Tax Account 007-050-20

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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	007-050-20
Account Type	Real Estate
Location	0 ALL 13/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-20

Account Type

Real Estate

Location

0 ALL 13/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$84.10
Total	$84.10
Paid	$84.10
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

2025/2026 REAL ESTATE TAXES

Original

$84.10

Total

$84.10

Paid

$84.10

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	08/18/2025	08/28/2025	Paid	$84.10	$0.00	$84.10	$84.10	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.87	$0.00	$77.87	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$72.11	$0.00	$72.11	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$66.77	$0.00	$66.77	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$62.61	$0.00	$62.61	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$69.49	$0.00	$69.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$75.09	$0.00	$75.09	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$73.96	$0.00	$73.96	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$68.48	$0.00	$68.48	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$58.70	$0.00	$58.70	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3450	$-84.10	$0.00
07/17/2025	BILL	JULIAN TOMERA RANCHES, INC	$84.10	$84.10
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-77.87	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$77.87	$77.87
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-72.11	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$72.11	$72.11
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-66.77	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$66.77	$66.77
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-62.61	$0.00
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$62.61	$62.61
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-64.29	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$64.29	$64.29
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-69.49	$0.00
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$69.49	$69.49
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-75.09	$0.00
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$75.09	$75.09
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-73.96	$0.00
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$73.96	$73.96
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-68.48	$0.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$68.48	$68.48
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-64.92	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$64.92	$64.92
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-58.70	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$58.70	$58.70
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-54.36	$0.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$54.36	$54.36
08/30/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17824	$-50.33	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$50.33	$50.33
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-46.60	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$46.60	$46.60
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-43.16	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$43.16	$43.16
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-39.97	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$39.97	$39.97
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-37.02	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$37.02	$37.02
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-34.98	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$34.98	$34.98
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-32.88	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$32.88	$32.88
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-31.87	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$31.87	$31.87
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.09	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.09	$34.09
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	$-35.73	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$35.73	$35.73
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-37.62	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$37.62	$37.62
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.09	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.09	$33.09
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.58	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.58	$30.58
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.64	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.64	$33.64
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.93	$34.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.93	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.93	$33.93