Tax Account 077-006-021

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Owners

TOMERA, JULIAN RANCHES INC BAT
PO BOX 276
BATTLE MOUNTAIN, NV 89820-0276

Account Summary

Account ID	077-006-021
Account Type	Real Estate
Location	0 EMIGRANT TR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.95
Total	$8.95
Paid	$8.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8.95	$0.00	$8.95	$8.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.95	$0.00	$8.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.95	$0.00	$8.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8.96	$0.00	$8.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.73	$0.00	$8.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.07	$0.00	$8.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.05	$0.00	$8.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.28	$0.00	$6.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.28	$0.00	$6.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.54	$0.00	$7.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JULIAN TOMERA RANCHES CHECK 002732	$-8.95	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC BAT	$8.95	$8.95
08/18/2023	PAYMENT	TOMERA, JULIAN RANCHES INC BA CHECK NUM: 2014	$-8.95	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC BA	$8.95	$8.95
08/17/2022	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 1275	$-8.95	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC BA	$8.95	$8.95
08/23/2021	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 24851	$-8.96	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC BA	$8.96	$8.96
08/20/2020	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 024066	$-8.73	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC BA	$8.73	$8.73
08/27/2019	PAYMENT	JULIAN TOMERA RANCHES ET AL CHECK NUM: 23305	$-8.07	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC BA	$8.07	$8.07
08/24/2018	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 22593	$-8.05	$0.00
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC BA	$8.05	$8.05
08/28/2017	PAYMENT	JULIAN TOMERA RANCHES ET AL CHECK NUM: 21815	$-9.03	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC BA	$9.03	$9.03
08/23/2016	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 21050	$-6.28	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC BA	$6.28	$6.28
08/25/2015	PAYMENT	TOMERA, JULIAN RANCHES CHECK NUM: 20253	$-6.28	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC BA	$6.28	$6.28
08/28/2014	PAYMENT	TOMERA, JULIAN RANCHES INC BA CHECK NUM: 19414	$-7.54	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC BA	$7.54	$7.54
08/29/2013	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 18586	$-6.00	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC BA	$6.00	$6.00
08/24/2012	PAYMENT	TOMERA, PETER ET AL CHECK NUM: 17809	$-5.57	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC BA	$5.57	$5.57
08/25/2011	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 17042	$-5.22	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC BA	$5.22	$5.22
08/31/2010	PAYMENT	TOMERA, JULIAN RANCHES CHECK NUM: 16258	$-4.94	$0.00
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC BA	$4.94	$4.94
09/23/2009	PAYMENT	TOMERA, JULIAN RANCHES INC BA CHECK NUM: 15525	$-5.94	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHES INC BA	$5.94	$5.94
09/04/2008	PAYMENT	TOMERA, JULIAN RANCHES INC BA CHECK NUM: 14781	$-5.61	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHES INC BA	$5.61	$5.61
08/31/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK NUM: 14051	$-4.09	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHES INC BA	$4.09	$4.09
09/11/2006	PAYMENT	TOMERA, JULIAN RANCHES INC BA CHECK NUM: 13350	$-3.84	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHES INC BA	$3.84	$3.84
09/06/2005	PAYMENT	TOMERA, JULIAN RANCHES INC BA CHECK NUM: 12524	$-3.60	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHES INC BA	$3.60	$3.60
08/23/2004	PAYMENT	@	$-3.61	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$3.61	$3.61
08/28/2003	PAYMENT	@	$-3.61	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$3.61	$3.61