Tax Account MH003040

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Owners

TOMERA, PAUL & PAULA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH003040
Account Type	Personal Property
Location	3835 OLD HWY 8A
Balance	$0.00
Currently Due	$0.00

Account ID

MH003040

Account Type

Personal Property

Location

3835 OLD HWY 8A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$312.51
Total	$312.51
Paid	$312.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$312.51

Total

$312.51

Paid

$312.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.51	$0.00	$78.51	$78.51	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$303.41	$0.00	$303.41	$0.00	$0.00	3.3552	7.0
2022/2023 PERSONAL PROPERTY TAXES	$295.34	$0.00	$295.34	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$286.74	$0.00	$286.74	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$280.03	$0.00	$280.03	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$271.87	$0.00	$271.87	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	JULIAN TOMERA RANCHES CHECK 3128	$-78.00	$0.00
01/06/2025	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 3019	$-78.00	$78.00
10/08/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2843	$-78.00	$156.00
08/22/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2740	$-78.51	$234.00
07/15/2024	BILL	TOMERA, PAUL & PAULA	$312.51	$312.51
03/06/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2389	$-75.85	$0.00
01/09/2024	PAYMENT	JULIAN TOMERA RANCHES, INC CHECK 2252	$-75.85	$75.85
10/05/2023	PAYMENT	TOMERA, PAUL & PAULA CASH	$-75.85	$151.70
08/23/2023	PAYMENT	TOMERA, PAUL & PAULA CASH	$-75.86	$227.55
07/11/2023	BILL	TOMERA, PAUL & PAULA	$303.41	$303.41
03/09/2023	PAYMENT	TOMERA, PAUL & PAULA CASH	$-73.83	$0.00
01/09/2023	PAYMENT	JULIAN TOMERA RANCHES CASH	$-73.83	$73.83
10/04/2022	PAYMENT	JULIAN TOMERA RANCHES CASH	$-73.83	$147.66
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CASH	$-73.85	$221.49
07/14/2022	BILL	TOMERA, PAUL & PAULA	$295.34	$295.34
03/08/2022	PAYMENT	JULIAN TOMERA RANCHES CASH	$-71.68	$0.00
01/05/2022	PAYMENT	JULIAN TOMERA RANCHES CASH	$-71.68	$71.68
10/05/2021	PAYMENT	JULIAN TOMERA RANCHES CASH	$-71.68	$143.36
08/11/2021	PAYMENT	JULIAN TOMERA RANCHES CASH	$-71.70	$215.04
07/19/2021	BILL	TOMERA, PAUL & PAULA	$286.74	$286.74
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES CASH	$-70.00	$0.00
01/06/2021	PAYMENT	JULIAN TOMERA RANCHES CASH	$-70.00	$70.00
10/02/2020	PAYMENT	JULIAN TOMERA RANCHES CASH	$-53.26	$140.00
08/18/2020	PAYMENT	JULIAN TOMERA RANCHES CASH	$-86.77	$193.26
07/08/2020	BILL	TOMERA, PAUL & PAULA	$280.03	$280.03
03/13/2020	PAYMENT	JULIAN TOMERA RANCHES CASH	$-67.96	$0.00
01/16/2020	PAYMENT	TOMERA, PAUL & PAULA CASH	$-67.96	$67.96
10/11/2019	PAYMENT	JULIAN TOMERA RANCHES CASH	$-67.96	$135.92
08/23/2019	PAYMENT	TOMERA, PAUL & PAULA CASH	$-67.99	$203.88
07/16/2019	BILL	TOMERA, PAUL & PAULA	$271.87	$271.87
03/13/2019	PAYMENT	JULIAN TOMERA RANCHES CASH	$-66.20	$0.00
01/16/2019	PAYMENT	TOMERA, PAUL & PAULA CASH	$-66.20	$66.20
10/16/2018	PAYMENT	JULIAN TOMERA RANCHES CASH	$-66.20	$132.40
08/23/2018	PAYMENT	JULIAN TOMERA RANCHES CASH	$-66.23	$198.60
07/12/2018	BILL	TOMERA, PAUL & PAULA	$264.83	$264.83
03/15/2018	PAYMENT	TOMERA, PAUL & PAULA CASH	$-65.77	$0.00
01/11/2018	PAYMENT	TOMERA, PAUL & PAULA CASH	$-65.77	$65.77
10/13/2017	PAYMENT	TOMERA, PAUL & PAULA CASH	$-65.77	$131.54
08/29/2017	PAYMENT	JULIAN TOMERA RANCHES CASH	$-65.77	$197.31
07/20/2017	BILL	TOMERA, PAUL & PAULA	$263.08	$263.08
03/13/2017	PAYMENT	TOMERA, PAUL & PAULA CASH	$-65.03	$0.00
02/14/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-6.50	$65.03
02/14/2017	AMENDMENT	adj pnlty gpe	$-0.65	$71.53
02/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$6.50	$72.18
02/13/2017	VOID	JULIAN TOMERA RANCHES CASH	$-6.50	$65.68
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$0.65	$72.18
01/13/2017	PAYMENT	TOMERA, PAUL & PAULA CASH	$-65.03	$71.53
12/27/2016	PAYMENT	TOMERA, PAUL & PAULA CASH	$-65.03	$136.56
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.50	$201.59
08/29/2016	PAYMENT	TOMERA, PAUL & PAULA CASH	$-65.04	$195.09
07/14/2016	BILL	TOMERA, PAUL & PAULA	$260.13	$260.13
03/17/2016	PAYMENT	JULIAN TOMERA RANCHES CASH	$-63.13	$0.00
01/15/2016	PAYMENT	Amend: Auto Restore Payment CASH	$-63.13	$63.13
01/15/2016	PAYMENT	Amend: Auto Restore Payment CASH	$-63.13	$126.26
01/15/2016	AMENDMENT	adj pmt gp	$-6.31	$189.39
01/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$63.13	$195.70
01/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$63.13	$132.57
01/12/2016	VOID	JULIAN TOMERA RANCHES CASH	$-63.13	$69.44
01/05/2016	VOID	TOMERA, PAUL & PAULA CASH	$-63.13	$132.57
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.31	$195.70
08/26/2015	PAYMENT	JULIAN TOMERA RANCHES CASH	$-63.16	$189.39
07/13/2015	BILL	TOMERA, PAUL & PAULA	$252.55	$252.55
03/16/2015	PAYMENT	TOMERA, PAUL & PAULA CASH	$-62.26	$0.00
01/06/2015	PAYMENT	TOMERA, PAUL & PAULA CASH	$-62.26	$62.26
09/30/2014	PAYMENT	JULIAN TOMERA RANCHES CASH	$-62.26	$124.52
08/27/2014	PAYMENT	TOMERA, PAUL & PAULA CASH	$-62.28	$186.78
07/17/2014	BILL	TOMERA, PAUL & PAULA	$249.06	$249.06
03/13/2014	PAYMENT	JULIAN TOMERA RANCHES CASH	$-74.54	$0.00
01/14/2014	PAYMENT	TOMERA, PAUL & PAULA CASH	$-74.54	$74.54
10/14/2013	PAYMENT	JULIAN TOMERA RANCHES CASH	$-74.54	$149.08
08/22/2013	PAYMENT	TOMERA, PAUL & PAULA CASH	$-74.56	$223.62
07/11/2013	BILL	TOMERA, PAUL & PAULA	$298.18	$298.18
03/07/2013	PAYMENT	TOMERA, PAUL & PAULA CASH	$-88.13	$0.00
01/16/2013	PAYMENT	TOMERA, PAUL & PAULA CASH	$-88.13	$88.13
10/04/2012	PAYMENT	TOMERA, PAUL & PAULA CASH	$-88.13	$176.26
08/28/2012	PAYMENT	TOMERA, PAUL & PAULA CASH	$-88.14	$264.39
07/11/2012	BILL	TOMERA, PAUL & PAULA	$352.53	$352.53
03/12/2012	PAYMENT	TOMERA, PAUL & PAULA CASH	$-98.21	$0.00
01/10/2012	PAYMENT	JULIAN TOMERA RANCHES CASH	$-98.21	$98.21
10/10/2011	PAYMENT	TOMERA, PAUL & PAULA CASH	$-98.21	$196.42
08/18/2011	PAYMENT	TOMERA, PAUL & PAULA CASH	$-98.23	$294.63
07/15/2011	BILL	TOMERA, PAUL & PAULA	$392.86	$392.86
03/18/2011	PAYMENT	JULIAN TOMERA RANCHES CASH	$-114.00	$0.00
01/13/2011	PAYMENT	JULIAN TOMERA RANCHES CASH	$-114.00	$114.00
10/14/2010	PAYMENT	JULIAN TOMERA RANCHES CASH	$-114.00	$228.00
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CASH	$-117.01	$342.00
08/24/2010	AMENDMENT	adj pmt gp	$3.00	$459.01
07/08/2010	BILL	TOMERA, PAUL & PAULA	$456.01	$456.01
03/04/2010	PAYMENT	JULIAN TOMERA RANCHES CASH	$-125.29	$0.00
01/12/2010	PAYMENT	JULIAN TOMERA RANCHES CASH	$-125.29	$125.29
10/13/2009	PAYMENT	JULIAN TOMERA RANCHES CASH	$-125.29	$250.58
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CASH	$-125.30	$375.87
07/14/2009	BILL	TOMERA, PAUL & PAULA	$501.17	$501.17
03/10/2009	PAYMENT	JULIAN TOMERA RANCHES CASH	$-143.60	$0.00
01/08/2009	PAYMENT	JULIAN TOMERA RANCHES CASH	$-143.60	$143.60
10/13/2008	PAYMENT	JULIAN TOMERA RANCHES CASH	$-143.60	$287.20
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CASH	$-143.61	$430.80
07/21/2008	BILL	TOMERA, PAUL & PAULA	$574.41	$574.41
11/15/2007	PAYMENT	TOMERA, PAUL & PAULA CHECK BANK: 94-7074 NUM: 5173	$-311.43	$0.00
11/02/2007	PAYMENT	JULIAN TOMERA RANCHES CASH	$-148.30	$311.43
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$14.83	$459.73
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CASH	$-148.33	$444.90
07/17/2007	BILL	TOMERA, PAUL & PAULA	$593.23	$593.23
03/15/2007	PAYMENT	JULIAN TOMERA RANCHES CASH	$-155.22	$0.00
01/10/2007	PAYMENT	JULIAN TOMERA RANCHES CASH	$-155.22	$155.22
10/16/2006	PAYMENT	TOMERA, PAUL & PAULA CASH	$-155.22	$310.44
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CASH	$-155.22	$465.66
07/17/2006	BILL	TOMERA, PAUL & PAULA	$620.88	$620.88
03/20/2006	PAYMENT	JULIAN TOMERA RANCHES CASH	$-158.18	$0.00
01/18/2006	PAYMENT	JULIAN TOMERA RANCHES CASH	$-158.18	$158.18
10/11/2005	PAYMENT	JULIAN TOMERA RANCHES CASH	$-158.18	$316.36
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CASH	$-158.18	$474.54
07/20/2005	BILL	TOMERA, PAUL & PAULA	$632.72	$632.72
03/21/2005	PAYMENT	JULIAN TOMERA RANCHES CASH	$-167.27	$0.00
01/19/2005	PAYMENT	JULIAN TOMERA RANCHES CASH	$-167.27	$167.27
10/15/2004	PAYMENT	JULIAN TOMERA RANCHES CASH	$-167.27	$334.54
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CASH	$-167.28	$501.81
07/16/2004	BILL	TOMERA, PAUL & PAULA	$669.09	$669.09
03/23/2004	PAYMENT	TOMERA, PAUL & PAULA / LCT CREDIT: B BANK: 94-7074 NUM: 2224	$-186.29	$0.00
03/22/2004	INTEREST	Instlmnt4 Interest for 2003-04	$16.94	$186.29
01/22/2004	PAYMENT	JULIAN TOMERA RANCHES CASH	$-169.35	$169.35
10/21/2003	PAYMENT	JULIAN TOMERA RANCHES CASH	$-169.35	$338.70
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CASH	$-169.36	$508.05
07/23/2003	BILL	TOMERA, PAUL & PAULA	$677.41	$677.41
03/12/2003	PAYMENT	JULIAN TOMERA RANCHES CASH	$-165.99	$0.00
01/10/2003	PAYMENT	JULIAN TOMERA RANCHES CASH	$-165.99	$165.99
10/14/2002	PAYMENT	JULIAN TOMERA RANCHES CASH	$-165.99	$331.98
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CASH	$-182.88	$497.97
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$16.63	$680.85
07/07/2002	BILL	TOMERA, PAUL & PAULA	$664.22	$664.22
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CASH	$-176.33	$0.00
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9862	$-176.33	$176.33
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CASH	$-176.33	$352.66
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CASH	$-176.51	$528.99
07/13/2001	BILL	TOMERA, PAUL & PAULA	$705.50	$705.50
03/13/2001	PAYMENT	TOMERA, PAUL & PAULA CHECK BANK: 94-204 NUM: 9107	$-176.29	$0.00
01/18/2001	PAYMENT	TOMERA, PAUL & PAULA CHECK BANK: 94-204 NUM: 8962	$-176.29	$176.29
10/13/2000	PAYMENT	TOMERA, PAUL & PAULA CHECK BANK: 94-204 NUM: 8719	$-176.29	$352.58
08/28/2000	PAYMENT	TOMERA, PAUL & PAULA CHECK BANK: 94-204 NUM: 8615	$-176.48	$528.87
07/18/2000	BILL	TOMERA, PAUL & PAULA	$705.35	$705.35
03/20/2000	PAYMENT	TOMERA, PAUL & PAULA CHECK BANK: 94-204 NUM: 8150	$-186.39	$0.00
01/10/2000	PAYMENT	TOMERA, PAUL & PAULA CASH	$-186.39	$186.39
10/15/1999	PAYMENT	TOMERA, PAUL & PAULA CHECK BANK: 94-204 NUM: 7760	$-186.39	$372.78
09/23/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7710	$-205.19	$559.17
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$18.65	$764.36
07/20/1999	BILL	TOMERA, PAUL & PAULA	$745.71	$745.71