Tax Account MH002591

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Owners

JULIAN TOMERA RANCHES, INC
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	MH002591
Account Type	Personal Property
Location	3855 OLD HWY 8A
Balance	$99.20
Currently Due	$67.20

Account ID

MH002591

Account Type

Personal Property

Location

3855 OLD HWY 8A

Balance

$99.20

Currently Due

$67.20

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$131.10
Total	$134.30
Paid	$35.10
Balance	$99.20
Due	$67.20
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$131.10

Total

$134.30

Paid

$35.10

Balance

$99.20

Due

$67.20

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.10	$0.00	$0.00	$35.10	$35.10	$0.00
2	10/06/2025	10/16/2025	Past due	$32.00	$3.20	$0.00	$32.00	$0.00	$35.20
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$67.20
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$99.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$121.39	$0.00	$0.00	$121.39	$0.00	$0.00	3.3552	7.0
2023/2024 PERSONAL PROPERTY TAXES	$112.40	$0.00	$0.00	$112.40	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$105.62	$0.00	$0.00	$105.62	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$100.89	$0.00	$0.00	$100.89	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$99.10	$0.00	$0.00	$99.10	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$95.66	$0.00	$0.00	$95.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.20	$99.20
08/18/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3450	$-35.10	$96.00
07/15/2025	BILL	JULIAN TOMERA RANCHES, INC	$131.10	$131.10
03/05/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3128	$-30.00	$0.00
01/06/2025	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 3019	$-30.00	$30.00
10/08/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2843	$-30.00	$60.00
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-31.39	$90.00
07/15/2024	BILL	JULIAN TOMERA RANCHES, INC	$121.39	$121.39
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-28.10	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-28.10	$28.10
10/05/2023	PAYMENT	JULIAN TOMERA RANCHES, INC CASH	$-28.10	$56.20
08/23/2023	PAYMENT	JULIAN TOMERA RANCHES, INC CASH	$-28.10	$84.30
07/11/2023	BILL	JULIAN TOMERA RANCHES, INC	$112.40	$112.40
03/09/2023	PAYMENT	JULIAN TOMERA RANCHES, INC CASH	$-26.40	$0.00
01/09/2023	PAYMENT	JULIAN TOMERA RANCHES CASH	$-26.40	$26.40
10/04/2022	PAYMENT	JULIAN TOMERA RANCHES, INC CASH	$-26.40	$52.80
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CASH	$-26.42	$79.20
07/14/2022	BILL	JULIAN TOMERA RANCHES, INC	$105.62	$105.62
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CASH	$-25.22	$0.00
01/05/2022	PAYMENT	JULIAN TOMERA RANCHES CASH	$-25.22	$25.22
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CASH	$-25.22	$50.44
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CASH	$-25.23	$75.66
07/19/2021	BILL	JULIAN TOMERA RANCHES, INC	$100.89	$100.89
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CASH	$-99.10	$0.00
07/08/2020	BILL	JULIAN TOMERA RANCHES, INC	$99.10	$99.10
08/23/2019	PAYMENT	JULIAN TOMERA RANCHES, INC CASH	$-95.66	$0.00
07/16/2019	BILL	JULIAN TOMERA RANCHES, INC	$95.66	$95.66
08/09/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22579	$-93.07	$0.00
07/12/2018	BILL	ATLAS TOWING SERVICE, INC	$93.07	$93.07
08/29/2017	PAYMENT	ATLAS TOWING SERVICE CASH	$-92.03	$0.00
07/20/2017	BILL	ATLAS TOWING SERVICE, INC	$92.03	$92.03
08/18/2016	PAYMENT	ATLAS TOWING SERVICE, INC CASH	$-91.50	$0.00
07/14/2016	BILL	ATLAS TOWING SERVICE, INC	$91.50	$91.50
08/21/2015	PAYMENT	ATLAS TOWING SERVICE, INC CASH	$-88.88	$0.00
07/13/2015	BILL	ATLAS TOWING SERVICE, INC	$88.88	$88.88
08/12/2014	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 64048	$-87.30	$0.00
07/17/2014	BILL	ATLAS TOWING SERVICE, INC	$87.30	$87.30
08/21/2013	PAYMENT	ATLAS TOWING SERVICE, INC CASH	$-81.56	$0.00
07/11/2013	BILL	ATLAS TOWING SERVICE, INC	$81.56	$81.56
08/30/2012	PAYMENT	ATLAS TOWING SERVICE, INC CASH	$-79.99	$0.00
07/11/2012	BILL	ATLAS TOWING SERVICE, INC	$79.99	$79.99
08/25/2011	PAYMENT	ATLAS TOWING SERVICE, INC CASH	$-76.33	$0.00
07/15/2011	BILL	ATLAS TOWING SERVICE, INC	$76.33	$76.33
08/04/2006	AMENDMENT	hospital owned/Exempt gp	$-110.32	$0.00
08/04/2006	AMENDMENT	hospital owned/Exempt gp	$-88.88	$110.32
07/17/2006	BILL	BENCHE TRUST	$88.88	$199.20
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.51	$110.32
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.51	$107.81
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.51	$105.30
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.51	$102.79
07/20/2005	BILL	BENCHE TRUST	$100.28	$100.28
11/16/2004	PAYMENT	PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1342	$-120.89	$0.00
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.88	$120.89
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.88	$118.01
07/16/2004	BILL	BENCHE TRUST	$115.13	$115.13
04/09/2004	PAYMENT	PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1014	$-460.41	$0.00
03/22/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.05	$460.41
01/26/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.05	$457.36
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.05	$454.31
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.05	$451.26
07/23/2003	BILL	BENCHE TRUST	$122.04	$448.21
03/18/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.13	$326.17
03/02/2003	AMENDMENT	adj off partial penalty 00/01	$-25.36	$323.04
03/02/2003	AMENDMENT	adj 00-01 delq mh to unsecured	$213.51	$348.40
01/23/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.13	$134.89
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.13	$131.76
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.15	$128.63
07/07/2002	BILL	BENCHE TRUST	$125.48	$125.48
06/03/2002	PAYMENT	LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930	$-169.72	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.85	$169.72
01/23/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.85	$165.87
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.85	$162.02
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.87	$158.17
07/13/2001	BILL	BENCHE TRUST	$154.30	$154.30
05/03/2001	AMENDMENT	Pers Prop to real roll/assr	$-180.65	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.10	$180.65
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.10	$176.55
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.10	$172.45
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.13	$168.35
07/18/2000	BILL	BENCHE TRUST	$164.22	$164.22
08/20/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196	$-181.06	$0.00
07/20/1999	BILL	BENCHE TRUST	$181.06	$181.06