Tax Account 010-260-16

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Owners

FERAL CATS, LLC
2350 ALLEN RD
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	010-260-16
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-260-16

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.84
Total	$405.84
Paid	$405.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$405.84

Total

$405.84

Paid

$405.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$102.84	$0.00	$102.84	$102.84	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.21	$2.77	$71.98	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.85	$29.68	$95.53	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SDJD PROPERTIES LLC CHECK 1080	$-405.84	$0.00
07/15/2024	BILL	SDJD PROPERTIES, LLC	$405.84	$405.84
07/27/2023	PAYMENT	SDJD PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1074	$-375.78	$0.00
07/11/2023	BILL	SDJD PROPERTIES, LLC	$375.78	$375.78
07/28/2022	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 947074 NUM: 11470	$-375.78	$0.00
07/14/2022	BILL	SDJD PROPERTIES, LLC	$375.78	$375.78
07/27/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 10929	$-375.78	$0.00
07/19/2021	BILL	SDJD PROPERTIES, LLC	$375.78	$375.78
07/23/2020	PAYMENT	QUALITY TRANSPORATION, LLC CHECK BANK: 947074 NUM: 9970	$-375.78	$0.00
07/08/2020	BILL	SDJD PROPERTIES, LLC	$375.78	$375.78
08/08/2019	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 8854	$-375.78	$0.00
07/14/2019	BILL	SDJD PROPERTIES, LLC	$375.78	$375.78
08/13/2018	PAYMENT	3D CONCRETE CHECK BANK: 711212 NUM: 31132	$-375.78	$0.00
07/11/2018	BILL	SDJD PROPERTIES, LLC	$375.78	$375.78
08/29/2017	PAYMENT	STRAND DEBRA CREDIT: D BANK: CC NUM: CC	$-74.76	$0.00
07/19/2017	BILL	GP & P TRUST	$74.76	$74.76
10/03/2016	PAYMENT	GP & P TRUST CREDIT: D BANK: CC NUM: CC	$-167.51	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$167.51
08/30/2016	INTEREST	Monthly Interest	$0.55	$164.74
08/02/2016	INTEREST	Monthly Interest	$0.55	$164.19
08/01/2016	INTEREST	Monthly Interest	$0.55	$163.64
07/14/2016	BILL	GP & P TRUST	$69.21	$163.09
06/02/2016	INTEREST	Monthly Interest	$0.55	$93.88
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$93.33
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$86.33
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$83.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.61	$80.33
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.95	$75.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.29	$71.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$68.48
07/09/2015	BILL	GP & P TRUST	$65.85	$65.85
08/12/2014	PAYMENT	GP & P TRUST CREDIT: D BANK: CC NUM: CC	$-59.36	$0.00
07/09/2014	BILL	GP & P TRUST	$59.36	$59.36
08/22/2013	PAYMENT	HAROMY, LINDA K. CHECK BANK: 56-382 NUM: 1191890557	$-54.97	$0.00
07/11/2013	BILL	GP & P TRUST	$54.97	$54.97
07/30/2012	PAYMENT	HARMONY, LINDA K. CHECK BANK: 56-382 NUM: 888764	$-50.91	$0.00
07/13/2012	BILL	FLT TRUST	$50.91	$50.91
08/12/2011	PAYMENT	HAROMY, LINDA K CHECK BANK: 56-382 NUM: 1115336222	$-47.14	$0.00
07/13/2011	BILL	HAROMY, LINDA K	$47.14	$47.14
08/09/2010	PAYMENT	HUFFINGTON, JUDEE CHECK BANK: 31-297 NUM: 517	$-43.66	$0.00
07/08/2010	BILL	HAROMY, LINDA K	$43.66	$43.66
02/04/2010	PAYMENT	HAROMY, LINDA K CHECK BANK: 56-382 NUM: 80568938	$-47.13	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$47.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.68
07/23/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94-7074 NUM: 26602	$-52.69	$41.06
07/13/2009	BILL	HAROMY, LINDA K	$40.44	$93.75
07/01/2009	INTEREST	Monthly Interest	$0.31	$53.31
06/01/2009	INTEREST	Monthly Interest	$0.31	$53.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$52.69
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$47.69
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.62	$45.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.25	$43.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.87	$40.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$38.95
07/14/2008	BILL	HAROMY, LINDA K	$37.45	$37.45
12/11/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94-7074 NUM: 26232	$-38.60	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.77	$38.60
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$36.83
07/13/2007	BILL	HAROMY, LINDA K	$35.41	$35.41
08/24/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 94-7074 NUM: 24938	$-33.28	$0.00
07/16/2006	BILL	HAROMY, LINDA K	$33.28	$33.28
10/14/2005	PAYMENT	DESERT STAR GROUP CHECK BANK: 94-7074 NUM: 24519	$-33.50	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.50
07/26/2005	BILL	KING, SAMUEL E & JEANNE	$32.21	$32.21
08/05/2004	PAYMENT	KING, SAMUEL E & R JEANNE CHECK BANK: 94-176 NUM: 2995	$-34.56	$0.00
07/13/2004	BILL	KING, SAMUEL E & JEANNE	$34.56	$34.56
09/02/2003	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 2596	$-31.54	$0.00
07/22/2003	BILL	KING, SAMUEL E & JEANNE	$31.54	$31.54
08/06/2002	PAYMENT	KING, SAMUEL E & JEANNIE CHECK BANK: 94-176 NUM: 2113	$-36.42	$0.00
07/11/2002	BILL	KING, SAMUEL E & JEANNE	$36.42	$36.42
08/21/2001	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-169 NUM: 1107	$-38.42	$0.00
07/13/2001	BILL	KING, SAMUEL E & JEANNE	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.06	$34.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26