Tax Account 007-040-08

Print Page · · Payments Cart · New Search

Owners

JULIAN TOMERA RANCHES, INC
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	007-040-08
Account Type	Real Estate
Location	0 N2;SW4 17/30/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-08

Account Type

Real Estate

Location

0 N2;SW4 17/30/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.56
Total	$363.56
Paid	$363.56
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

$363.56

Total

$363.56

Paid

$363.56

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	$93.56	$0.00	$93.56	$93.56	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.64	$0.00	$336.64	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$311.70	$0.00	$311.70	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$288.60	$0.00	$288.60	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$281.84	$2.80	$284.64	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$281.84	$2.80	$284.64	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3128	$-90.00	$0.00
01/06/2025	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 3019	$-90.00	$90.00
10/08/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2843	$-90.00	$180.00
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-93.56	$270.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$363.56	$363.56
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-84.00	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-84.00	$84.00
10/05/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103	$-84.00	$168.00
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-84.64	$252.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$336.64	$336.64
03/09/2023	PAYMENT	JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703	$-77.00	$0.00
01/09/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593	$-77.00	$77.00
10/04/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406	$-77.00	$154.00
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-80.70	$231.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$311.70	$311.70
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260	$-72.15	$0.00
01/05/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143	$-72.15	$72.15
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956	$-72.15	$144.30
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-72.15	$216.45
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$288.60	$288.60
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503	$-70.46	$0.00
01/06/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369	$-70.46	$70.46
10/02/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173	$-70.46	$140.92
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-70.46	$211.38
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/13/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691	$-70.46	$0.00
01/16/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582	$-70.46	$70.46
10/11/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400	$-70.46	$140.92
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-70.46	$211.38
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/13/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22962	$-70.46	$0.00
01/16/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22870	$-70.46	$70.46
10/16/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22706	$-70.46	$140.92
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-70.46	$211.38
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/15/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22215	$-70.46	$0.00
01/11/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22098	$-70.46	$70.46
10/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21924	$-70.46	$140.92
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-70.46	$211.38
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21475	$-70.00	$0.00
02/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 21407	$-2.80	$70.00
02/14/2017	AMENDMENT	adj pnlty gpe	$-0.11	$72.80
02/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 21407	$2.80	$72.91
02/13/2017	VOID	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21407	$-2.80	$70.11
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$72.91
01/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21357	$-70.00	$72.80
12/27/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21306	$-70.00	$142.80
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$212.80
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-71.84	$210.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/17/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20693	$-70.00	$0.00
01/12/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20564	$-2.80	$70.00
01/12/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20562	$-70.00	$72.80
01/05/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20533	$-70.00	$142.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$212.80
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-71.84	$210.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/16/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19862	$-70.00	$0.00
01/06/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19706	$-70.00	$70.00
09/30/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19501	$-70.00	$140.00
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-71.84	$210.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/13/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19047	$-70.00	$0.00
01/14/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18917	$-70.00	$70.00
10/14/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18709	$-70.00	$140.00
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-71.84	$210.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/07/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18222	$-70.00	$0.00
01/16/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18097	$-70.00	$70.00
10/04/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17903	$-70.00	$140.00
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-71.84	$210.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/12/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17454	$-70.46	$0.00
01/10/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17317	$-70.46	$70.46
10/10/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17149	$-70.46	$140.92
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-70.46	$211.38
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/18/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16699	$-39.00	$0.00
01/13/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16559	$-70.00	$39.00
10/14/2010	PAYMENT	JULIA TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16376	$-101.00	$109.00
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-71.84	$210.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
03/04/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15905	$-70.46	$0.00
01/12/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15793	$-70.46	$70.46
10/13/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15627	$-70.46	$140.92
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-70.46	$211.38
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$281.84	$281.84
08/22/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9580	$-281.84	$0.00
07/14/2008	BILL	RESERVE LAND MANAGEMENT, INC	$281.84	$281.84
01/15/2008	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 62-15 NUM: 155	$-140.92	$0.00
08/27/2007	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 62-15 NUM: 122	$-140.92	$140.92
07/13/2007	BILL	AFFORDABLE LAND INVESTMENTS,IN	$281.84	$281.84
08/29/2006	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 90-7162 NUM: 2162	$-281.84	$0.00
07/16/2006	BILL	AFFORDABLE LAND INVESTMENTS,IN	$281.84	$281.84
10/14/2005	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 90-7162 NUM: 1503	$-0.97	$0.00
09/09/2005	PAYMENT	AFFORDABLE LAND INVESTMENTS CHECK BANK: 90-7162 NUM: 2197	$-24.16	$0.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.97	$25.13
07/26/2005	BILL	AFFORDABLE LAND INVESTMENTS,IN	$24.16	$24.16
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-25.90	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$25.90	$25.90
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.65	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.65	$23.65
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.30	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.30	$27.30
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.78	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.78	$28.78
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.17	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.17	$25.17
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.20	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.20	$23.20
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-25.56	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$25.56	$25.56
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-52.91	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$52.91	$52.91
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-50.48	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$50.48	$50.48