Tax Account 007-040-01

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Owners

JULIAN TOMERA RANCHES, INC
P O BOX 276
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-040-01
Account Type	Real Estate
Location	3855 OLD HIGHWAY 8A
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-01

Account Type

Real Estate

Location

3855 OLD HIGHWAY 8A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,041.64
Total	$11,041.64
Paid	$11,041.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	80% High 8.0%, 20% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,041.64

Total

$11,041.64

Paid

$11,041.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

80% High 8.0%, 20% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,897.64	$0.00	$4,897.64	$4,897.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,048.00	$0.00	$2,048.00	$2,048.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,048.00	$0.00	$2,048.00	$2,048.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,048.00	$0.00	$2,048.00	$2,048.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,505.57	$0.00	$10,505.57	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$10,022.06	$0.00	$10,022.06	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$9,869.58	$0.00	$9,869.58	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$10,179.44	$0.00	$10,179.44	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$10,479.13	$0.00	$10,479.13	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$17,191.34	$0.00	$17,191.34	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$16,798.23	$0.00	$16,798.23	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$16,223.50	$138.96	$16,362.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$14,455.79	$133.44	$14,589.23	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$13,678.37	$0.00	$13,678.37	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	2847.14	2847.14	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	2847.15	2847.15	.00	.00
2022-2023	S34	Boulder Flat Wtr #61	23.30	23.30	.00	.00
2022-2023	S36	Clovers Area Wtr #64	35.08	35.08	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	2528.32	2528.32	.00	.00
2021-2022	S36	Clovers Area Wtr #64	35.08	35.08	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	2528.32	2528.32	.00	.00
2020-2021	S36	Clovers Area Wtr #64	35.08	35.08	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	2528.32	2528.32	.00	.00
2019-2020	S36	Clovers Area Wtr #64	26.98	26.98	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	1939.24	1939.24	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	26.98	26.98	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	1916.80	1916.80	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	26.98	26.98	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	1902.12	1902.12	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	26.98	26.98	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	1966.66	1966.66	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	8.10	8.10	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	786.66	786.66	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S36	Clovers Area Wtr #64	5.39	5.39	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	588.32	588.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3128	$-2,048.00	$0.00
01/06/2025	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 3019	$-2,048.00	$2,048.00
10/08/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2843	$-2,048.00	$4,096.00
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-4,897.64	$6,144.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$11,041.64	$11,041.64
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-1,914.00	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-1,914.00	$1,914.00
10/05/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103	$-1,914.00	$3,828.00
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-4,763.57	$5,742.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$10,505.57	$10,505.57
03/09/2023	PAYMENT	JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703	$-1,858.00	$0.00
01/09/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593	$-1,858.00	$1,858.00
10/04/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406	$-1,858.00	$3,716.00
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-4,448.06	$5,574.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$10,022.06	$10,022.06
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260	$-1,826.54	$0.00
01/05/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143	$-1,826.54	$1,826.54
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956	$-1,826.54	$3,653.08
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-4,389.96	$5,479.62
07/19/2021	BILL	TOMERA RANCHES, BATTLE MTN DIV	$9,869.58	$9,869.58
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503	$-1,904.01	$0.00
01/06/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369	$-1,904.01	$1,904.01
10/02/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173	$-1,904.01	$3,808.02
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-4,467.41	$5,712.03
07/08/2020	BILL	TOMERA RANCHES, BATTLE MTN DIV	$10,179.44	$10,179.44
03/13/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691	$-2,128.22	$0.00
01/16/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582	$-2,128.22	$2,128.22
10/11/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400	$-2,128.22	$4,256.44
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-4,094.47	$6,384.66
07/14/2019	BILL	TOMERA RANCHES, BATTLE MTN DIV	$10,479.13	$10,479.13
03/13/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22962	$-3,726.59	$0.00
01/16/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22870	$-3,726.59	$3,726.59
10/16/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22706	$-3,726.59	$7,453.18
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-6,011.57	$11,179.77
07/11/2018	BILL	TOMERA RANCHES, BATTLE MTN DIV	$17,191.34	$17,191.34
03/15/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22215	$-3,632.41	$0.00
01/11/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22098	$-3,632.41	$3,632.41
10/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21924	$-3,632.41	$7,264.82
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-5,901.00	$10,897.23
07/19/2017	BILL	TOMERA RANCHES, BATTLE MTN DIV	$16,798.23	$16,798.23
03/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21475	$-3,474.00	$0.00
02/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 21407	$-138.96	$3,474.00
02/14/2017	AMENDMENT	adj pnlty gpe	$-5.56	$3,612.96
02/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 21407	$138.96	$3,618.52
02/13/2017	VOID	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21407	$-138.96	$3,479.56
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.56	$3,618.52
01/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21357	$-3,474.00	$3,612.96
12/27/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21306	$-3,474.00	$7,086.96
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$138.96	$10,560.96
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-5,801.50	$10,422.00
07/14/2016	BILL	TOMERA RANCHES, BATTLE MTN DIV	$16,223.50	$16,223.50
03/17/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20693	$-3,336.00	$0.00
01/12/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20564	$-133.44	$3,336.00
01/12/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20562	$-3,336.00	$3,469.44
01/05/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20533	$-3,336.00	$6,805.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$133.44	$10,141.44
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-4,447.79	$10,008.00
07/09/2015	BILL	TOMERA RANCHES, BATTLE MTN DIV	$14,455.79	$14,455.79
03/16/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19862	$-3,199.00	$0.00
01/06/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19706	$-3,199.00	$3,199.00
09/30/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19501	$-3,199.00	$6,398.00
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-4,081.37	$9,597.00
07/09/2014	BILL	TOMERA RANCHES, BATTLE MTN DIV	$13,678.37	$13,678.37
03/13/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19047	$-3,082.00	$0.00
01/14/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18917	$-3,082.00	$3,082.00
10/14/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18709	$-3,082.00	$6,164.00
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-3,593.93	$9,246.00
07/11/2013	BILL	TOMERA RANCHES, BATTLE MTN DIV	$12,839.93	$12,839.93
03/07/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18222	$-2,993.00	$0.00
01/16/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18097	$-2,993.00	$2,993.00
10/04/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17903	$-2,993.00	$5,986.00
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-3,261.14	$8,979.00
07/13/2012	BILL	TOMERA RANCHES, BATTLE MTN DIV	$12,240.14	$12,240.14
03/12/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17454	$-2,882.78	$0.00
01/10/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17317	$-2,882.78	$2,882.78
10/10/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17149	$-2,882.78	$5,765.56
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-3,115.70	$8,648.34
07/13/2011	BILL	TOMERA RANCHES, BATTLE MTN DIV	$11,764.04	$11,764.04
03/18/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16699	$-2,940.00	$0.00
01/13/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16559	$-2,940.00	$2,940.00
10/14/2010	PAYMENT	JULIA TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16376	$-2,940.00	$5,880.00
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-3,534.16	$8,820.00
07/08/2010	BILL	TOMERA RANCHES, BATTLE MTN DIV	$12,354.16	$12,354.16
03/04/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15905	$-2,864.21	$0.00
01/12/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15793	$-2,864.21	$2,864.21
10/13/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15627	$-2,864.21	$5,728.42
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-3,425.66	$8,592.63
07/13/2009	BILL	TOMERA RANCHES, BATTLE MTN DIV	$12,018.29	$12,018.29
03/10/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15201	$-2,639.72	$0.00
01/08/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15092	$-2,001.40	$2,639.72
10/13/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14901	$-3,278.04	$4,641.12
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-3,277.97	$7,919.16
07/14/2008	BILL	TOMERA RANCHES, BATTLE MTN DIV	$11,197.13	$11,197.13
03/11/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14441	$-2,506.59	$0.00
01/14/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14326	$-2,506.59	$2,506.59
11/02/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14194	$-2,606.85	$5,013.18
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$100.26	$7,620.03
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-3,127.11	$7,519.77
07/13/2007	BILL	TOMERA RANCHES, BATTLE MTN DIV	$10,646.88	$10,646.88
03/15/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13719	$-2,428.22	$0.00
01/10/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13620	$-2,428.22	$2,428.22
10/16/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13448	$-2,428.22	$4,856.44
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-3,049.81	$7,284.66
07/16/2006	BILL	TOMERA RANCHES, BATTLE MTN DIV	$10,334.47	$10,334.47
03/20/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12953	$-2,293.65	$0.00
01/18/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12853	$-2,293.65	$2,293.65
10/11/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12632	$-2,293.65	$4,587.30
08/26/2005	PAYMENT	HEAD, PHILLIP J & ANNE / LCT CHECK BANK: 56-1551 NUM: 42272376	$-0.06	$6,880.95
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-2,906.71	$6,881.01
07/26/2005	BILL	TOMERA RANCHES, BATTLE MTN DIV	$9,787.72	$9,787.72
03/21/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12237	$-2,371.54	$0.00
01/19/2005	PAYMENT	FULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12117	$-2,371.54	$2,371.54
10/15/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12004	$-2,371.54	$4,743.08
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-2,928.01	$7,114.62
07/13/2004	BILL	TOMERA RANCHES, BATTLE MTN DIV	$10,042.63	$10,042.63
03/23/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11615	$-2,367.68	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$91.06	$2,367.68
01/22/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11537	$-2,276.62	$2,276.62
10/21/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11371	$-2,276.62	$4,553.24
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-2,848.22	$6,829.86
07/22/2003	BILL	TOMERA RANCHES, BATTLE MTN DIV	$9,678.08	$9,678.08
03/12/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10840	$-2,084.22	$0.00
01/10/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10705	$-2,084.22	$2,084.22
10/14/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10528	$-2,084.22	$4,168.44
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-2,545.65	$6,252.66
09/16/2002	PAYMENT	TOMERA RANCHES, BATTLE MTN DIV CHECK BANK: 94-7074 NUM: 10457	$-253.68	$8,798.31
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$107.67	$9,051.99
07/11/2002	BILL	TOMERA RANCHES, BATTLE MTN DIV	$8,944.32	$8,944.32
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9999	$-2,142.08	$0.00
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9861	$-2,142.08	$2,142.08
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9594	$-2,142.08	$4,284.16
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-2,766.56	$6,426.24
07/13/2001	BILL	TOMERA RANCHES, BATTLE MTN DIV	$9,192.80	$9,192.80
03/14/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 9108	$-2,239.45	$0.00
01/12/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8961	$-2,239.45	$2,239.45
01/12/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-204 NUM: 8981	$-68.12	$4,478.90
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.62	$4,547.02
10/11/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8718	$-2,239.45	$4,544.40
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$6,783.85
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-2,804.39	$6,781.33
08/17/2000	INTEREST	Monthly Interest	$0.46	$9,585.72
07/10/2000	INTEREST	Monthly Interest	$0.46	$9,585.26
07/10/2000	BILL	TOMERA RANCHES, BATTLE MTN DIV	$9,524.33	$9,584.80
06/27/2000	AMENDMENT	pers prop added to real roll	$60.47	$60.47
03/21/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8149	$-2,371.79	$0.00
01/10/2000	PAYMENT	LYNN TOMERA CHECK BANK: 94-204 NUM: 7978	$-2,371.79	$2,371.79
10/15/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7759	$-2,371.79	$4,743.58
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-2,861.18	$7,115.37
07/17/1999	BILL	TOMERA RANCHES, BATTLE MTN DIV	$9,976.55	$9,976.55
03/03/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-2,469.33	$0.00
01/13/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-2,469.33	$2,469.33
10/21/1998	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-2,469.33	$4,938.66
09/01/1998	PAYMENT	TOMERA/L C TREASURER CHECK	$-3,202.78	$7,407.99
07/10/1998	BILL	TOMERA RANCHES, BATTLE MTN DIV	$10,610.77	$10,610.77
03/10/1998	PAYMENT	TOMERA CHECK	$-1,891.81	$0.00
01/14/1998	PAYMENT	TOMERA CHECK	$-1,891.81	$1,891.81
10/20/1997	PAYMENT	TOMERA RANCHES, BATTLE MTN DIV CHECK	$-83.20	$3,783.62
10/20/1997	PAYMENT	TOMERA CHECK	$-1,891.81	$3,866.82
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.20	$5,758.63
09/03/1997	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-2,119.83	$5,755.43
07/20/1997	BILL	TOMERA RANCHES, BATTLE MTN DIV	$7,875.26	$7,875.26
03/11/1997	PAYMENT	TOMERA RANCHES	$-1,739.03	$0.00
01/16/1997	PAYMENT	TOMERA RANCHES	$-1,739.03	$1,739.03
10/10/1996	PAYMENT	PETE TOMERA	$-1,739.03	$3,478.06
09/05/1996	PAYMENT	PETE TOMERA	$-2,030.54	$5,217.09
07/15/1996	BILL	TOMERA RANCHES, BATTLE MTN DIV	$7,247.63	$7,247.63