Tax Account 007-040-15

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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	007-040-15
Account Type	Real Estate
Location	0 LOTS 1-4; NE4; E2W2 19/30/45
Balance	$374.64
Currently Due	$95.64

Account ID

007-040-15

Account Type

Real Estate

Location

0 LOTS 1-4; NE4; E2W2 19/30/45

Balance

$374.64

Currently Due

$95.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$374.64
Total	$374.64
Paid	$0.00
Balance	$374.64
Due	$95.64
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$374.64

Total

$374.64

Paid

$0.00

Balance

$374.64

Due

$95.64

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	08/18/2025	08/28/2025	Due	$95.64	$0.00	$95.64	$0.00	$95.64
2	10/06/2025	10/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$188.64
3	01/05/2026	01/15/2026	Due	$93.00	$0.00	$93.00	$0.00	$281.64
4	03/02/2026	03/12/2026	Due	$93.00	$0.00	$93.00	$0.00	$374.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$346.89	$0.00	$346.89	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$321.19	$0.00	$321.19	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$297.42	$0.00	$297.42	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$275.40	$0.00	$275.40	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$268.95	$2.68	$271.63	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$268.95	$2.68	$271.63	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	JULIAN TOMERA RANCHES, INC	$374.64	$374.64
03/05/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3128	$-86.00	$0.00
01/06/2025	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 3019	$-86.00	$86.00
10/08/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2843	$-86.00	$172.00
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-88.89	$258.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$346.89	$346.89
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-80.00	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-80.00	$80.00
10/05/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103	$-80.00	$160.00
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-81.19	$240.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$321.19	$321.19
03/09/2023	PAYMENT	JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703	$-74.00	$0.00
01/09/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593	$-74.00	$74.00
10/04/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406	$-74.00	$148.00
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-75.42	$222.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$297.42	$297.42
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260	$-68.85	$0.00
01/06/2022	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK BANK: 947074 NUM: 25152	$-68.85	$68.85
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956	$-68.85	$137.70
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-68.85	$206.55
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$275.40	$275.40
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503	$-67.23	$0.00
01/06/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369	$-67.23	$67.23
10/02/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173	$-67.23	$134.46
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-67.26	$201.69
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/13/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691	$-67.23	$0.00
01/16/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582	$-67.23	$67.23
10/11/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400	$-67.23	$134.46
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-67.26	$201.69
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/13/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22962	$-67.23	$0.00
01/16/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22870	$-67.23	$67.23
10/16/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22706	$-67.23	$134.46
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-67.26	$201.69
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/15/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22215	$-67.23	$0.00
01/11/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22098	$-67.23	$67.23
10/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21924	$-67.23	$134.46
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-67.26	$201.69
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21475	$-67.00	$0.00
02/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 21407	$-2.68	$67.00
02/14/2017	AMENDMENT	adj pnlty gpe	$-0.11	$69.68
02/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 21407	$2.68	$69.79
02/13/2017	VOID	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21407	$-2.68	$67.11
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$69.79
01/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21357	$-67.00	$69.68
12/27/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21306	$-67.00	$136.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$203.68
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-67.95	$201.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/17/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20693	$-67.00	$0.00
01/12/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20564	$-2.68	$67.00
01/12/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20562	$-67.00	$69.68
01/05/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20533	$-67.00	$136.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.68	$203.68
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-67.95	$201.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/16/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19862	$-67.00	$0.00
01/06/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19706	$-67.00	$67.00
09/30/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19501	$-67.00	$134.00
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-67.95	$201.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/13/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19047	$-67.00	$0.00
01/14/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18917	$-67.00	$67.00
10/14/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18709	$-67.00	$134.00
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-67.95	$201.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/07/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18222	$-67.00	$0.00
01/16/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18097	$-67.00	$67.00
10/04/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17903	$-67.00	$134.00
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-67.95	$201.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/12/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17454	$-67.23	$0.00
01/10/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17317	$-67.23	$67.23
10/10/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17149	$-67.23	$134.46
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-67.26	$201.69
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/18/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16699	$-67.00	$0.00
01/13/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16559	$-67.00	$67.00
10/14/2010	PAYMENT	JULIA TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16376	$-67.00	$134.00
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-67.95	$201.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
03/04/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15905	$-67.23	$0.00
01/12/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15793	$-67.23	$67.23
10/13/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15627	$-67.23	$134.46
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-67.26	$201.69
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$268.95	$268.95
08/22/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9580	$-268.95	$0.00
07/14/2008	BILL	RESERVE LAND MANAGEMENT, INC	$268.95	$268.95
01/15/2008	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 62-15 NUM: 155	$-134.46	$0.00
08/27/2007	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 62-15 NUM: 122	$-134.49	$134.46
07/13/2007	BILL	AFFORDABLE LAND INVESTMENTS,IN	$268.95	$268.95
08/29/2006	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 90-7162 NUM: 2162	$-268.95	$0.00
07/16/2006	BILL	AFFORDABLE LAND INVESTMENTS,IN	$268.95	$268.95
10/14/2005	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 90-7162 NUM: 1503	$-0.92	$0.00
09/09/2005	PAYMENT	AFFORDABLE LAND INVESTMENTS CHECK BANK: 90-7162 NUM: 2197	$-23.05	$0.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.92	$23.97
07/26/2005	BILL	AFFORDABLE LAND INVESTMENTS,IN	$23.05	$23.05
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-24.73	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$24.73	$24.73
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-22.58	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$22.58	$22.58
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-26.07	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$26.07	$26.07
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-27.47	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$27.47	$27.47
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-24.01	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$24.01	$24.01
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-22.12	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$22.12	$22.12
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-24.41	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$24.41	$24.41
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-19.43	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$19.43	$19.43
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-18.53	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$18.53	$18.53