Tax Account 010-440-18

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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	010-440-18
Account Type	Real Estate
Location	0 ALL 31/31/45 640.38 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-18

Account Type

Real Estate

Location

0 ALL 31/31/45 640.38 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.45
Total	$80.45
Paid	$80.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.45

Total

$80.45

Paid

$80.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$80.45	$0.00	$80.45	$80.45	$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	$74.47	$0.00	$74.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$68.95	$0.00	$68.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.65	$0.00	$64.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.37	$0.00	$66.37	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.73	$0.00	$71.73	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.54	$0.00	$77.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-80.45	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$80.45	$80.45
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-74.47	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$74.47	$74.47
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-68.95	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$68.95	$68.95
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-64.65	$0.00
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$64.65	$64.65
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-66.37	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$66.37	$66.37
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-71.73	$0.00
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$71.73	$71.73
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-77.54	$0.00
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$77.54	$77.54
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-74.76	$0.00
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$74.76	$74.76
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-69.21	$0.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$69.21	$69.21
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-65.85	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$65.85	$65.85
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-59.36	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$59.36	$59.36
03/21/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19065	$-54.97	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$54.97
03/21/2014	AMENDMENT	adj pmt gp	$0.40	$57.97
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$57.57
03/18/2014	AMENDMENT	adj pmt gp	$-7.09	$54.57
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.82	$61.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.27	$57.84
11/22/2013	AMENDMENT	adj penalty-clerical error gp	$-4.91	$54.57
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.73	$59.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$56.75
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-0.40	$54.57
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$54.97	$54.97
08/30/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17824	$-50.91	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$50.91	$50.91
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-47.14	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$47.14	$47.14
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-43.66	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$43.66	$43.66
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-40.44	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$40.44	$40.44
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-37.45	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$37.45	$37.45
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-35.41	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$35.41	$35.41
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-33.28	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$33.28	$33.28
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-32.21	$0.00
07/26/2005	BILL	JULIAN TOMERA RANCHES, INC	$32.21	$32.21
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-34.59	$0.00
07/13/2004	BILL	JULIAN TOMERA RANCHES, INC.	$34.59	$34.59
08/27/2003	PAYMENT	JULIAN TOMERA RANCHES, INC. CHECK BANK: 94-7074 NUM: 11271	$-31.57	$0.00
07/22/2003	BILL	JULIAN TOMERA RANCHES, INC.	$31.57	$31.57
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-37.91	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$37.91
07/11/2002	BILL	JULIAN TOMERA RANCHES, INC.	$36.45	$36.45
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-38.45	$0.00
07/13/2001	BILL	JULIAN TOMERA RANCHES, INC.	$38.45	$38.45
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-33.60	$0.00
07/10/2000	BILL	JULIAN TOMERA RANCHES, INC.	$33.60	$33.60
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.96	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.96	$30.96
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.06	$34.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26