Tax Account 07-0401-10

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Owners

TOMERA JULIAN RANCHES INC
PO BOX 276
BATTLE MOUNTAIN, NV 89820

Account Summary

Account ID	07-0401-10
Account Type	Real Estate
Location	RANCH VALMY
Balance	$736.66
Currently Due	$184.66

Account ID

07-0401-10

Account Type

Real Estate

Location

RANCH
VALMY

Balance

$736.66

Currently Due

$184.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$736.66
Total	$736.66
Paid	$0.00
Balance	$736.66
Due	$184.66
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$736.66

Total

$736.66

Paid

$0.00

Balance

$736.66

Due

$184.66

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$184.66	$0.00	$184.66	$0.00	$184.66
2	10/06/2025	10/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$368.66
3	01/05/2026	01/15/2026	Due	$184.00	$0.00	$184.00	$0.00	$552.66
4	03/02/2026	03/12/2026	Due	$184.00	$0.00	$184.00	$0.00	$736.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$696.29	$0.00	$696.29	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$644.71	$0.00	$644.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$596.95	$0.00	$596.95	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$564.50	$0.00	$564.50	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$564.99	$0.00	$564.99	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$578.28	$0.00	$578.28	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$562.63	$8.30	$570.93	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$530.28	$0.00	$530.28	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$492.48	$4.96	$497.44	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$463.12	$4.83	$467.95	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$429.14	$4.16	$433.30	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	TOMERA JULIAN RANCHES INC	$736.66	$736.66
03/07/2025	PAYMENT	TOMERA JULIAN RANCHES INC CHECK 3129	$-174.00	$0.00
01/10/2025	PAYMENT	TOMERA JULIAN RANCHES INC CHECK 3020	$-174.00	$174.00
10/04/2024	PAYMENT	TOMERA JULIAN RANCHES INC CHECK 2836	$-174.00	$348.00
08/19/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 2733	$-174.29	$522.00
07/05/2024	BILL	TOMERA JULIAN RANCHES INC	$696.29	$696.29
03/08/2024	PAYMENT	TOMERA JULIAN RANCHES INC CHECK 2390	$-161.00	$0.00
01/09/2024	PAYMENT	TOMERA JULIAN RANCHES INC CHECK 2283	$-161.00	$161.00
10/10/2023	PAYMENT	TOMERA JULIAN RANCHES INC CHECK 2104	$-161.00	$322.00
08/18/2023	PAYMENT	JULIAN TOMERA RANCHES CHECK 2013	$-161.71	$483.00
07/06/2023	BILL	TOMERA JULIAN RANCHES INC	$644.71	$644.71
03/10/2023	PAYMENT	TOMERA JULIAN RANCHES INC CHECK 1702	$-149.00	$0.00
01/09/2023	PAYMENT	TOMERA JULIAN RANCHES INC CHECK 1594	$-149.00	$149.00
10/07/2022	PAYMENT	TOMERA JULIAN RANCHES INC CHECK 1407	$-149.00	$298.00
08/15/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK 1276	$-149.95	$447.00
07/07/2022	BILL	TOMERA JULIAN RANCHES INC	$596.95	$596.95
03/08/2022	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 25259	$-141.00	$0.00
01/10/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 25144	$-141.00	$141.00
10/07/2021	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 24955	$-141.00	$282.00
08/16/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 24852	$-141.50	$423.00
07/08/2021	BILL	TOMERA JULIAN RANCHES INC	$564.50	$564.50
03/04/2021	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 24504	$-141.00	$0.00
01/07/2021	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 24370	$-141.00	$141.00
10/05/2020	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 24174	$-141.00	$282.00
08/13/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 24065	$-141.99	$423.00
07/10/2020	BILL	TOMERA JULIAN RANCHES INC	$564.99	$564.99
03/12/2020	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 23692	$-144.00	$0.00
01/13/2020	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 23583	$-144.00	$144.00
10/09/2019	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 23399	$-144.00	$288.00
08/21/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 23306	$-146.28	$432.00
07/08/2019	BILL	TOMERA JULIAN RANCHES INC	$578.28	$578.28
04/29/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 23053	$-8.30	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$8.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.23	$6.05
03/11/2019	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 22963	$-140.00	$5.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.22	$145.82
01/14/2019	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 22871	$-140.00	$145.60
10/15/2018	PAYMENT	JULIAN TOMERA RANCHES/BTL MTN CHECK NUM: 22707	$-140.00	$285.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$425.60
08/20/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 22594	$-142.63	$420.00
07/05/2018	BILL	TOMERA JULIAN RANCHES INC	$562.63	$562.63
03/19/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 22216	$-132.00	$0.00
03/19/2018	AMENDMENT	remove under $5 balance...pb	$-5.28	$132.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.28	$137.28
01/16/2018	PAYMENT	JULIAN TOMERA RANCHES/BATTLE M CHECK NUM: 22099	$-132.00	$132.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-5.28	$264.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.28	$269.28
10/16/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 21925	$-132.00	$264.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-5.28	$396.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.28	$401.28
08/28/2017	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 21814	$-134.28	$396.00
07/11/2017	BILL	TOMERA JULIAN RANCHES INC	$530.28	$530.28
03/16/2017	AMENDMENT	remove under $5 balance...pb	$-4.96	$0.00
03/15/2017	PAYMENT	TOMERA JULIAN RANCHES CHECK NUM: 21476	$-124.00	$4.96
01/17/2017	PAYMENT	TOMERA JULIAN RANCHES CHECK NUM: 21359	$-124.00	$128.96
01/17/2017	AMENDMENT	Penalty reversed postmarked rn	$-6.44	$252.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.44	$259.40
12/22/2016	PAYMENT	TOMERA JULIAN RANCHES CHECK NUM: 21307	$-124.00	$252.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$376.96
08/22/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 21051	$-125.44	$372.00
07/07/2016	BILL	TOMERA JULIAN RANCHES INC	$497.44	$497.44
03/16/2016	AMENDMENT	remove under $5 balance...pb	$-4.83	$0.00
03/16/2016	PAYMENT	TOMERA JULIAN RANCHES CHECK NUM: 20694	$-116.00	$4.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.19	$120.83
01/11/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 20532	$-232.00	$120.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$352.64
08/24/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 20252	$-119.95	$348.00
07/02/2015	BILL	TOMERA JULIAN RANCHES INC	$467.95	$467.95
03/25/2015	AMENDMENT	remove under $5 balance...pb	$-4.32	$0.00
03/19/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 19863	$-108.00	$4.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
01/07/2015	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 19707	$-108.00	$108.00
10/01/2014	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 19502	$-108.00	$216.00
08/29/2014	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 19415	$-109.30	$324.00
08/29/2014	AMENDMENT	REMOVE PENALTY/POSTMARK..GSR	$-4.37	$433.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.37	$437.67
07/03/2014	BILL	TOMERA JULIAN RANCHES INC	$433.30	$433.30
03/13/2014	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 19048	$-102.00	$0.00
01/13/2014	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 18918	$-102.00	$102.00
10/15/2013	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 18710	$-102.00	$204.00
08/20/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 18585	$-105.14	$306.00
07/02/2013	BILL	TOMERA JULIAN RANCHES INC	$411.14	$411.14
03/08/2013	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 18223	$-92.00	$0.00
01/14/2013	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 18098	$-92.00	$92.00
10/04/2012	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 17904	$-92.00	$184.00
08/24/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 17810	$-95.48	$276.00
07/10/2012	BILL	TOMERA JULIAN RANCHES INC	$371.48	$371.48
03/13/2012	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 17445	$-116.00	$0.00
01/10/2012	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 17319	$-116.00	$116.00
10/12/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 17150	$-116.00	$232.00
08/17/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 17041	$-119.03	$348.00
07/11/2011	BILL	TOMERA JULIAN RANCHES INC	$467.03	$467.03
03/15/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 16700	$-108.59	$0.00
01/11/2011	PAYMENT	TOMERA JULIAN RANCHES CHECK NUM: 16560	$-109.00	$108.59
10/15/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 16377	$-109.41	$217.59
10/15/2010	AMENDMENT	rmv 2nd qtr penalty/pstmrkd	$-4.36	$327.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$331.36
08/23/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 16259	$-109.48	$327.00
07/09/2010	BILL	TOMERA JULIAN RANCHES INC	$436.48	$436.48
03/03/2010	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 15906	$-143.00	$0.00
01/11/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 15794	$-143.00	$143.00
10/13/2009	PAYMENT	TOMERA JULIAN RANCHES INC CHECK NUM: 15626	$-143.00	$286.00
08/20/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94 7074 NUM: 15524	$-146.56	$429.00
07/10/2009	BILL	TOMERA JULIAN RANCHES INC	$575.56	$575.56
03/06/2009	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94*7074 NUM: 15202	$-133.00	$0.00
01/07/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94 7074 NUM: 15093	$-133.00	$133.00
10/10/2008	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94 7074 NUM: 14902	$-133.00	$266.00
08/19/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94*7074 NUM: 14780	$-135.40	$399.00
07/10/2008	BILL	TOMERA JULIAN RANCHES INC	$534.40	$534.40
04/11/2008	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94*7074 NUM: 14503	$-10.25	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$10.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.31	$8.00
03/11/2008	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94*7074 NUM: 14442	$-126.00	$7.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.30	$133.69
01/09/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94 7074 NUM: 14327	$-126.00	$133.39
11/01/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94 7074 NUM: 14193	$-126.00	$259.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.35	$385.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$379.04
08/20/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94 7074 NUM: 14050	$-126.09	$379.00
07/12/2007	BILL	TOMERA JULIAN RANCHES INC	$505.09	$505.09
03/09/2007	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94*7074 NUM: 13718	$-117.00	$0.00
01/08/2007	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94 7074 NUM: 13621	$-117.00	$117.00
10/10/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 13449	$-117.00	$234.00
08/23/2006	PAYMENT	JULIAN TOMERSA RANCHES CHECK BANK: 94*7074 NUM: 13349	$-119.63	$351.00
07/06/2006	BILL	TOMERA JULIAN RANCHES INC	$470.63	$470.63
03/14/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 12954	$-110.00	$0.00
01/10/2006	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94*7074 NUM: 12836	$-110.00	$110.00
10/06/2005	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94*7074 NUM: 12633	$-110.00	$220.00
08/18/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94*7074 NUM: 12523	$-110.65	$330.00
07/18/2005	BILL	TOMERA JULIAN RANCHES INC	$440.65	$440.65
03/18/2005	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94*7074 NUM: 12238	$-104.00	$0.00
01/14/2005	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94*7074 NUM: 12114	$-104.00	$104.00
10/13/2004	PAYMENT	JULIA TOMERA RANCHES CHECK BANK: 94*7074 NUM: 12005	$-104.00	$208.00
08/19/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11926	$-105.96	$312.00
07/06/2004	BILL	TOMERA JULIAN RANCHES INC	$417.96	$417.96
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 11614	$-91.00	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-8.64	$91.00
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 11614	$91.00	$99.64
03/19/2004	VOID	TOMERA JULIAN RANCHES C/O PETE CHECK BANK: 94-7074 NUM: 11614	$-91.00	$8.64
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$99.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.64	$94.64
01/16/2004	PAYMENT	TOMERA LYNN CHECK BANK: 94*7074 NUM: 11538	$-91.00	$91.00
10/10/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11372	$-91.00	$182.00
08/26/2003	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-7074 NUM: 11254	$-92.24	$273.00
07/18/2003	BILL	TOMERA JULIAN RANCHES INC	$365.24	$365.24
03/07/2003	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-7074 NUM: 10841	$-96.00	$0.00
01/13/2003	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-7074 NUM: 10706	$-96.00	$96.00
10/16/2002	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-7074 NUM: 10529	$-96.00	$192.00
09/03/2002	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-7074 NUM: 10432	$-99.15	$288.00
07/08/2002	BILL	TOMERA JULIAN RANCHES INC	$387.15	$387.15
03/11/2002	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-7074 NUM: 10000	$-109.91	$0.00
01/17/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9860	$-109.91	$109.91
10/09/2001	PAYMENT	TOMERA LYNN CHECK BANK: 94-7074 NUM: 9595	$-109.91	$219.82
08/27/2001	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-7074 NUM: 9476	$-111.64	$329.73
07/11/2001	BILL	TOMERA JULIAN RANCHES INC	$441.37	$441.37
03/13/2001	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-204 NUM: 9110	$-103.66	$0.00
01/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8960	$-103.66	$103.66
10/09/2000	PAYMENT	TOMERA JULIAN CHECK BANK: 94-204 NUM: 8721	$-103.66	$207.32
08/28/2000	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 894-204 NUM: 8618	$-105.07	$310.98
07/06/2000	BILL	TOMERA JULIAN RANCHES INC	$416.05	$416.05
03/16/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8151	$-105.04	$0.00
01/05/2000	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94*204 NUM: 7976	$-105.04	$105.04
10/12/1999	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-204 NUM: 7761	$-105.04	$210.08
08/17/1999	PAYMENT	TOMERA JULIAN RANCHES INC CHECK BANK: 94-204 NUM: 7623	$-106.63	$315.12
07/12/1999	BILL	TOMERA JULIAN RANCHES INC	$421.75	$421.75
08/21/1998	PAYMENT	TOMERA JULIAN RANCHES INC CHECK	$-428.23	$0.00
07/09/1998	BILL	TOMERA JULIAN RANCHES INC	$428.23	$428.23
03/13/1998	PAYMENT	TOMERA JULIAN RANCHES INC	$-111.02	$0.00
01/13/1998	PAYMENT	TOMERA JULIAN RANCHES INC	$-111.02	$111.02
10/14/1997	PAYMENT	TOMERA JULIAN RANCHES INC	$-111.02	$222.04
08/26/1997	PAYMENT	TOMERA JULIAN RANCHES INC	$-114.92	$333.06
07/23/1997	BILL	TOMERA JULIAN RANCHES INC	$447.98	$447.98
08/26/1996	PAYMENT	TOMERA JULIAN RANCHES INC	$-452.90	$0.00
07/11/1996	BILL	TOMERA JULIAN RANCHES INC	$452.90	$452.90

Tax Account 07-0401-10

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