Tax Account 007-040-19

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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	007-040-19
Account Type	Real Estate
Location	0 NE4/S2 29/30/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-19

Account Type

Real Estate

Location

0 NE4/S2 29/30/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.73
Total	$52.73
Paid	$52.73
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

$52.73

Total

$52.73

Paid

$52.73

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	$52.73	$0.00	$52.73	$52.73	$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	$48.81	$0.00	$48.81	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$42.48	$0.00	$42.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$47.11	$0.00	$47.11	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$50.86	$0.00	$50.86	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$53.27	$0.00	$53.27	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$49.31	$0.00	$49.31	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-52.73	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$52.73	$52.73
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-48.81	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$48.81	$48.81
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-45.19	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$45.19	$45.19
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-42.48	$0.00
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$42.48	$42.48
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-43.55	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$43.55	$43.55
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-47.11	$0.00
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$47.11	$47.11
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-50.86	$0.00
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$50.86	$50.86
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-53.27	$0.00
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$53.27	$53.27
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-49.31	$0.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$49.31	$49.31
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-46.27	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$46.27	$46.27
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-42.28	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$42.28	$42.28
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-39.31	$0.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$39.31	$39.31
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-36.39	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$36.39	$36.39
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-33.70	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$33.70	$33.70
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-31.20	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$31.20	$31.20
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-28.88	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$28.88	$28.88
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-26.73	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$26.73	$26.73
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-25.27	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$25.27	$25.27
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-23.75	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$23.75	$23.75
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-23.15	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$23.15	$23.15
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-24.46	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$24.46	$24.46
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-22.78	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$22.78	$22.78
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.19	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.19	$25.19
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-26.33	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$26.33	$26.33
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-23.63	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$23.63	$23.63
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-22.09	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$22.09	$22.09
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-24.24	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$24.24	$24.24
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-20.35	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$20.35	$20.35
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-19.42	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$19.42	$19.42