Tax Account AG005524
Owners
JULIAN TOMERA RANCHES, INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | AG005524 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,879.97 |
| Total | $2,879.97 |
| Paid | $2,879.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,074.42 | $0.00 | $2,074.42 | $0.00 | $0.00 | 0.0000 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,346.69 | $0.00 | $2,346.69 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,641.62 | $0.00 | $2,641.62 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,986.94 | $0.00 | $1,986.94 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/15/2025 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 3024 | $-2,879.97 | $0.00 |
| 12/12/2024 | BILL | JULIAN TOMERA RANCHES, INC | $2,879.97 | $2,879.97 |
| 01/18/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2324 | $-4,421.11 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-207.44 | $4,421.11 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $207.44 | $4,628.55 |
| 12/11/2023 | BILL | JULIAN TOMERA RANCHES, INC | $2,074.42 | $4,421.11 |
| 12/14/2022 | BILL | JULIAN TOMERA RANCHES, INC | $2,346.69 | $2,346.69 |
| 01/06/2022 | PAYMENT | TOMERA RANCHES, BATTLE MTN DIV CHECK BANK: 947074 NUM: 25145 | $-2,641.62 | $0.00 |
| 12/07/2021 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $2,641.62 | $2,641.62 |
| 12/22/2020 | PAYMENT | TOMERA RANCHES, BATTLE MTN DIV CHECK BANK: 947074 NUM: 24347 | $-1,986.94 | $0.00 |
| 12/02/2020 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $1,986.94 | $1,986.94 |