Tax Account 087-003-013
Owners
JULIAN TOMERA RANCHES INC STONE
HC 65 BOX 11
CARLIN, NV 89822-9701
HOUSE DIVISION
810903
Account Summary
| Account ID | 087-003-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HASTINGS LOOP |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $159.03 |
| Total | $159.03 |
| Paid | $159.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $158.99 | $0.00 | $0.00 | $158.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $158.99 | $0.00 | $0.00 | $158.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $158.99 | $0.00 | $0.00 | $158.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $168.98 | $0.00 | $0.00 | $168.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $166.92 | $0.00 | $0.00 | $166.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $166.26 | $0.00 | $0.00 | $166.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $165.68 | $0.00 | $0.00 | $165.68 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $149.89 | $0.00 | $0.00 | $149.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $149.89 | $0.00 | $0.00 | $149.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $151.15 | $0.00 | $0.00 | $151.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | JULIAN TOMERA RANCHES STONEHOUS CHECK 2070 | $-159.03 | $0.00 |
| 07/11/2025 | BILL | JULIAN TOMERA RANCHES INC STONE | $159.03 | $159.03 |
| 08/16/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 | $-158.99 | $0.00 |
| 07/10/2024 | BILL | JULIAN TOMERA RANCHES INC STONE | $158.99 | $158.99 |
| 08/15/2023 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5937 | $-158.99 | $0.00 |
| 07/12/2023 | BILL | JULIAN TOMERA RANCHES INC STON | $158.99 | $158.99 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-158.99 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $158.99 | $158.99 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102124 | $-168.98 | $0.00 |
| 07/14/2021 | BILL | NEWMONT USA LIMITED | $168.98 | $168.98 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100015 | $-166.92 | $0.00 |
| 07/15/2020 | BILL | NEWMONT USA LIMITED | $166.92 | $166.92 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-166.26 | $0.00 |
| 07/10/2019 | BILL | NEWMONT USA LIMITED | $166.26 | $166.26 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-165.68 | $0.00 |
| 07/09/2018 | BILL | NEWMONT USA LIMITED | $165.68 | $165.68 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-152.64 | $0.00 |
| 07/07/2017 | BILL | NEWMONT USA LIMITED | $152.64 | $152.64 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-149.89 | $0.00 |
| 07/08/2016 | BILL | NEWMONT USA LIMITED | $149.89 | $149.89 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-149.89 | $0.00 |
| 07/08/2015 | BILL | NEWMONT USA LIMITED | $149.89 | $149.89 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-151.15 | $0.00 |
| 07/10/2014 | BILL | NEWMONT USA LIMITED | $151.15 | $151.15 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-149.89 | $0.00 |
| 07/16/2013 | BILL | NEWMONT USA LIMITED | $149.89 | $149.89 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-149.89 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LIMITED | $149.89 | $149.89 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-149.89 | $0.00 |
| 07/14/2011 | BILL | NEWMONT USA LIMITED | $149.89 | $149.89 |
| 08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-150.74 | $0.00 |
| 07/14/2010 | BILL | NEWMONT USA LIMITED | $150.74 | $150.74 |
| 08/21/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-152.00 | $0.00 |
| 07/21/2009 | BILL | NEWMONT USA LIMITED | $152.00 | $152.00 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-152.00 | $0.00 |
| 07/14/2008 | BILL | NEWMONT USA LIMITED | $152.00 | $152.00 |
| 08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-150.74 | $0.00 |
| 07/13/2007 | BILL | NEWMONT USA LIMITED | $150.74 | $150.74 |
| 09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-150.68 | $0.00 |
| 07/19/2006 | BILL | NEWMONT USA LIMITED | $150.68 | $150.68 |
| 07/01/2004 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
