Tax Account 007-050-53

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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	007-050-53
Account Type	Real Estate
Location	0 LOTS 2-7 SW4NE4;SE4NW4;E2SW4;
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-53

Account Type

Real Estate

Location

0 LOTS 2-7 SW4NE4;SE4NW4;E2SW4;

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.31
Total	$68.31
Paid	$68.31
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

$68.31

Total

$68.31

Paid

$68.31

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	$68.31	$0.00	$68.31	$68.31	$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	$63.23	$0.00	$63.23	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$54.89	$0.00	$54.89	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$56.37	$0.00	$56.37	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$60.93	$0.00	$60.93	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$65.86	$0.00	$65.86	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$63.67	$0.00	$63.67	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$58.96	$0.00	$58.96	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$56.07	$0.00	$56.07	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$50.55	$0.00	$50.55	$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	$-68.31	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$68.31	$68.31
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-63.23	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$63.23	$63.23
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-58.55	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$58.55	$58.55
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-54.89	$0.00
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC BM	$54.89	$54.89
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-56.37	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC BM	$56.37	$56.37
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-60.93	$0.00
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC BM	$60.93	$60.93
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-65.86	$0.00
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC BM	$65.86	$65.86
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-63.67	$0.00
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC BM	$63.67	$63.67
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-58.96	$0.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC BM	$58.96	$58.96
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-56.07	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC BM	$56.07	$56.07
09/02/2014	PAYMENT	JULIAN TOMERA RANCHES, INC BM CHECK BANK: 94-7074 NUM: 19435	$-50.55	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC BM	$50.55	$50.55
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-46.79	$0.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC BM	$46.79	$46.79
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-43.30	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC BM	$43.30	$43.30
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-40.08	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC BM	$40.08	$40.08
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-37.11	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC BM	$37.11	$37.11
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-34.35	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC BM	$34.35	$34.35
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-31.80	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC BM	$31.80	$31.80
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-30.06	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC BM	$30.06	$30.06
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-28.25	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC BM	$28.25	$28.25
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-27.34	$0.00
07/26/2005	BILL	JULIAN TOMERA RANCHES, INC BM	$27.34	$27.34
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-63.50	$0.00
07/13/2004	BILL	JULIAN TOMERA RANCHES, INC BM	$63.50	$63.50
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-60.95	$0.00
07/22/2003	BILL	JULIAN TOMERA RANCHES, INC BM	$60.95	$60.95
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-67.69	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.60	$67.69
07/11/2002	BILL	JULIAN TOMERA RANCHES, INC BM	$65.09	$65.09
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-66.78	$0.00
07/13/2001	BILL	JULIAN TOMERA RANCHES, INC BM	$66.78	$66.78
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-62.68	$0.00
07/10/2000	BILL	JULIAN TOMERA RANCHES, INC B.M	$62.68	$62.68
03/21/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8149	$-74.62	$0.00
01/10/2000	PAYMENT	LYNN TOMERA CHECK BANK: 94-204 NUM: 7978	$-74.62	$74.62
10/15/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7759	$-74.62	$149.24
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-108.96	$223.86
07/17/1999	BILL	JULIAN TOMERA RANCHES, INC B.M	$332.82	$332.82
10/23/1998	PAYMENT	ST. GEORGE METALS, INC CHECK	$-161.26	$0.00
09/23/1998	PAYMENT	ST. GEORGE METALS, INC CHECK	$-80.63	$161.26
08/31/1998	PAYMENT	ST GEORGE METALS CHECK	$-197.23	$241.89
07/10/1998	BILL	ST. GEORGE METALS, INC	$439.12	$439.12
03/03/1998	PAYMENT	ST GEORGE METALS CHECK	$-3,411.28	$0.00
02/20/1998	INTEREST	Monthly Interest	$16.53	$3,411.28
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.98	$3,394.75
01/05/1998	INTEREST	Monthly Interest	$16.53	$3,358.77
12/03/1997	INTEREST	Monthly Interest	$16.53	$3,342.24
11/03/1997	INTEREST	Monthly Interest	$16.53	$3,325.71
10/21/1997	INTEREST	Monthly Interest	$16.53	$3,309.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.93	$3,292.65
09/09/1997	INTEREST	Monthly Interest	$16.53	$3,270.72
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.11	$3,254.19
08/07/1997	INTEREST	Monthly Interest	$16.53	$3,243.08
07/20/1997	BILL	ST. GEORGE METALS, INC	$760.76	$3,226.55
07/15/1997	INTEREST	Monthly Interest	$16.53	$2,465.79
06/16/1997	INTEREST	Monthly Interest	$16.53	$2,449.26
05/02/1997	INTEREST	Monthly Interest	$8.05	$2,432.73
04/07/1997	INTEREST	Monthly Interest	$8.05	$2,424.68
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$71.23	$2,416.63
03/05/1997	INTEREST	Monthly Interest	$8.05	$2,345.40
02/05/1997	INTEREST	Monthly Interest	$8.05	$2,337.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.84	$2,329.30
12/02/1996	INTEREST	Monthly Interest	$8.05	$2,277.46
12/02/1996	INTEREST	Monthly Interest	$8.05	$2,269.41
11/20/1996	INTEREST	Monthly Interest	$8.05	$2,261.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.52	$2,253.31
10/02/1996	INTEREST	Monthly Interest	$8.05	$2,217.79
09/10/1996	INTEREST	Monthly Interest	$8.05	$2,209.74
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.27	$2,201.69
08/12/1996	INTEREST	Monthly Interest	$8.05	$2,179.42
08/12/1996	INTEREST	Monthly Interest	$8.05	$2,171.37
07/15/1996	BILL	ST. GEORGE METALS, INC	$1,017.55	$2,163.32
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$180.07	$1,145.77
07/01/1995	BILL	ST. GEORGE METALS, INC	$965.70	$965.70