Tax Account 087-003-001

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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.43	$0.00	$39.43	$39.43	$0.00
2	10/07/2024	10/17/2024	Paid	$38.99	$0.00	$38.99	$38.99	$0.00
3	01/06/2025	01/16/2025	Paid	$38.99	$0.00	$38.99	$38.99	$0.00
4	03/03/2025	03/13/2025	Paid	$38.99	$0.00	$38.99	$38.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.40	$0.00	$156.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$156.40	$0.00	$156.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$166.21	$0.00	$166.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$164.19	$0.00	$164.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$163.53	$0.00	$163.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.95	$0.00	$162.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$150.16	$0.00	$150.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.67	$0.00	$148.67	$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	$-156.40	$0.00
07/10/2024	BILL	JULIAN TOMERA RANCHES INC STONE	$156.40	$156.40
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-156.40	$0.00
07/12/2023	BILL	JULIAN TOMERA RANCHES INC STON	$156.40	$156.40
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-156.40	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$156.40	$156.40
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-166.21	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$166.21	$166.21
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-164.19	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$164.19	$164.19
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-163.53	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$163.53	$163.53
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-162.95	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$162.95	$162.95
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-150.16	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$150.16	$150.16
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-147.41	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$147.41	$147.41
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-147.41	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$147.41	$147.41
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-148.67	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$148.67	$148.67
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-147.41	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$147.41	$147.41
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-147.41	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$147.41	$147.41
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-147.41	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$147.41	$147.41
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-148.24	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$148.24	$148.24
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-149.50	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$149.50	$149.50
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-149.50	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$149.50	$149.50
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-148.24	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$148.24	$148.24
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-148.18	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$148.18	$148.18
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00