Tax Account 007-040-02

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Owners

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

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

Account Summary

Account ID	007-040-02
Account Type	Real Estate
Location	0 ALL 3/30/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-02

Account Type

Real Estate

Location

0 ALL 3/30/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.90
Total	$66.90
Paid	$66.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.90

Total

$66.90

Paid

$66.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$66.90	$0.00	$66.90	$66.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.65	$0.00	$107.65	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$99.68	$0.00	$99.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$117.35	$0.00	$117.35	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$119.73	$0.00	$119.73	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$121.96	$0.00	$121.96	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$130.42	$0.00	$130.42	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$126.41	$0.00	$126.41	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$118.37	$1.00	$119.37	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$98.40	$0.00	$98.40	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$89.71	$0.00	$89.71	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S34	Boulder Flat Wtr #61	23.30	23.30	.00	.00
2020-2021	S34	Boulder Flat Wtr #61	23.30	23.30	.00	.00
2019-2020	S34	Boulder Flat Wtr #61	17.92	17.92	.00	.00
2018-2019	S34	Boulder Flat Wtr #61	17.92	17.92	.00	.00
2017-2018	S34	Boulder Flat Wtr #61	17.92	17.92	.00	.00
2016-2017	S34	Boulder Flat Wtr #61	17.92	17.92	.00	.00
2015-2016	S34	Boulder Flat Wtr #61	5.38	5.38	.00	.00
2014-2015	S34	Boulder Flat Wtr #61	3.58	3.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-66.90	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$66.90	$66.90
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-26.00	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-26.00	$26.00
10/05/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103	$-26.00	$52.00
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-29.65	$78.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$107.65	$107.65
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-99.68	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$99.68	$99.68
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260	$-23.51	$0.00
01/05/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143	$-23.51	$23.51
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956	$-23.51	$47.02
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-46.82	$70.53
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$117.35	$117.35
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503	$-24.10	$0.00
01/06/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369	$-24.10	$24.10
10/02/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173	$-24.10	$48.20
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-47.43	$72.30
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$119.73	$119.73
03/13/2020	PAYMENT	LCT CASH	$-2.00	$0.00
03/13/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691	$-24.01	$2.00
01/16/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582	$-26.01	$26.01
10/11/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400	$-26.01	$52.02
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-43.93	$78.03
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$121.96	$121.96
03/13/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22962	$-28.12	$0.00
01/16/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22870	$-28.12	$28.12
10/16/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22706	$-28.12	$56.24
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-46.06	$84.36
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$130.42	$130.42
03/15/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22215	$-27.12	$0.00
01/11/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22098	$-27.12	$27.12
10/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21924	$-27.12	$54.24
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-45.05	$81.36
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$126.41	$126.41
03/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21475	$-25.00	$0.00
02/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 21407	$-1.00	$25.00
02/14/2017	AMENDMENT	adj pnlty gpe	$-0.04	$26.00
02/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 21407	$1.00	$26.04
02/13/2017	VOID	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21407	$-1.00	$25.04
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$26.04
01/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21357	$-25.00	$26.00
12/27/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21306	$-25.00	$51.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$76.00
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-43.37	$75.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$118.37	$118.37
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-98.40	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$98.40	$98.40
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-89.71	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$89.71	$89.71
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-83.34	$0.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$83.34	$83.34
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-77.43	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$77.43	$77.43
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-68.37	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$68.37	$68.37
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-63.31	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$63.31	$63.31
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-58.63	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$58.63	$58.63
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-54.28	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$54.28	$54.28
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-51.30	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$51.30	$51.30
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-48.22	$0.00
08/29/2006	AMENDMENT	adj tax bill per gp	$0.01	$48.22
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$48.21	$48.21
08/19/2005	PAYMENT	PREIS, W HUNTER CHECK BANK: 52-7445 NUM: 1923	$-46.70	$0.00
07/26/2005	BILL	PREIS, WILLIAM H & RANDI B	$46.70	$46.70
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-51.27	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$51.27	$51.27
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-45.16	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$45.16	$45.16
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-52.71	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$52.71	$52.71
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-55.56	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$55.56	$55.56
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-49.44	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$49.44	$49.44
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-44.30	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$44.30	$44.30
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-49.39	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$49.39	$49.39
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-79.10	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$79.10	$79.10
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-76.06	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$76.06	$76.06