Tax Account 010-450-03

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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	010-450-03
Account Type	Real Estate
Location	3695 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-450-03

Account Type

Real Estate

Location

3695 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.19
Total	$40.19
Paid	$40.19
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

$40.19

Total

$40.19

Paid

$40.19

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	$40.19	$0.00	$40.19	$40.19	$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	$37.22	$0.00	$37.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$34.46	$0.00	$34.46	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$33.15	$0.00	$33.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$35.83	$0.00	$35.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$37.51	$0.00	$37.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$34.71	$0.00	$34.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$29.75	$0.00	$29.75	$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	$-40.19	$0.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$40.19	$40.19
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024	$-37.22	$0.00
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$37.22	$37.22
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277	$-34.46	$0.00
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$34.46	$34.46
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858	$-32.31	$0.00
07/19/2021	BILL	TOMERA RANCHES, BATTLE MTN DIV	$32.31	$32.31
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075	$-33.15	$0.00
07/08/2020	BILL	TOMERA RANCHES, BATTLE MTN DIV	$33.15	$33.15
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310	$-35.83	$0.00
07/14/2019	BILL	TOMERA RANCHES, BATTLE MTN DIV	$35.83	$35.83
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596	$-38.75	$0.00
07/11/2018	BILL	TOMERA RANCHES, BATTLE MTN DIV	$38.75	$38.75
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813	$-37.51	$0.00
07/19/2017	BILL	TOMERA RANCHES, BATTLE MTN DIV	$37.51	$37.51
08/29/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049	$-34.71	$0.00
07/14/2016	BILL	TOMERA RANCHES, BATTLE MTN DIV	$34.71	$34.71
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20251	$-33.00	$0.00
07/09/2015	BILL	TOMERA RANCHES, BATTLE MTN DIV	$33.00	$33.00
08/27/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413	$-29.75	$0.00
07/09/2014	BILL	TOMERA RANCHES, BATTLE MTN DIV	$29.75	$29.75
08/22/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587	$-27.54	$0.00
07/11/2013	BILL	TOMERA RANCHES, BATTLE MTN DIV	$27.54	$27.54
08/28/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808	$-25.51	$0.00
07/13/2012	BILL	TOMERA RANCHES, BATTLE MTN DIV	$25.51	$25.51
08/18/2011	PAYMENT	JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040	$-23.63	$0.00
07/13/2011	BILL	TOMERA RANCHES, BATTLE MTN DIV	$23.63	$23.63
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-21.89	$0.00
07/08/2010	BILL	TOMERA RANCHES, BATTLE MTN DIV	$21.89	$21.89
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-20.26	$0.00
07/13/2009	BILL	TOMERA RANCHES, BATTLE MTN DIV	$20.26	$20.26
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-18.75	$0.00
07/14/2008	BILL	TOMERA RANCHES, BATTLE MTN DIV	$18.75	$18.75
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-17.70	$0.00
07/13/2007	BILL	TOMERA RANCHES, BATTLE MTN DIV	$17.70	$17.70
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-16.64	$0.00
07/16/2006	BILL	TOMERA RANCHES, BATTLE MTN DIV	$16.64	$16.64
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-16.10	$0.00
07/26/2005	BILL	TOMERA RANCHES, BATTLE MTN DIV	$16.10	$16.10
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-17.28	$0.00
07/13/2004	BILL	TOMERA RANCHES, BATTLE MTN DIV	$17.28	$17.28
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-15.77	$0.00
07/22/2003	BILL	TOMERA RANCHES, BATTLE MTN DIV	$15.77	$15.77
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-18.94	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.73	$18.94
07/11/2002	BILL	TOMERA RANCHES, BATTLE MTN DIV	$18.21	$18.21
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-19.20	$0.00
07/13/2001	BILL	TOMERA RANCHES, BATTLE MTN DIV	$19.20	$19.20
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-16.79	$0.00
07/10/2000	BILL	TOMERA RANCHES, BATTLE MTN DIV	$16.79	$16.79
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-15.45	$0.00
07/17/1999	BILL	TOMERA RANCHES, BATTLE MTN. DI	$15.45	$15.45