Tax Account 087-003-001

Owners

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

HOUSE DIVISION

810903

Account Summary

Account ID 087-003-001
Account Type Real Estate
Location 0 HASTINGS CUTOFF
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $156.40
Total $156.40
Paid $156.40
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.43$0.00$39.43$39.43$0.00
210/07/202410/17/2024Paid$38.99$0.00$38.99$38.99$0.00
301/06/202501/16/2025Paid$38.99$0.00$38.99$38.99$0.00
403/03/202503/13/2025Paid$38.99$0.00$38.99$38.99$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$156.40$0.00$156.40$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$156.40$0.00$156.40$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$166.21$0.00$166.21$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$164.19$0.00$164.19$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$163.53$0.00$163.53$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$162.95$0.00$162.95$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$150.16$0.00$150.16$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$147.41$0.00$147.41$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$147.41$0.00$147.41$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$148.67$0.00$148.67$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTJULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268$-156.40$0.00
07/10/2024BILLJULIAN TOMERA RANCHES INC STONE$156.40$156.40
08/15/2023PAYMENTJULIAN TOMERA RANCHES INC CHECK NUM: 5937$-156.40$0.00
07/12/2023BILLJULIAN TOMERA RANCHES INC STON$156.40$156.40
08/16/2022PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 104283$-156.40$0.00
07/12/2022BILLNEVADA GOLD MINES LLC$156.40$156.40
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102124$-166.21$0.00
07/14/2021BILLNEWMONT USA LIMITED$166.21$166.21
08/18/2020PAYMENTNEVADA GOLD MINES CHECK NUM: 100015$-164.19$0.00
07/15/2020BILLNEWMONT USA LIMITED$164.19$164.19
08/19/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042487$-163.53$0.00
07/10/2019BILLNEWMONT USA LIMITED$163.53$163.53
08/27/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037089$-162.95$0.00
07/09/2018BILLNEWMONT USA LIMITED$162.95$162.95
08/07/2017PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200030586$-150.16$0.00
07/07/2017BILLNEWMONT USA LIMITED$150.16$150.16
08/17/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023822$-147.41$0.00
07/08/2016BILLNEWMONT USA LIMITED$147.41$147.41
08/20/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018058$-147.41$0.00
07/08/2015BILLNEWMONT USA LIMITED$147.41$147.41
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005987$-148.67$0.00
07/10/2014BILLNEWMONT USA LIMITED$148.67$148.67
08/21/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008113$-147.41$0.00
07/16/2013BILLNEWMONT USA LIMITED$147.41$147.41
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000978$-147.41$0.00
07/10/2012BILLNEWMONT USA LIMITED$147.41$147.41
08/17/2011PAYMENTNEWMONT USA LIMITED CHECK NUM: 287458$-147.41$0.00
07/14/2011BILLNEWMONT USA LIMITED$147.41$147.41
08/12/2010PAYMENTNEWMONT USA LIMITED CHECK NUM: 283825$-148.24$0.00
07/14/2010BILLNEWMONT USA LIMITED$148.24$148.24
08/20/2009PAYMENTNEWMONT USA LIMITED CHECK NUM: 278969$-149.50$0.00
07/21/2009BILLNEWMONT USA LIMITED$149.50$149.50
08/29/2008PAYMENTNEWMONT CHECK NUM: 269106$-149.50$0.00
07/14/2008BILLNEWMONT USA LIMITED$149.50$149.50
08/28/2007PAYMENTNEWMONT CHECK NUM: 258321$-148.24$0.00
07/13/2007BILLNEWMONT USA LIMITED$148.24$148.24
09/06/2006PAYMENTNEWMONT USA LIMITED CHECK NUM: 246053$-148.18$0.00
07/19/2006BILLNEWMONT USA LIMITED$148.18$148.18
07/01/2004BILLNEWMONT USA LIMITED @$0.00$0.00
07/01/2003BILLNEWMONT USA LIMITED @$0.00$0.00