Tax Account 087-002-006

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Owners

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

HOUSE DIVISION

810903

Account Summary

Account ID	087-002-006
Account Type	Real Estate
Location	0 HASTINGS CUTOFF
Balance	$0.00
Currently Due	$0.00

Account ID

087-002-006

Account Type

Real Estate

Location

0 HASTINGS CUTOFF

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.65
Total	$160.65
Paid	$160.65
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

$160.65

Total

$160.65

Paid

$160.65

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	$40.41	$0.00	$40.41	$40.41	$0.00
2	10/07/2024	10/17/2024	Paid	$40.08	$0.00	$40.08	$40.08	$0.00
3	01/06/2025	01/16/2025	Paid	$40.08	$0.00	$40.08	$40.08	$0.00
4	03/03/2025	03/13/2025	Paid	$40.08	$0.00	$40.08	$40.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.65	$0.00	$160.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$160.65	$0.00	$160.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$170.75	$0.00	$170.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$168.67	$0.00	$168.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$168.01	$0.00	$168.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$154.23	$0.00	$154.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.48	$0.00	$151.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$151.48	$0.00	$151.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$152.74	$0.00	$152.74	$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	$-160.65	$0.00
07/10/2024	BILL	JULIAN TOMERA RANCHES INC STONE	$160.65	$160.65
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-160.65	$0.00
07/12/2023	BILL	JULIAN TOMERA RANCHES INC STON	$160.65	$160.65
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-160.65	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$160.65	$160.65
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-170.75	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$170.75	$170.75
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-168.67	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$168.67	$168.67
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-168.01	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$168.01	$168.01
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-167.42	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$167.42	$167.42
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-154.23	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$154.23	$154.23
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-151.48	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$151.48	$151.48
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-151.48	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$151.48	$151.48
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-152.74	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$152.74	$152.74
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-151.48	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$151.48	$151.48
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-151.48	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$151.48	$151.48
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-151.48	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$151.48	$151.48
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-152.33	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$152.33	$152.33
08/21/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-153.59	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$153.59	$153.59
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-153.59	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$153.59	$153.59
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-152.33	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$152.33	$152.33
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-152.28	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$152.28	$152.28
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00