Tax Account 010-450-01

Print Page ·
· Payments Cart · New Search

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 010-450-01
Account Type Real Estate
Location 3345 HILLTOP ROAD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,896.32
Total $2,896.32
Paid $2,896.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$724.32$0.00$724.32$724.32$0.00
210/07/202410/17/2024Paid$724.00$0.00$724.00$724.00$0.00
301/06/202501/16/2025Paid$724.00$0.00$724.00$724.00$0.00
403/03/202503/13/2025Paid$724.00$0.00$724.00$724.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,681.77$0.00$2,681.77$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$2,483.12$0.00$2,483.12$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$2,400.14$0.00$2,400.14$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$2,413.53$0.00$2,413.53$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$2,429.60$0.00$2,429.60$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/05/2025PAYMENTJULIAN TOMERA RANCHES CHECK 3128$-724.00$0.00
01/06/2025PAYMENTJULIAN TOMERA RANCHES, INC CHECK 3019$-724.00$724.00
10/08/2024PAYMENTJULIAN TOMERA RANCHES CHECK 2843$-724.00$1,448.00
08/22/2024PAYMENTJULIAN TOMERA RANCHES, INC CHECK 2740$-724.32$2,172.00
07/15/2024BILLJULIAN TOMERA RANCHES, INC$2,896.32$2,896.32
03/06/2024PAYMENTJULIAN TOMERA RANCHES CHECK 2389$-670.00$0.00
01/09/2024PAYMENTJULIAN TOMERA RANCHES, INC CHECK 2252$-670.00$670.00
10/05/2023PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103$-670.00$1,340.00
08/23/2023PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024$-671.77$2,010.00
07/11/2023BILLJULIAN TOMERA RANCHES, INC$2,681.77$2,681.77
03/09/2023PAYMENTJULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703$-620.00$0.00
01/09/2023PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593$-620.00$620.00
10/04/2022PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406$-620.00$1,240.00
08/17/2022PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277$-623.12$1,860.00
07/14/2022BILLJULIAN TOMERA RANCHES, INC$2,483.12$2,483.12
03/08/2022PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260$-600.03$0.00
01/05/2022PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143$-600.03$600.03
10/05/2021PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956$-600.03$1,200.06
08/11/2021PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858$-600.05$1,800.09
07/19/2021BILLTOMERA RANCHES, BATTLE MTN DIV$2,400.14$2,400.14
03/04/2021PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503$-603.38$0.00
01/06/2021PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369$-603.38$603.38
10/02/2020PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173$-603.38$1,206.76
08/18/2020PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075$-603.39$1,810.14
07/08/2020BILLTOMERA RANCHES, BATTLE MTN DIV$2,413.53$2,413.53
03/13/2020PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691$-607.40$0.00
01/16/2020PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582$-607.40$607.40
10/11/2019PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400$-607.40$1,214.80
08/23/2019PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310$-607.40$1,822.20
07/14/2019BILLTOMERA RANCHES, BATTLE MTN DIV$2,429.60$2,429.60