Tax Account 007-040-23

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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	007-040-23
Account Type	Real Estate
Location	0 NE4/S2 31/30/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-23

Account Type

Real Estate

Location

0 NE4/S2 31/30/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.06
Total	$61.06
Paid	$61.06
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

$61.06

Total

$61.06

Paid

$61.06

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	$61.06	$0.00	$61.06	$61.06	$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	$56.53	$0.00	$56.53	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$52.34	$0.00	$52.34	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$54.49	$0.00	$54.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$58.88	$0.00	$58.88	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$56.89	$0.00	$56.89	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$50.10	$0.00	$50.10	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$45.15	$0.00	$45.15	$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	$-61.06	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$61.06	$61.06
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-56.53	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$56.53	$56.53
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-52.34	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$52.34	$52.34
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-49.09	$0.00
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$49.09	$49.09
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-50.40	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$50.40	$50.40
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-54.49	$0.00
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$54.49	$54.49
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-58.88	$0.00
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$58.88	$58.88
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-56.89	$0.00
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$56.89	$56.89
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-52.68	$0.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$52.68	$52.68
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-50.10	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$50.10	$50.10
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-45.15	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$45.15	$45.15
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-41.79	$0.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$41.79	$41.79
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-38.70	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$38.70	$38.70
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-35.83	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$35.83	$35.83
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-33.19	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$33.19	$33.19
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-30.73	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$30.73	$30.73
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-28.44	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$28.44	$28.44
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-26.88	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$26.88	$26.88
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-25.26	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$25.26	$25.26
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-24.46	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$24.46	$24.46
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.24	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.24	$26.24
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.96	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.96	$23.96
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.68	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.68	$27.68
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-29.20	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$29.20	$29.20
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.52	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.52	$25.52
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.45	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.45	$23.45
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-25.88	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$25.88	$25.88
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-20.58	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$20.58	$20.58
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-19.64	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$19.64	$19.64