Tax Account 007-040-31

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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	007-040-31
Account Type	Real Estate
Location	0 POR 16,17,19,20,21,29,30,25/30/
Balance	$267.52
Currently Due	$179.52

Account ID

007-040-31

Account Type

Real Estate

Location

0 POR 16,17,19,20,21,29,30,25/30/

Balance

$267.52

Currently Due

$179.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$354.02
Total	$357.54
Paid	$90.02
Balance	$267.52
Due	$179.52
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$354.02

Total

$357.54

Paid

$90.02

Balance

$267.52

Due

$179.52

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$90.02	$0.00	$0.00	$90.02	$90.02	$0.00
2	10/06/2025	10/16/2025	Past due	$88.00	$3.52	$0.00	$88.00	$0.00	$91.52
3	01/05/2026	01/15/2026	Due	$88.00	$0.00	$0.00	$88.00	$0.00	$179.52
4	03/02/2026	03/12/2026	Due	$88.00	$0.00	$0.00	$88.00	$0.00	$267.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$327.79	$3.39	$0.00	$331.18	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$303.51	$0.00	$0.00	$303.51	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$281.03	$0.00	$0.00	$281.03	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$263.52	$0.00	$0.00	$263.52	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$270.53	$0.00	$0.00	$270.53	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$292.41	$0.00	$0.00	$292.41	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.52	$267.52
08/18/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3450	$-90.02	$264.00
07/17/2025	BILL	JULIAN TOMERA RANCHES, INC	$354.02	$354.02
03/05/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3128	$-81.00	$0.00
01/06/2025	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 3019	$-81.00	$81.00
10/18/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2865	$-88.18	$162.00
10/08/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2843	$-81.00	$250.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$331.18
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$327.79	$327.79
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-75.00	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-75.00	$75.00
10/05/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103	$-75.00	$150.00
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-78.51	$225.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$303.51	$303.51
03/09/2023	PAYMENT	JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703	$-70.00	$0.00
01/09/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593	$-70.00	$70.00
10/04/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406	$-70.00	$140.00
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-71.03	$210.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$281.03	$281.03
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260	$-65.88	$0.00
01/05/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143	$-65.88	$65.88
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956	$-65.88	$131.76
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-65.88	$197.64
07/19/2021	BILL	TOMERA RANCHES, BATTLE MTN DIV	$263.52	$263.52
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503	$-67.63	$0.00
01/06/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369	$-67.63	$67.63
10/02/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173	$-67.63	$135.26
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-67.64	$202.89
07/08/2020	BILL	TOMERA RANCHES, BATTLE MTN DIV	$270.53	$270.53
03/13/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691	$-73.10	$0.00
01/16/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582	$-73.10	$73.10
10/11/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400	$-73.10	$146.20
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-73.11	$219.30
07/14/2019	BILL	TOMERA RANCHES, BATTLE MTN DIV	$292.41	$292.41