Tax Account 010-440-11

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Owners

JULIAN TOMERA RANCHES, INC
BATTLE MOUNTAIN DIVISION
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	010-440-11
Account Type	Real Estate
Location	0
Balance	$176.32
Currently Due	$118.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$235.86
Total	$238.18
Paid	$61.86
Balance	$176.32
Due	$118.32
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$235.86

Total

$238.18

Paid

$61.86

Balance

$176.32

Due

$118.32

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$61.86	$0.00	$0.00	$61.86	$61.86	$0.00
2	10/06/2025	10/16/2025	Past due	$58.00	$2.32	$0.00	$58.00	$0.00	$60.32
3	01/05/2026	01/15/2026	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$118.32
4	03/02/2026	03/12/2026	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$176.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$218.40	$0.00	$0.00	$218.40	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$202.23	$0.00	$0.00	$202.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$187.25	$0.00	$0.00	$187.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.28	$0.00	$0.00	$176.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$180.95	$0.00	$0.00	$180.95	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$195.68	$0.00	$0.00	$195.68	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$211.48	$0.00	$0.00	$211.48	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$203.86	$0.00	$0.00	$203.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$188.75	$1.88	$0.00	$190.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$174.77	$1.72	$0.00	$176.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$161.83	$0.00	$0.00	$161.83	$0.00	$0.00	3.3552	8.0

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	$2.32	$176.32
08/18/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3450	$-61.86	$174.00
07/17/2025	BILL	JULIAN TOMERA RANCHES, INC	$235.86	$235.86
03/05/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3128	$-54.00	$0.00
01/06/2025	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 3019	$-54.00	$54.00
10/08/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2843	$-54.00	$108.00
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-56.40	$162.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$218.40	$218.40
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-50.00	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-50.00	$50.00
10/05/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103	$-50.00	$100.00
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-52.23	$150.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$202.23	$202.23
03/09/2023	PAYMENT	JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703	$-46.00	$0.00
01/09/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593	$-46.00	$46.00
10/04/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406	$-46.00	$92.00
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-49.25	$138.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$187.25	$187.25
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260	$-44.07	$0.00
01/05/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143	$-44.07	$44.07
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956	$-44.07	$88.14
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-44.07	$132.21
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$176.28	$176.28
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503	$-45.23	$0.00
01/06/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369	$-45.23	$45.23
10/02/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173	$-45.23	$90.46
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-45.26	$135.69
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$180.95	$180.95
03/13/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691	$-48.92	$0.00
01/16/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582	$-48.92	$48.92
10/11/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400	$-48.92	$97.84
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-48.92	$146.76
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$195.68	$195.68
03/13/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22962	$-52.87	$0.00
01/16/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22870	$-52.87	$52.87
10/16/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22706	$-52.87	$105.74
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-52.87	$158.61
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$211.48	$211.48
03/15/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22215	$-50.96	$0.00
01/11/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22098	$-50.96	$50.96
10/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21924	$-50.96	$101.92
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-50.98	$152.88
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$203.86	$203.86
03/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21475	$-47.00	$0.00
02/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 21407	$-1.88	$47.00
02/14/2017	AMENDMENT	adj pnlty gpe	$-0.08	$48.88
02/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 21407	$1.88	$48.96
02/13/2017	VOID	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21407	$-1.88	$47.08
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$48.96
01/13/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21357	$-47.00	$48.88
12/27/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21306	$-47.00	$95.88
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.88	$142.88
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-47.75	$141.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$188.75	$188.75
03/17/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20693	$-43.00	$0.00
01/12/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20564	$-1.72	$43.00
01/12/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20562	$-43.00	$44.72
01/05/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20533	$-43.00	$87.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.72
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-45.77	$129.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$174.77	$174.77
03/16/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19862	$-40.00	$0.00
01/06/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19706	$-40.00	$40.00
09/30/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19501	$-40.00	$80.00
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-41.83	$120.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$161.83	$161.83
03/13/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19047	$-37.00	$0.00
01/14/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18917	$-37.00	$37.00
10/14/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18709	$-37.00	$74.00
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-38.84	$111.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$149.84	$149.84
03/07/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18222	$-34.00	$0.00
01/16/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18097	$-34.00	$34.00
10/04/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17903	$-34.00	$68.00
08/30/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17824	$-36.75	$102.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$138.75	$138.75
03/12/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17454	$-32.11	$0.00
01/10/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17317	$-32.11	$32.11
10/10/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17149	$-32.11	$64.22
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-32.13	$96.33
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$128.46	$128.46
03/18/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16699	$-29.00	$0.00
01/13/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16559	$-29.00	$29.00
10/14/2010	PAYMENT	JULIA TOMERA RANCHES CHECK BANK: 94-7074 NUM: 16376	$-29.00	$58.00
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-31.93	$87.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$118.93	$118.93
03/04/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15905	$-27.53	$0.00
01/12/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15793	$-27.53	$27.53
10/13/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15627	$-27.53	$55.06
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-27.53	$82.59
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$110.12	$110.12
03/10/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15201	$-25.48	$0.00
01/08/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15092	$-25.48	$25.48
10/13/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14901	$-25.48	$50.96
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-25.51	$76.44
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$101.95	$101.95
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-96.36	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$96.36	$96.36
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-90.56	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$90.56	$90.56
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-87.60	$0.00
07/26/2005	BILL	JULIAN TOMERA RANCHES, INC	$87.60	$87.60
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-95.59	$0.00
07/13/2004	BILL	JULIAN TOMERA RANCHES, INC	$95.59	$95.59
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-84.89	$0.00
07/22/2003	BILL	JULIAN TOMERA RANCHES, INC	$84.89	$84.89
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-103.69	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.99	$103.69
07/11/2002	BILL	JULIAN TOMERA RANCHES, INC	$99.70	$99.70
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9999	$-25.87	$0.00
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9861	$-25.87	$25.87
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9594	$-25.87	$51.74
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-26.21	$77.61
07/13/2001	BILL	JULIAN TOMERA RANCHES, INC	$103.82	$103.82
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-92.91	$0.00
07/10/2000	BILL	JULIAN TOMERA RANCHES, INC	$92.91	$92.91
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-83.57	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$83.57	$83.57
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-92.40	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$92.40	$92.40
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-97.28	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$97.28	$97.28
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-93.01	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$93.01	$93.01