Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 07-0401-33

Print Page ·
· Payments Cart · New Search

Owners

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

Account Summary

Account ID 07-0401-33
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3.51
Total $3.51
Paid $3.51
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$3.51$0.00$3.51$3.51$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.33$0.00$3.33$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.09$0.00$3.09$0.00$0.002.23064.0
2022/2023 SECURED TAXES$2.86$0.00$2.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$2.68$0.00$2.68$0.00$0.002.23064.0
2020/2021 SECURED TAXES$2.74$0.00$2.74$0.00$0.002.23064.0
2019/2020 SECURED TAXES$2.97$0.00$2.97$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.06$0.00$3.06$0.00$0.002.19014.0
2017/2018 SECURED TAXES$2.88$0.00$2.88$0.00$0.002.19014.0
2016/2017 SECURED TAXES$2.70$0.00$2.70$0.00$0.002.19014.0
2015/2016 SECURED TAXES$2.64$0.00$2.64$0.00$0.002.23064.0
2014/2015 SECURED TAXES$2.37$0.00$2.37$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2025PAYMENTTOMERA JULIAN RANCHES INC CHECK 3452$-3.51$0.00
07/03/2025BILLTOMERA JULIAN RANCHES INC$3.51$3.51
08/19/2024PAYMENTJULIAN TOMERA RANCHES CHECK 2733$-3.33$0.00
07/05/2024BILLTOMERA JULIAN RANCHES INC$3.33$3.33
08/18/2023PAYMENTJULIAN TOMERA RANCHES CHECK 2013$-3.09$0.00
07/06/2023BILLTOMERA JULIAN RANCHES INC$3.09$3.09
08/15/2022PAYMENTJULIAN TOMERA RANCHES CHECK 1276$-2.86$0.00
07/07/2022BILLTOMERA JULIAN RANCHES INC$2.86$2.86
08/16/2021PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 24852$-2.68$0.00
07/08/2021BILLTOMERA JULIAN RANCHES INC$2.68$2.68
08/13/2020PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 24065$-2.74$0.00
07/10/2020BILLTOMERA JULIAN RANCHES INC$2.74$2.74
08/21/2019PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 23306$-2.97$0.00
07/08/2019BILLTOMERA JULIAN RANCHES INC$2.97$2.97
08/20/2018PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 22594$-3.06$0.00
07/05/2018BILLTOMERA JULIAN RANCHES INC$3.06$3.06
08/28/2017PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 21814$-2.88$0.00
07/11/2017BILLTOMERA JULIAN RANCHES INC$2.88$2.88
08/22/2016PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 21051$-2.70$0.00
07/07/2016BILLTOMERA JULIAN RANCHES INC$2.70$2.70
08/24/2015PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 20252$-2.64$0.00
07/02/2015BILLTOMERA JULIAN RANCHES INC$2.64$2.64
08/29/2014PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 19415$-2.37$0.00
08/29/2014AMENDMENTREMOVE PENALTY/POSTMARK..GSR$-0.09$2.37
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.09$2.46
07/03/2014BILLTOMERA JULIAN RANCHES INC$2.37$2.37
08/20/2013PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 18585$-2.19$0.00
07/02/2013BILLTOMERA JULIAN RANCHES INC$2.19$2.19
08/24/2012PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 17810$-2.02$0.00
07/10/2012BILLTOMERA JULIAN RANCHES INC$2.02$2.02
08/17/2011PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 17041$-1.88$0.00
07/11/2011BILLTOMERA JULIAN RANCHES INC$1.88$1.88
10/15/2010PAYMENTJULIAN TOMERA RANCHES CHECK NUM: 16377$-1.84$0.00
10/15/2010AMENDMENTrmv 2nd qtr penalty/pstmrkd$-0.09$1.84
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.09$1.93
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.07$1.84
07/09/2010BILLTOMERA JULIAN RANCHES INC$1.77$1.77
08/20/2009PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 94 7074 NUM: 15524$-1.68$0.00
07/10/2009BILLTOMERA JULIAN RANCHES INC$1.68$1.68
08/19/2008PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 94*7074 NUM: 14780$-1.56$0.00
07/10/2008BILLTOMERA JULIAN RANCHES INC$1.56$1.56
05/02/2008PAYMENTAmend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 14305$-1.48$0.00
05/02/2008AMENDMENTRemove Min Penalty...gsr$-12.38$1.48
05/02/2008ADJUSTMENTAmend: Auto Adj Out Payment BANK: 94*7074 NUM: 14305$1.48$13.86
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$12.38
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$2.38
12/26/2007VOIDTOMERA JULIAN RANCHES INC CHECK BANK: 94*7074 NUM: 14305$-1.48$0.13
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.07$1.61
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.06$1.54
07/12/2007BILLTOMERA JULIAN RANCHES INC$1.48$1.48
08/23/2006PAYMENTJULIAN TOMERSA RANCHES CHECK BANK: 94*7074 NUM: 13349$-1.39$0.00
07/06/2006BILLTOMERA JULIAN RANCHES INC$1.39$1.39
08/18/2005PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 94*7074 NUM: 12523$-1.35$0.00
07/18/2005BILLTOMERA JULIAN RANCHES INC$1.35$1.35
08/19/2004PAYMENTJULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11926$-1.43$0.00
07/06/2004BILLTOMERA JULIAN RANCHES INC$1.43$1.43