 TWP 32N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.04
Total	$157.04
Paid	$157.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$157.04

Total

$157.04

Paid

$157.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$39.50	$0.00	$39.50	$39.50	$0.00
2	10/07/2024	10/17/2024	Paid	$39.18	$0.00	$39.18	$39.18	$0.00
3	01/06/2025	01/16/2025	Paid	$39.18	$0.00	$39.18	$39.18	$0.00
4	03/03/2025	03/13/2025	Paid	$39.18	$0.00	$39.18	$39.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.04	$0.00	$157.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$157.04	$0.00	$157.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$166.89	$0.00	$166.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$164.86	$0.00	$164.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$164.20	$0.00	$164.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$163.63	$0.00	$163.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$150.77	$0.00	$150.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$148.02	$0.00	$148.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.02	$0.00	$148.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.28	$0.00	$149.28	$0.00	$0.00	2.5623	3.0

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
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-157.04	$0.00
07/10/2024	BILL	JULIAN TOMERA RANCHES INC STONE	$157.04	$157.04
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-157.04	$0.00
07/12/2023	BILL	JULIAN TOMERA RANCHES INC STON	$157.04	$157.04
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-157.04	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$157.04	$157.04
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-166.89	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$166.89	$166.89
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-164.86	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$164.86	$164.86
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-164.20	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$164.20	$164.20
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-163.63	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$163.63	$163.63
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-150.77	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$150.77	$150.77
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-148.02	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$148.02	$148.02
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-148.02	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$148.02	$148.02
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-149.28	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$149.28	$149.28
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-148.02	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$148.02	$148.02
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-148.02	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$148.02	$148.02
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-148.02	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$148.02	$148.02
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-148.86	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$148.86	$148.86
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-150.12	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$150.12	$150.12
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-150.12	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$150.12	$150.12
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-148.86	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$148.86	$148.86
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-148.80	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$148.80	$148.80
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00