Tax Account 007-040-31

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $327.79
Total $331.18
Paid $331.18
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$84.79$3.39$84.79$88.18$0.00
210/07/202410/17/2024Paid$81.00$0.00$81.00$81.00$0.00
301/06/202501/16/2025Paid$81.00$0.00$81.00$81.00$0.00
403/03/202503/13/2025Paid$81.00$0.00$81.00$81.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$303.51$0.00$303.51$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$281.03$0.00$281.03$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$263.52$0.00$263.52$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$270.53$0.00$270.53$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$292.41$0.00$292.41$0.00$0.003.35527.0

Tax Bill and Payment History

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