Tax Account 087-002-014

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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	087-002-014
Account Type	Real Estate
Location	0 HASTINGS CUTOFF
Balance	$0.00
Currently Due	$0.00

Account ID

087-002-014

Account Type

Real Estate

Location

0 HASTINGS CUTOFF

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.25
Total	$155.25
Paid	$155.25
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

$155.25

Total

$155.25

Paid

$155.25

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	$39.12	$0.00	$39.12	$39.12	$0.00
2	10/07/2024	10/17/2024	Paid	$38.71	$0.00	$38.71	$38.71	$0.00
3	01/06/2025	01/16/2025	Paid	$38.71	$0.00	$38.71	$38.71	$0.00
4	03/03/2025	03/13/2025	Paid	$38.71	$0.00	$38.71	$38.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.25	$0.00	$155.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$155.25	$0.00	$155.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$164.98	$0.00	$164.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$162.97	$0.00	$162.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$162.31	$0.00	$162.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$161.74	$0.00	$161.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$149.06	$0.00	$149.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$146.31	$0.00	$146.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$146.31	$0.00	$146.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$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	$-155.25	$0.00
07/10/2024	BILL	JULIAN TOMERA RANCHES INC STONE	$155.25	$155.25
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-155.25	$0.00
07/12/2023	BILL	JULIAN TOMERA RANCHES INC STON	$155.25	$155.25
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-155.25	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$155.25	$155.25
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-164.98	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$164.98	$164.98
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-162.97	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$162.97	$162.97
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-162.31	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$162.31	$162.31
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-161.74	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$161.74	$161.74
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-149.06	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$149.06	$149.06
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-146.31	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$146.31	$146.31
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-146.31	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$146.31	$146.31
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-147.57	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$147.57	$147.57
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-146.31	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$146.31	$146.31
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-146.31	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$146.31	$146.31
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-146.31	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$146.31	$146.31
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-147.13	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$147.13	$147.13
08/21/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-148.39	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$148.39	$148.39
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-148.39	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$148.39	$148.39
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-147.13	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$147.13	$147.13
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-147.07	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$147.07	$147.07
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-36.72	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-36.72	$36.72
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-36.72	$73.44
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-36.74	$110.16
07/21/2005	BILL	NEWMONT USA LIMITED	$146.90	$146.90
03/09/2005	PAYMENT	@	$-36.78	$0.00
12/27/2004	PAYMENT	@	$-36.78	$36.78
10/04/2004	PAYMENT	@	$-36.78	$73.56
08/16/2004	PAYMENT	@	$-36.79	$110.34
07/01/2004	BILL	NEWMONT USA LIMITED @	$147.13	$147.13
08/21/2003	PAYMENT	@	$-147.10	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$147.10	$147.10