Tax Account TU705524

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Owners

JULIAN TOMERA RANCHES, INC. STONEHOUSE DIVISION
HC 65 BOX 11
CARLIN, NV 89822-9701

Account Summary

Account ID	TU705524
Account Type	Personal Property
Location	502 PETERS ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU705524

Account Type

Personal Property

Location

502 PETERS ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$228.78
Total	$228.78
Paid	$228.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$228.78

Total

$228.78

Paid

$228.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.04	$0.00	$54.04	$54.04	$0.00
2	10/07/2024	10/17/2024	Paid	$58.24	$0.00	$58.24	$58.24	$0.00
3	01/06/2025	01/16/2025	Paid	$58.24	$0.00	$58.24	$58.24	$0.00
4	03/03/2025	03/13/2025	Paid	$58.26	$0.00	$58.26	$58.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.93	$0.00	$208.93	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$202.85	$5.07	$207.92	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$196.94	$0.00	$196.94	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$191.59	$0.00	$191.59	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$186.01	$0.00	$186.01	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	JULIAN TOMERA RANCHES, INC. STONEHOUSE DIVISION ET AL CHECK 6307	$-13.58	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES, INC. STONEHOUSE DIVISION ET AL SYS 6244 ORIG: CHECK	$-215.20	$13.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.58	$228.78
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES, INC. STONEHOUSE DIVISION ET AL CHECK 6244 VOIDED PAYMENT: 912291. REASON: AMENDMENT TO PP 2025	$215.20	$215.20
07/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC. STONEHOUSE DIVISION ET AL CHECK 6244	$-215.20	$0.00
07/10/2024	BILL	JULIAN TOMERA RANCHES, INC. STONEHOUSE DIVISION	$215.20	$215.20
03/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1935	$-52.23	$0.00
01/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1879	$-52.23	$52.23
10/06/2023	PAYMENT	CARLIN ACE HARDWARE CHECK 1798	$-52.23	$104.46
08/28/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1756	$-52.24	$156.69
07/12/2023	BILL	OWENS, BRADLEY & KATHRN	$208.93	$208.93
03/09/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1560	$-50.71	$0.00
01/10/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1502	$-50.71	$50.71
12/08/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1310	$-5.07	$101.42
11/21/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1292	$-50.71	$106.49
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.07	$157.20
08/19/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1193	$-50.72	$152.13
07/13/2022	BILL	OWENS, BRADLEY & KATHRN	$202.85	$202.85
03/10/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7657	$-49.23	$0.00
01/12/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7592	$-49.23	$49.23
10/12/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7476	$-49.23	$98.46
08/23/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 007419	$-49.25	$147.69
07/15/2021	BILL	OWENS, BRADLEY & KATHRN	$196.94	$196.94
03/10/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7211	$-47.89	$0.00
01/14/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7156	$-47.89	$47.89
10/15/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7058	$-47.89	$95.78
08/25/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6985	$-47.92	$143.67
07/13/2020	BILL	OWENS, BRADLEY & KATHRN	$191.59	$191.59
03/11/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6796	$-46.50	$0.00
01/14/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6734	$-46.50	$46.50
10/10/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6616	$-46.50	$93.00
08/28/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6548	$-46.51	$139.50
07/10/2019	BILL	OWENS, BRADLEY & KATHRN	$186.01	$186.01
03/07/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6305	$-45.23	$0.00
01/15/2019	PAYMENT	OWENS, BRADLEY & KATHRN CHECK NUM: 6241	$-45.23	$45.23
10/10/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6124	$-45.23	$90.46
08/27/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6073	$-45.24	$135.69
07/09/2018	BILL	OWENS, BRADLEY & KATHRN	$180.93	$180.93
03/08/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5859	$-47.14	$0.00
03/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5859	$47.14	$47.14
03/08/2018	VOID	CARLIN ACE HARDWARE CHECK NUM: 5859	$-47.14	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$0.27	$47.14
01/05/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5780	$-90.18	$46.87
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.42	$137.05
08/31/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5612	$-44.23	$132.63
07/07/2017	BILL	OWENS, BRADLEY & KATHRN	$176.86	$176.86
03/06/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5372	$-42.92	$0.00
01/05/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5287	$-42.92	$42.92
10/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5177	$-42.92	$85.84
08/18/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5089	$-42.94	$128.76
07/08/2016	BILL	OWENS, BRADLEY & KATHRN	$171.70	$171.70
03/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4862	$-41.67	$0.00
12/14/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4737	$-41.67	$41.67
10/07/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4659	$-41.67	$83.34
08/21/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4574	$-41.70	$125.01
07/08/2015	BILL	OWENS, BRADLEY & KATHRN	$166.71	$166.71
03/10/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4342	$-40.46	$0.00
01/08/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4246	$-40.46	$40.46
10/09/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 004106	$-40.46	$80.92
08/21/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4043	$-40.46	$121.38
07/08/2014	BILL	OWENS, BRADLEY & KATHRN	$161.84	$161.84
03/11/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3791	$-39.28	$0.00
01/08/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3692	$-39.28	$39.28
10/11/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3562	$-39.28	$78.56
09/03/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3492	$-39.30	$117.84
07/16/2013	BILL	OWENS, BRADLEY & KATHRN	$157.14	$157.14
03/06/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3226	$-38.14	$0.00
01/07/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3145	$-38.14	$38.14
10/03/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2991	$-38.14	$76.28
08/23/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2927	$-38.15	$114.42
07/10/2012	BILL	OWENS, BRADLEY & KATHRN	$152.57	$152.57
03/07/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2664	$-37.03	$0.00
01/06/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2581	$-37.03	$37.03
10/05/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2434	$-37.03	$74.06
08/24/2011	PAYMENT	OWENS, BRADLEY & KATHRN CHECK NUM: 2343	$-37.04	$111.09
07/14/2011	BILL	OWENS, BRADLEY & KATHRN	$148.13	$148.13
03/09/2011	PAYMENT	OWENS, BRADLEY & KATHRN CHECK NUM: 2121	$-37.66	$0.00
01/10/2011	PAYMENT	OWENS, BRADLEY & KATHRN CHECK NUM: 2046	$-37.66	$37.66
10/07/2010	PAYMENT	OWENS, BRADLEY & KATHRN CHECK NUM: 9019	$-37.66	$75.32
08/30/2010	PAYMENT	CARLIN ACE HARDWARE/OWENS,BRAD CHECK NUM: 8994	$-37.68	$112.98
07/14/2010	BILL	OWENS, BRADLEY & KATHRN	$150.66	$150.66
03/08/2010	PAYMENT	OWENS, BRAD/CARLIN ACE HARDWAR CHECK NUM: 8886	$-36.82	$0.00
01/15/2010	PAYMENT	OWENS, BRADLEY & KATHRN CHECK NUM: 8866	$-36.82	$36.82
10/23/2009	PAYMENT	OWENS, BRADLEY & KATHRN CHECK NUM: 8798	$-36.82	$73.64
09/22/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1512	$-36.83	$110.46
07/21/2009	BILL	OWENS, BRADLEY & KATHRN	$147.29	$147.29
03/09/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1327	$-36.16	$0.00
01/12/2009	PAYMENT	OWENS, BRADLEY & KATHRN CHECK NUM: 8629	$-36.16	$36.16
10/07/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1135	$-36.16	$72.32
09/03/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8539	$-36.18	$108.48
07/10/2008	BILL	OWENS, BRADLEY & KATHRN	$144.66	$144.66
09/05/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8900	$-140.45	$0.00
07/13/2007	BILL	OWENS, BRADLEY & KATHRN	$140.45	$140.45
09/11/2006	PAYMENT	OWENS, BRADLEY & KATHRN CHECK NUM: 8477	$-136.36	$0.00
07/20/2006	BILL	OWENS, BRADLEY & KATHRN	$136.36	$136.36
09/06/2005	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7794	$-127.95	$0.00
08/01/2005	BILL	OWENS, BRADLEY & KATHRN	$127.95	$127.95
08/17/2004	PAYMENT	Payment on Old System	$-126.27	$0.00
07/06/2004	BILL	Billed on Old System	$126.27	$126.27