Tax Account 010-440-21

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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	010-440-21
Account Type	Real Estate
Location	0 SE4SE4 32/31/45 40 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-21

Account Type

Real Estate

Location

0 SE4SE4 32/31/45 40 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.00
Total	$5.00
Paid	$5.00
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

$5.00

Total

$5.00

Paid

$5.00

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	$5.00	$0.00	$5.00	$5.00	$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	$4.63	$0.00	$4.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4.29	$0.00	$4.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4.13	$0.00	$4.13	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4.46	$0.00	$4.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4.83	$0.00	$4.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4.75	$0.00	$4.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4.16	$0.00	$4.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$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	$-5.00	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$5.00	$5.00
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-4.63	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$4.63	$4.63
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-4.29	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$4.29	$4.29
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-4.03	$0.00
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$4.03	$4.03
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-4.13	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$4.13	$4.13
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-4.46	$0.00
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$4.46	$4.46
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-4.83	$0.00
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$4.83	$4.83
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-4.75	$0.00
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$4.75	$4.75
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-4.38	$0.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$4.38	$4.38
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-4.16	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$4.16	$4.16
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-3.77	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$3.77	$3.77
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-3.48	$0.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$3.48	$3.48
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-3.23	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$3.23	$3.23
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-2.97	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$2.97	$2.97
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-2.75	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$2.75	$2.75
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-2.54	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$2.54	$2.54
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-2.34	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$2.34	$2.34
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-2.21	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$2.21	$2.21
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-2.08	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$2.08	$2.08
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-2.01	$0.00
07/26/2005	BILL	JULIAN TOMERA RANCHES, INC	$2.01	$2.01
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-2.15	$0.00
07/13/2004	BILL	JULIAN TOMERA RANCHES, INC.	$2.15	$2.15
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-1.95	$0.00
07/22/2003	BILL	JULIAN TOMERA RANCHES, INC.	$1.95	$1.95
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-2.35	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$2.35
07/11/2002	BILL	JULIAN TOMERA RANCHES, INC.	$2.26	$2.26
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-2.39	$0.00
07/13/2001	BILL	JULIAN TOMERA RANCHES, INC.	$2.39	$2.39
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-2.08	$0.00
07/10/2000	BILL	JULIAN TOMERA RANCHES, INC.	$2.08	$2.08
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-1.91	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$1.91	$1.91
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-2.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$2.13	$2.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-134.30	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$134.30	$134.30
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-120.36	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$120.36	$120.36