Tax Account 007-040-27

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Owners

JULIAN TOMERA RANCHES, INC
P O BOX 276
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	007-040-27
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.46
Total	$173.46
Paid	$173.46
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

$173.46

Total

$173.46

Paid

$173.46

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	$44.46	$0.00	$44.46	$44.46	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.60	$0.00	$160.60	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$148.70	$0.00	$148.70	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$139.44	$0.00	$139.44	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$143.13	$0.00	$143.13	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$154.74	$0.00	$154.74	$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	$-43.00	$0.00
01/06/2025	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 3019	$-43.00	$43.00
10/08/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2843	$-43.00	$86.00
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-44.46	$129.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$173.46	$173.46
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-40.00	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-40.00	$40.00
10/05/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103	$-40.00	$80.00
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-40.60	$120.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$160.60	$160.60
03/09/2023	PAYMENT	JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703	$-37.00	$0.00
01/09/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593	$-37.00	$37.00
10/04/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406	$-37.00	$74.00
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-37.70	$111.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$148.70	$148.70
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260	$-34.86	$0.00
01/05/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143	$-34.86	$34.86
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956	$-34.86	$69.72
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-34.86	$104.58
07/19/2021	BILL	TOMERA RANCHES, BATTLE MTN DIV	$139.44	$139.44
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503	$-35.78	$0.00
01/06/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369	$-35.78	$35.78
10/02/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173	$-35.78	$71.56
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-35.79	$107.34
07/08/2020	BILL	TOMERA RANCHES, BATTLE MTN DIV	$143.13	$143.13
03/13/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691	$-38.68	$0.00
01/16/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582	$-38.68	$38.68
10/11/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400	$-38.68	$77.36
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-38.70	$116.04
07/14/2019	BILL	TOMERA RANCHES, BATTLE MTN DIV	$154.74	$154.74