Tax Account 010-440-19

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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	010-440-19
Account Type	Real Estate
Location	0 W2;W2 E2;NE4 SE4 32/31/45 520
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-19

Account Type

Real Estate

Location

0 W2;W2 E2;NE4 SE4 32/31/45 520

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.90
Total	$1,904.90
Paid	$1,904.90
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

$1,904.90

Total

$1,904.90

Paid

$1,904.90

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	$476.90	$0.00	$476.90	$476.90	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.79	$0.00	$1,763.79	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,633.14	$0.00	$1,633.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,590.00	$0.00	$1,590.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,592.08	$0.00	$1,592.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,575.70	$0.00	$1,575.70	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3128	$-476.00	$0.00
01/06/2025	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 3019	$-476.00	$476.00
10/08/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2843	$-476.00	$952.00
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-476.90	$1,428.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$1,904.90	$1,904.90
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-440.00	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-440.00	$440.00
10/05/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103	$-440.00	$880.00
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-443.79	$1,320.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$1,763.79	$1,763.79
03/09/2023	PAYMENT	JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703	$-408.00	$0.00
01/09/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593	$-408.00	$408.00
10/10/2022	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK BANK: 94-7074 NUM: 1420	$-408.00	$816.00
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-409.14	$1,224.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$1,633.14	$1,633.14
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260	$-397.50	$0.00
01/05/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143	$-397.50	$397.50
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956	$-397.50	$795.00
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-397.50	$1,192.50
07/19/2021	BILL	TOMERA RANCHES, BATTLE MTN DIV	$1,590.00	$1,590.00
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503	$-398.02	$0.00
01/06/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369	$-398.02	$398.02
10/02/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173	$-398.02	$796.04
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-398.02	$1,194.06
07/08/2020	BILL	TOMERA RANCHES, BATTLE MTN DIV	$1,592.08	$1,592.08
03/13/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691	$-393.92	$0.00
01/16/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582	$-393.92	$393.92
10/11/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400	$-393.92	$787.84
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-393.94	$1,181.76
07/14/2019	BILL	TOMERA RANCHES, BATTLE MTN DIV	$1,575.70	$1,575.70