Tax Account 010-500-02
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 | 010-500-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.36 |
| Total | $3.36 |
| Paid | $3.36 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3.52 | $0.00 | $3.52 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $3.52 | $0.00 | $3.52 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $3.52 | $0.00 | $3.52 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $3.52 | $0.00 | $3.52 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $3.52 | $0.00 | $3.52 | $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 | $-3.36 | $0.00 |
| 07/15/2024 | BILL | JULIAN TOMERA RANCHES, INC | $3.36 | $3.36 |
| 08/23/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024 | $-3.52 | $0.00 |
| 07/11/2023 | BILL | JULIAN TOMERA RANCHES, INC | $3.52 | $3.52 |
| 08/17/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277 | $-3.52 | $0.00 |
| 07/14/2022 | BILL | JULIAN TOMERA RANCHES, INC | $3.52 | $3.52 |
| 08/11/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858 | $-3.52 | $0.00 |
| 07/19/2021 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $3.52 | $3.52 |
| 08/18/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075 | $-3.52 | $0.00 |
| 07/08/2020 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $3.52 | $3.52 |
| 08/23/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310 | $-3.52 | $0.00 |
| 07/14/2019 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $3.52 | $3.52 |