Tax Account 007-050-02

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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	007-050-02
Account Type	Real Estate
Location	0 ALL 5/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-02

Account Type

Real Estate

Location

0 ALL 5/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$77.44
Paid	$77.44
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

$77.44

Total

$77.44

Paid

$77.44

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	$77.44	$0.00	$77.44	$77.44	$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	$71.71	$0.00	$71.71	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$66.40	$0.00	$66.40	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$63.92	$0.00	$63.92	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$69.08	$0.00	$69.08	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$74.69	$0.00	$74.69	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$73.93	$0.00	$73.93	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$68.45	$0.00	$68.45	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$58.67	$0.00	$58.67	$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	$-77.44	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$77.44	$77.44
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-71.71	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$71.71	$71.71
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-66.40	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$66.40	$66.40
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-62.27	$0.00
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$62.27	$62.27
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-63.92	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$63.92	$63.92
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-69.08	$0.00
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$69.08	$69.08
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-74.69	$0.00
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$74.69	$74.69
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-73.93	$0.00
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$73.93	$73.93
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-68.45	$0.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$68.45	$68.45
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-64.82	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$64.82	$64.82
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-58.67	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$58.67	$58.67
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-54.31	$0.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$54.31	$54.31
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-50.30	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$50.30	$50.30
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-46.56	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$46.56	$46.56
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-43.12	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$43.12	$43.12
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-39.93	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$39.93	$39.93
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-36.99	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$36.99	$36.99
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-34.95	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$34.95	$34.95
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-32.85	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$32.85	$32.85
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-31.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$31.84	$31.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.02	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.02	$34.02
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.27	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.27	$31.27
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-35.64	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$35.64	$35.64
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-37.49	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$37.49	$37.49
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.04	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.04	$33.04
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.55	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.55	$30.55
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.61	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.61	$33.61
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.19	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.19	$27.19
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.94	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.94	$25.94