Tax Account 010-440-32

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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	010-440-32
Account Type	Real Estate
Location	0 LOT 9, SILVER STAR MAP #232714
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-32

Account Type

Real Estate

Location

0 LOT 9, SILVER STAR MAP #232714

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.26
Total	$20.26
Paid	$20.26
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

$20.26

Total

$20.26

Paid

$20.26

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	$20.26	$0.00	$20.26	$20.26	$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	$18.77	$0.00	$18.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$16.31	$0.00	$16.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$16.74	$0.00	$16.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$18.08	$0.00	$18.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$19.56	$0.00	$19.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$16.55	$0.00	$16.55	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$14.89	$0.00	$14.89	$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	$-20.26	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$20.26	$20.26
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-18.77	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$18.77	$18.77
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-17.38	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$17.38	$17.38
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-16.31	$0.00
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$16.31	$16.31
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-16.74	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$16.74	$16.74
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-18.08	$0.00
07/14/2019	BILL	JULIAN TOMERA RANCHES, INC	$18.08	$18.08
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-19.56	$0.00
07/11/2018	BILL	JULIAN TOMERA RANCHES, INC	$19.56	$19.56
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-18.77	$0.00
07/19/2017	BILL	JULIAN TOMERA RANCHES, INC	$18.77	$18.77
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-17.39	$0.00
07/14/2016	BILL	JULIAN TOMERA RANCHES, INC	$17.39	$17.39
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250	$-16.55	$0.00
07/09/2015	BILL	JULIAN TOMERA RANCHES, INC	$16.55	$16.55
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-14.89	$0.00
07/09/2014	BILL	JULIAN TOMERA RANCHES, INC	$14.89	$14.89
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-13.80	$0.00
07/11/2013	BILL	JULIAN TOMERA RANCHES, INC	$13.80	$13.80
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-12.79	$0.00
07/13/2012	BILL	JULIAN TOMERA RANCHES, INC	$12.79	$12.79
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-11.85	$0.00
07/13/2011	BILL	JULIAN TOMERA RANCHES, INC	$11.85	$11.85
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-10.98	$0.00
07/08/2010	BILL	JULIAN TOMERA RANCHES, INC	$10.98	$10.98
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-10.18	$0.00
07/13/2009	BILL	JULIAN TOMERA RANCHES, INC	$10.18	$10.18
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-9.44	$0.00
07/14/2008	BILL	JULIAN TOMERA RANCHES, INC	$9.44	$9.44
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-8.93	$0.00
07/13/2007	BILL	JULIAN TOMERA RANCHES, INC	$8.93	$8.93
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-8.39	$0.00
07/16/2006	BILL	JULIAN TOMERA RANCHES, INC	$8.39	$8.39
08/25/2005	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1081	$-8.12	$0.00
07/26/2005	BILL	SILVER STAR LAND & CATTLE CO	$8.12	$8.12