Tax Account 010-440-26

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Owners

JULIAN TOMERA RANCHES, INC
BATTLE MOUNTAIN DIVISION
P O BOX 276
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-440-26
Account Type	Real Estate
Location	0 LOT 3, SILVER STAR MAP #232714
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-26

Account Type

Real Estate

Location

0 LOT 3, SILVER STAR MAP #232714

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.14
Total	$10.14
Paid	$10.14
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

$10.14

Total

$10.14

Paid

$10.14

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	$10.14	$0.00	$10.14	$10.14	$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	$9.39	$0.00	$9.39	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$8.69	$0.00	$8.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$8.15	$0.00	$8.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$8.35	$0.00	$8.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$9.76	$0.00	$9.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$9.39	$0.00	$9.39	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$8.69	$0.00	$8.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$7.46	$0.00	$7.46	$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	$-10.14	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$10.14	$10.14
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-9.39	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$9.39	$9.39
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-8.69	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$8.69	$8.69
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-8.15	$0.00
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$8.15	$8.15
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-8.35	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$8.35	$8.35
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-9.03	$0.00
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$9.03	$9.03
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-9.76	$0.00
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$9.76	$9.76
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-9.39	$0.00
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$9.39	$9.39
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-8.69	$0.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$8.69	$8.69
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-8.28	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$8.28	$8.28
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-7.46	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$7.46	$7.46
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-6.92	$0.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$6.92	$6.92
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-6.42	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$6.42	$6.42
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-5.94	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$5.94	$5.94
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-5.51	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$5.51	$5.51
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-5.11	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$5.11	$5.11
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-4.72	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$4.72	$4.72
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-4.46	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$4.46	$4.46
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-4.19	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$4.19	$4.19
08/25/2005	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1081	$-4.06	$0.00
07/26/2005	BILL	SILVER STAR LAND & CATTLE CO	$4.06	$4.06